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Departmental Expenditure

Dáil Éireann Debate, Wednesday - 12 May 2010

Wednesday, 12 May 2010

Questions (158, 159, 160, 161, 162, 163, 164)

Mary Upton

Question:

193 Deputy Mary Upton asked the Minister for Foreign Affairs the amount of funding granted to an organisation (details supplied) in each of the past five years; if, as a major funding contributor to this organisation he will intervene to resolve an ongoing dispute; and if he will make a statement on the matter. [19475/10]

View answer

Written answers

As part of the Government's support for Irish communities abroad, funding has been provided, under the Emigrant Support Programme, for a number of Comhaltas led projects in Britain and the United States. The following table summarises the funding over the past five years.

2005

2006

2007

2008

2009

Britain (£)

55,000

99,500

134,518

172,201

157,501

USA ($)

20,000

As no Emigrant Support Programme funding is provided to Comhaltas projects in Ireland, it would not be appropriate for me to comment on the matter referred to by the Deputy.

Fergus O'Dowd

Question:

194 Deputy Fergus O’Dowd asked the Minister for Foreign Affairs the amount paid in each of the past five years in respect of IT Services supplied to his Department, in tabular form; the nature of the service provided; if there were tenders sought for each such contract; the successful company or person; the number of staff employed in his Department’s IT sections; and if he will make a statement on the matter. [19521/10]

View answer

The table below sets out details of expenditure on IT services supplied to my Department over the period requested by the Deputy. In the time available it is not possible to break this down by year between companies. However, also included below is a table of the main companies who have provided the Department with IT services from 2006 to date.

Year

Amount Spent on IT Services

No of Staff Employed in the Department’s ICT Unit (includes technical and administrative support staff)

2006

11,564,979

25.0

2007

11,750,508

26.0

2008

10,390,477

24.5

2009

8,087,074

17.5

2010 to date

1,293,577

17.75

The IT Services included in the above relate to new systems and application development projects, website related services, systems support and maintenance, consultancy services, outsourcing, and, managed and external service provision. In the case of some of the services provided, expenditure will also have related to additional items, such as software licensing, which it is not possible to separate from the overall total. My Department complies with appropriate national and EU procurement regulations and requirements for the provision of such services.

Company

Nature of Service(s) Provided

Arekibo

Website development, support & maintenance

Bianconi Research Limited (trading as RITS)

ICT security advice and technical services

Cara/B T Ireland

Help Desk managed service & on-site skilled resources

Bearing Point Consulting Ltd

Automated Passport System development, support and maintenance

BlueWave Technology

ICT application support (Lotus Notes)

Brandon Consulting

Database infrastructure development and support

Calyx Ireland Ltd

Security systems support & maintenance

Central Solutions Ltd

Intranet development & support

Clear Ocean Internet Solutions

Website support

Core Financial Systems Ltd

Support, maintenance & development of Financial Management System

Core International

Support, maintenance & development of Payroll System

Cornwell Management Consultants Ireland Limited

Procurement & technical advice relating to Automated Passport System

Deft Technologies Ltd

ICT application support (Wansync)

Dell

ICT infrastructure support, maintenance & development

DSS

Skilled on-site resources

Entropy Ltd

Security systems support & maintenance

Equiniti ICS Limited

Implementation, support & maintenance Civil Society Grant Application Management system

Fujitsu Ireland

Help Desk Customer Service Agent Resources

Hewlett Packard

Skilled on-site resources

IT Alliance Outsourcing Ltd

Skilled on-site resources

JK Network Architecture Design Ltd

Telecommunications infrastructure support and development resources

LAN Communications Ltd

Telecommunications equipment support & maintenance

Local Government Computer Services Board

Hosting services supporting websites & remote access

Maxima Managed Services Ireland

ICT application support (Citrix)

Microsoft

Systems & applications support

Network Recovery

ICT application support (Wansync)

PA Consulting Group

Procurement advice for Civil Society Grant Application Management System

Sagem Identification

Support & maintenance Automated Passport System production infrastructure

Softworks Computing Ltd

Implementation, support & maintenance Time & Attendance system

Sysnet ltd

ICT Security review & testing

System Video

Support & maintenance video conferencing infrastructure

TOPSEC Technology

Support & maintenance for anti-virus solutions

Unit 4 Agresso

Support & maintenance for anti-virus solutions

Version 1 Software Limited

ICT application support & maintenance (Travel & Subsistence); skilled on-site resources

Worldreach Software Corporation

Implementation, support & maintenance Consular case management system

Zero Downtime Ltd

ICT architecture development & support

Mary Upton

Question:

195 Deputy Mary Upton asked the Minister for Tourism, Culture and Sport the amount of funding granted to an organisation (details supplied) in each of the past five years; and if she will make a statement on the matter. [19476/10]

View answer

The table below sets out the grants paid by my Department on each project under the Comhaltas Ceoltóirí Éireann Capital Development Programme in each of the last five years.

Project

County

Paid in 2005

Paid in 2006

Paid in 2007

Paid in 2008

Paid in 2009

Cois na hAbhna, Ennis

Clare

86,701

509,167

1,140,440

162,588

St Senan’s, Kilrush

Clare

34,248

156,673

578,951

46,332

Ennistymon

Clare

18,494

Brú na Sí, Youghal

Cork

28,772

Clasac, Clontarf

Dublin

1,922,382

4,385,238

2,951,559

Cultúrlann, Monkstown

Dublin

265,631

2,031

Ceolann, Lixnaw

Kerry

8,600

Dundalk Gaol

Louth

65,737

195,111

406,239

691,255

Coleman Centre, Gurteen

Sligo

45,089

304,940

588,800

274,325

Morrison Cottage

Sligo

75,000

65,000

7,500

Brú Ború, Cashel

Tipperary

2,595

289,224

80,193

Dún Uladh, Omagh

Tyrone

99,155

253,849

Dun na Sí, Moate

Westmeath

8,800

Total

500,001

3,300,000

7,099,668

4,744,763

106,187

Fergus O'Dowd

Question:

196 Deputy Fergus O’Dowd asked the Minister for Tourism, Culture and Sport the amount paid in each of the past five years in respect of IT Services supplied to her Department, in tabular form; the nature of the service provided; if there were tenders sought for each such contract; the successful company or person; the number of staff employed in her Department’s IT sections; and if he will make a statement on the matter. [19527/10]

View answer

The information requested by the Deputy is as follows:

National Archives

Year

Nature of service

Cost (ex VAT)

Tenders sought

Company contracted

NA Staff IT numbers

2007

Census Project — Search application development

12,500.00

Yes

AIS.PL, Torun, Poland

2

2007

Census Project — Web application server hosting

24,000.00

Yes

Eircom

2

2008

Census Project — Web application server hosting

24,000.00

Yes

Eircom

2

2009

Census Project — Web application server hosting

24,000.00

Yes

Eircom

2

Department

Year

Nature of service

Cost (ex VAT)

Tenders sought

Company contracted

Dept Staff IT numbers

2006

Set up and delivery of Culture Ireland website

18,700.00

Yes

TPG (Europe ltd)

4

2006

Health Check & Lotus Notes 7 Project

15,350.00

Yes

System Dynamics

4

2007/2008

Church Records Project- Service contract for 35 Family History/Genealogy Centre

37,112.40

No

Tierney’s Office Automation Ltd

7/5

2008

Hardware Maintenance

10,000.00

Yes

Calyx

5

2008

Windows Upgrade Project

23,450.00

Yes

System Dynamics

5

2009

Hardware Maintenance

10,000.00

Yes

Calyx

4

2009

Finance Unit — Reporting, Monitoring & Capital Inspections

10,285.92

Yes

Accountant Dept. of Justice

4

2009

Church Records Project-Development of website

17,676.10

Yes

TPG (Europe Ltd)

4

2009

Church Records Project-Development of search facility

10,450.75

No

AIS

4

2009/2010

Church Records Project-Imaging and Computerisation of Church Genealogy records

177,921.00

Yes

Eneclann Ltd.

4/3.5

Mary Upton

Question:

197 Deputy Mary Upton asked the Minister for Community, Rural and Gaeltacht Affairs if, as a major funding contributor to an organisation (details supplied) he will intervene to resolve an ongoing dispute; and if he will make a statement on the matter. [19476/10]

View answer

Mary Upton

Question:

198 Deputy Mary Upton asked the Minister for Community, Rural and Gaeltacht Affairs the amount of funding granted to an organisation (details supplied) in each of the past five years; if, as a major funding contributor to this organisation he will intervene to resolve an ongoing dispute which was the subject of a review by his Department in 2009; the progress that has been made by him in resolving this serious issue; and if he will make a statement on the matter. [19474/10]

View answer

I propose to take Questions Nos 197 and 198 together.

The following table outlines the payments made by my Department to the organisation referred to by the Deputy in 2006, 2007, 2008 and 2009, as well as the approved allocation for 2010.

2006

2007

2008

2009

2010

Core funding

575,000

600,000

630,000

607,200*

596,000**

Regional Development Programme

865,000

950,000

1,249,928

1,343,200

1,500,000

A regional centre

30,000

30,000

30,000

Another regional centre

55,200

Total

1,470,000

1,580,000

1,909,928

2,180,000

2,096,000

*This figure includes an additional €27,600 in respect of the first regional centre.

**This figure includes funding in respect of the two regional centres, which was subsumed into the core funding in 2010.

With regard to the dispute referred to, the Deputy will be aware that my Department has been engaged in discussions with those involved in this issue to explore the scope for engagement by them, under the auspices of an agreed independent person, in relation to the matters involved, with a view to resolution of the dispute. These discussions are continuing but remain at a sensitive stage.

Fergus O'Dowd

Question:

199 Deputy Fergus O’Dowd asked the Minister for Community, Rural and Gaeltacht Affairs the amount paid in each of the past five years in respect of IT services supplied to his Department, in tabular form; the nature of the service provided; if there were tenders sought for each such contract; the successful company or person; the number of staff employed in his Department’s IT sections; and if he will make a statement on the matter. [19515/10]

View answer

My Department's records indicate that the amounts paid for IT services in each of the past five years are as shown in the table below. These relate to IT maintenance, support, development and associated services. My Department follows the normal public procurement procedures in all such cases, including the seeking of tenders where applicable.

There are currently 10 staff employed in the IT section of my Department across 3 locations — Tubbercurry, Dublin and na Forbacha.

Company

Payment to date in 2010

Payment in 2009

Payment in 2008

Payment in 2007

Payment in 2006

System Dynamics

4,537.50

58,112.42

78,159.47

37,643.10

104,144.22

System Dynamics / Oracle

0

0

53,139.25

51,378.97

49,882.49

Core Computers Ltd

0

92,939.57

75,477.68

45,972.58

63,868.02

Insight Software

54,840.00

36,173.11

101,228.00

24,623.26

7,320.00

Terminal 4 Site Manager

4,029.30

11,568.47

13,456.41

14,065.82

8,830.58

pTools Software

0

12,146.96

12,096.98

34,179.48

15,121.22

Sureskills Ltd

6,897.00

81,485.41

31,131.93

24,543.50

10,890.00

Flextime Ltd

0

6,543.28

11,928.86

2,279.08

8,733.30

Bearing Point

3,244.09

6,275.66

7,437.36

10,149.48

9,978.88

Oracle (via CMOD)

0

56,018.25

3,848.49

3,914.75

0

Version1

19,239.00

125,411.72

548,143.25

34,624.15

25,954.50

Dell

0

22,003.65

55,509.96

36,300.00

53,298.08

Quest

26,493.12

0

105,972.50

0

35,251.23

Euro Software Conversions

0

0

423.50

493.05

955.90

Cable & Wireless

9,735.38

29,382.19

46,382.98

23,262.13

30,122.46

Maxima Ireland

0

19,391.40

0

0

0

LGCSB

0

12,508.00

16,674.00

12,943.70

10,042.88

BT

15,246.00

81,317.67

76,464.48

63,604.91

11,522.88

Bakers

7,865.00

39,187.07

6,568.81

10,238.72

2,825.16

Camara

1,152.50

500.00

0

0

0

CDC

209.98

1,583.32

727.00

867.06

204.30

Certification Europe

0

0

4,235.00

4,500.00

0

DQ Networks

0

789.75

0

0

0

Eircom

0

73,663.94

63,814.00

0

59,295.00

IT Force

0

23,297.52

59,918.15

0

0

Kerry Broadband

74.97

249.97

0

0

0

Morrisons

0

0

37,260.30

0

0

OKI

4,256.25

12,768.75

18,443.75

17,025.00

17,025.00

Sigma

0

1,585.50

1,585.00

0

0

Smart Telecom

0

0

0

0

60,920.27

Supernet Software Solutions Ltd

0

0

0

51,388.82

109,860.50

UPC

17,242.50

85,961.25

0

0

0

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