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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 6 November 2012

Tuesday, 6 November 2012

Questions (448)

Mary Lou McDonald

Question:

448. Deputy Mary Lou McDonald asked the Minister for Social Protection further to Parliamentary Question No.397 of 19 July 2012 if he will provide details relating to professional fees paid by his Department . [47310/12]

View answer

Written answers

The accompanying tables set out the fees paid in respect of a range of services in 2011 and for 2012 up to the end of September.

2011 External Professional Services – PR, etc.

Organisation

Description

Amount €

Brindley Advertising

Print Media Advertising - Office Notices etc.

68,741.73

Catalysto Ltd

Graphic Design

9,650.96

Farm TV

Advertising at ploughing championships

3,690.50

Imagefile Ireland Ltd

Purchase of Images for booklets and Web

151.25

Info TV

Advertising - Screens in Local Offices

22,460.58

Mongey Communications

Hire of Technician for Information Officers Seminar

780.45

Splash Designs Ltd

Banner Stands

1,068.43

2012 External Professional Services – PR, etc

Organisation

Description

Amount €

Brindley Advertising

Print Media Advertising - Office Notices etc.

43,275.46

Bowspirit Marketing

Banner Stands

1,014.75

Catalysto Ltd.

Design of Staff Magazine

10,984.42

Graffiti Design

Design of Staff Magazine

1,308.72

Getty Images International

Purchase of Images for Booklets

3,284.10

Imagefile Ireland ltd

Purchase of Images for Booklets

61.50

Info TV

Advertising - Screens in Local Offices

11,070.00

Language Communications

Design and Production of Promotional material for Intreo/NEES

25,656.60

Mongey Communications

Hire of Technican for Information Officers Seminar

793.35

Splash Designs

Banner Stands for Pathways to Work and other material

1,623.60

2011 Expenditure Consultancies and Reports - Environmental

Organisation

Description

Amount €

Wright Environmental Services

Indoor air quality investigation in Gandon Hse Nov/Dec '10

4,368.10

Ergonomic Risk Assessment

Ergonomic assessment for C Mc Andrew Ballina

250

Wright Environmental Services

Investigation of odour/ smells in SWLO Belmullet

1,698.96

2012 Expenditure Consultancies and Reports - Environmental

Organisation

Description

Amount €

VDU Assessments

VDU Assessments Baggott St.

307.50

VDU Assessments

VDU Assessments Ballyfermot

246.00

VDU Assessments

VDU Assessments Dun Laoghaire

276.75

VDU Assessments

VDU Assessments Parnell St. D'Olier St.

1,414.50

Wright Environmental Services

Repeat investigation contamination July '12 Ballymun SWLO

1,198.02

Wright Environmental Services

Exam indoor air quality June/ Jul '12, Floor 1 AMD

3,382.50

Wright Environmental Services

Investigate contamination after Leak Jul '12 Ballymun SWLO

2,445.24

2012 Expenditure Consultancies and Reports - HR

Organisation

Description

Amount €

Baker, Tilly, Ryan & Glennon

Provision of Human Resource Services

11,147

Round Tower Mediation & Training

Provision of Human Resource Services

8,038

Carr Communications

Media Training Programme

6,300

2011 Expenditure Consultancies and Reports - I.T External Service

Contractor

Purpose

Amount

Bearing Point

SDM Computer System Support & Maintenance

4,999,727

Bearing Point

SDM Computer System – Development of Non Contributory Pension Suite of computer programs

1,000,439

Bearing Point

Development of computer system to support Redundancy & Insolvency Functions

1,165,158

Accenture

GRO (General Register Office) Maintenance & Development

430,899

Accenture

SDM Computer System - Means Object

195,305

Hewlett Packard Ireland

Office Systems Modernisation

199,475

Hewlett Packard Ireland

Certification of Unemployment by Mobile Phone

685,488

Inpute Technologies

Digital Documents

18,906

Bearing Point

SDM Computer System - Activation Customer Profiling & Case Management (APCM)

132,788

Bearing Point

Migration Of CWS Staff HR Records

12,705

Version 1

Welfare.ie Maintenance & Support

55,162

Fujitsu Ireland Ltd

Payment & Agency Reconciliation (PARP) Modifications

77,137

Fujitsu Ireland Ltd

Payment & Agency Reconciliation (PARP) Production Support

51,540

Core International

Corepay Development & Upgrade

38,402

Core International

Online Overtime

1,016

Fujitsu Ireland Ltd

Payment & Agency Reconciliation (PARP) Implementation

24,200

Fujitsu Ireland Ltd

Oracle Financials & Business Objects

13,950

Red Dog

Graphic Design on various SDM Projects

944

2012 Expenditure Consultancies and Reports - I.T External Service

Organisation

Description

Amount €

P.A Consulting Group

Payments Strategy

111,142

Naked Objects Group Ltd

SDM Computer System - Technical Development Advice

135,495

Naked Objects Group Ltd

SDM Computer System - Business Objects Modelling Advice & Expertise

101,253

Accenture

Business Process Improvement

186,563

ESRI

Switch Model - Support For Analysis of Budget Proposals

150,000

Deloitte & Touche

Confidential Forensic Investigation Services

7,109

Patrick Oliver Ryan

Gender Recognition Advisor Group Report

7,000

Deloitte & Touche

Information Systems Audit Consultancy

14,792

Dept of Enterprise, Trade & Employment

Administrative Burden Review

14,000

Price Waterhouse Cooper

National Pensions Framework Implementation

36,300

Milliman

Funding Standard Report

6,050

Social Inclusion Division: While expenditure is included for the entire year, Social Inclusion Division was the responsibility of the Minister for Community, Equality and Gaeltacht Affairs until 30 April 2011.

Social Inclusion Division 2011

Organisation

Description

Amount €

E Teams

Translation

1,150.42

Eleanor Ashe

Proof Reading

1,800.00

Dragana Jurisic

Photography

512.40

DCULS Ltd.

Translation

853.17

Peigin Doyle

Proof Reading

2,178.00

ESRI

Poverty Research

64,000.53

Maureen Bassett

Evaluation and Reporting of EU Year 2010

1,032.00

Kathy Walsh

Evaluation and Reporting of EU Year 2010

726.00

Jane Pillinger

Consultation and Development of a Code of Practice guide

2,000.00

Mary Mulcahy

Editing

1,422.50

Crowleys DFK

Audit of Financial Statement for EU Year 2010

4,815.80

Artane Audio

Audio Visual Services for the Peer Review Conference

726.00

Survey Monkey

Public Consultation/Survey & Event registration

240.00

Finnegans Coach Bray

Coach Hire EU Peer Review

500.00

Net Affinity

Hosting CPA Website

290.40

ESRI

Printing

490.00

Hyperlink/active link

Advertisement on activelink

180.00

EAPN

SIF Preparation

6,500.00

Social Inclusion Division 2011

Organisation

Description

Amount

AVCOM

SIF Tech Equipment

1,851.30

Community Workers Co-op

Review NPT Support

500.00

Namesco Ireland Ltd

Hosting social inclusion website/Domain name renewal

65.89

Community Workers Co-op

SIF Facilitators

909.00

IRCHSS

Research Development Scheme

50,000.00

Aiden Lloyd

SIF Rapporteur/Report

1,500.00

Soutron

Hosting library catalogue

5,944.15

CEPS INSTEAD

Peer Reviewing

400.00

Social Inclusion Division 2012

Organisation

Description

Amount €

Mark Tomlinson

Peer Reviewing

500.00

Eleanor Ashe

Proof Reading

600.00

ESRI

Poverty Research

33,494.29

Survey Monkey

Public Consultation/Survey & Event registration

240.00

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