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Departmental Expenditure

Dáil Éireann Debate, Thursday - 22 June 2023

Thursday, 22 June 2023

Questions (266)

Rose Conway-Walsh

Question:

266. Deputy Rose Conway-Walsh asked the Minister for Social Protection the total spend on consulting services and on business-as-usual outsourcing, as differentiated under the Code of Practice for the Governance of State Bodies 2016, for each commercial public body under the aegis of her Department for 2022. [30266/23]

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Written answers

There are no commercial State bodies operating under the aegis of the Department of Social Protection.  However, I did answer the question in relation to non-commercial State bodies within the remit of my Department on 13th June last [27970/23].

The statutory bodies (all of which are non-commercial) operating under the aegis of my Department are the Citizens Information Board, the Pensions Authority, the Pensions Council and the Social Welfare Tribunal.

Neither the Pensions Council nor the Social Welfare Tribunal incur expenditure on consulting services; their operations are wholly carried out by existing resources provided from within my Department. 

Details in relation to the total spend for the year 2022 on consulting services and on ‘business as usual’ outsourcing as differentiated under the Code of Practice for the Governance of State Bodies 2016 for the Citizens Information Board and the Pensions Authority is set out in tabular format below.

Citizens Information Board

Type

Details of Consultancy / Business as Usual Outsourcing

Amt € (inc. VAT)

Consultancy

Professional advice on a quality and continuous improvement system for MABS

€23,247

Consultancy

Procurement advice and support

€28,444

Consultancy

Sign Language Interpreting Services (SLIS) voucher scheme evaluation

€12,300

Consultancy

Consultancy services relating to the following: Post Restructuring Review, CIB Strategy, Volunteer Review

€147,770

Consultancy

PR consultancy

€11,108

Consultancy

Environment scan relating to the development of the CIB Strategy

€19,557

Total Expenditure on Consultancy Services

 

€242,426

Business-as-Usual outsourcing

Outsourced payroll processing for CIB

€17,220

Business-as-Usual outsourcing

Outsourced HR services for CIB and its funded services

€112,521

Business-as-Usual outsourcing

Management Information  system support

€7,211

Business-as-Usual outsourcing

Outsourced pensions advice

€3,916

Business-as-Usual outsourcing

Cyber security

€95,251

Business-as-usual outsourcing

Customer Relationship Management (CRM) development

€644,366

Total expenditure on  Business-as-Usual outsourcing

 

€880,485

Pensions Authority

TYPE

Details of Consultancy / Business as Usual Outsourcing

Amt (inc. Vat)

Consultancy

Legal Advice

€289,713

Consultancy

Research Consultancy

€38,573

Consultancy

ICT Consultancy

€154,010

Consultancy

Investigation and Compliance Support

€71,992

Total Expenditure on Consultancy Services

 

€554,288

Business-as-usual outsourcing

Financial

€72,514

Business-as-usual outsourcing

Other

€56,511

Total expenditure on business-as Usual outsourcing

 

€129,025

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