In response to the Deputy’s question, the following table outlines the payments made by my Department to the company referenced in the question since March 2011.
Year
|
Purpose of Contract
|
Amount
|
2011
|
Development of the Public Service Reform Plan 2011
|
€80,465
|
2012
|
Capacity and Capability Review of the Central Procurement Function
|
€30,750
|
2013
|
PeoplePoint Project
|
€2,245,165
|
2014
|
Procurement Benefits Measurement Guidance
|
€29,582
|
2014
|
PeoplePoint Project
|
€1,141,297
|
2015
|
Public Service Spend and Tendering Analysis Report
|
€98,400
|
2015
|
ICT & Telephony Procurement Support
|
€188,190
|
2015
|
PeoplePoint Project
|
€148,701
|
2015
|
PeoplePoint Operations
|
€31,144
|
2016
|
Civil Service HR Strategy Assessment Workshop
|
€6,150
|
2016
|
Financial Management Shared Services Project
|
€7,201,215
|
2017
|
Financial Management Shared Services Project
|
€641,136
|
Total
|
|
€11,842,195
|
None of the bodies under the aegis of my Department engaged the services of the relevant company.