The Department has awarded six contracts in the period 2011 to 2016 of which five were to Deloitte and a single contract to Ernst and Young. The contract values and purpose of each contact are set out in the table;
Company
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
Purpose of contract
|
Ernst and Young
|
-
|
-
|
-
|
-
|
131,462.40
|
-
|
Development of the business case for the ETB Finance Shared Service Project.
|
Deloitte
|
-
|
-
|
-
|
93,172.50
|
-
|
-
|
Baseline business case preparation for the ETB Payroll Shared Services in 2014
|
Deloitte
|
-
|
-
|
-
|
-
|
264,434.82
|
-
|
Expert knowledge, implementation , advice and support for the ETB Payroll Shared Service project.
|
Deloitte
|
-
|
-
|
-
|
-
|
-
|
18,450.00
|
Data Loss Prevention Audit Fee
|
Deloitte
|
-
|
-
|
-
|
69,701.84
|
-
|
-
|
Audit Service as part of Erasmus+ Programme
|
Deloitte
|
-
|
-
|
-
|
-
|
-
|
66,892.52
|
Audit Service as part of Erasmus+ Programme
|