I am advised by Revenue that the details as regards consultants and information technology external resources contracted to undertake IT related work is as follows:
Companies working on projects in each of the years 2015 to 2017
2015
|
2016
|
2017
|
Vendor
|
Vendor
|
Vendor
|
Accenture
|
Accenture
|
Accenture
|
Deloitte
|
Deloitte
|
Deloitte
|
Eir
|
eCom
|
Eir
|
Ergo
|
Eir
|
Ergo
|
Fujitsu
|
Ergo
|
Fujitsu
|
SQS
|
Fujitsu
|
Planet 21
|
System Dynamics
|
Planet 21
|
SQS
|
Version 1
|
SQS
|
Version 1
|
|
System Dynamics
|
|
|
Version 1
|
|
Number of persons supplied to work on projects in each of the years 2015 to 2017
2015
|
|
|
2016
|
|
|
2017
|
|
|
Vendor
|
Total
|
Average
|
Vendor
|
Total
|
Average
|
Vendor
|
Total
|
|
Accenture
|
88
|
64
|
Accenture
|
115
|
74
|
Accenture
|
108
|
80
|
Deloitte
|
47
|
35
|
Deloitte
|
75
|
55
|
Deloitte
|
128
|
82
|
Eir
|
1
|
|
eCom
|
1
|
|
Eir
|
3
|
|
Ergo
|
13
|
10
|
Eir
|
1
|
|
Ergo
|
9
|
6
|
Fujitsu
|
28
|
19
|
Ergo
|
17
|
12
|
Fujitsu
|
27
|
9
|
SQS
|
3
|
|
Fujitsu
|
40
|
25
|
Planet 21
|
11
|
|
System Dynamics
|
31
|
21
|
Planet 21
|
4
|
|
SQS
|
14
|
8
|
Version 1
|
45
|
35
|
SQS
|
2
|
|
Version 1
|
67
|
44
|
|
|
|
System Dynamics
|
29
|
24
|
|
|
|
|
|
|
Version 1
|
59
|
42
|
|
|
|
The total figure is a count of all the individuals supplied in a given year rather than the maximum number of persons on site.
Amount paid to each company for services in each of the years 2015 to 2017
2015
Vendor
|
Amount
|
2016
Vendor
|
Amount
|
2017
Vendor
|
Amount
|
Accenture
|
€11,122,436.51
|
Accenture
|
€13,744,399.04
|
Accenture
|
€13,563,253.21
|
Deloitte
|
€4,903,157.46
|
Deloitte
|
€7,186,560.33
|
Deloitte
|
€11,171,511.88
|
Eir
|
€33,283.80
|
eCom
|
€41,180
|
Eir
|
€177,317
|
Ergo
|
€929,836.85
|
Eir
|
€29,532
|
Ergo
|
€78,843
|
Fujitsu
|
€2,160,931.74
|
Ergo
|
€1,399,693.88
|
Fujitsu
|
€1,256,158.44
|
SQS
|
€24,046.43
|
Fujitsu
|
€3,000,557.82
|
Planet 21
|
€238,288
|
System Dynamics
|
€1,540,017.14
|
Planet 21
|
€99,033
|
SQS
|
€903,834.76
|
Version 1
|
€4,799,183.80
|
SQS
|
€21,279
|
Version 1
|
€6,013,230.57
|
|
|
System Dynamics
|
€2,219,141.96
|
|
|
|
|
Version 1
|
€5,399,578.59
|
|
|
The invoicing contract payment mechanism:
The Revenue contract with the suppliers of external ICT resources operates on a time and materials basis. Contractors work a fixed number of hours per week (40 hours) and may be required to work overtime from time to time. All time worked is recorded on a Time & Attendance system. Individual line managers with reporting contractors verify and enter the attendance figures into a centralised Resource Management Accounting system which calculates the actual costs to be paid to each vendor.