ID 5537570 - DoF - Provision of Internal Audit Services
key details
| Value | £2,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 +8 more |
| Region | Northern Ireland |
| Deadline | 10 Mar 2025 |
| Procedure | open |
| OCID | ocds-h6vhtk-04dce5 |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £2,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Deloitte - Main Account MCS/LLP shared | · | · | active |
| ERNST YOUNG LLP shared | · | · | active |
| Sumer Accountants NI Ltd shared | · | · | active |
description
Internal Audit Services (IAS) intends to establish a Framework Agreement for the provision of internal auditors to carry out risk-based Internal Audit assignments which will contribute towards the completion of agreed Internal Audit Strategies and associated Internal Audit Plans on a call-off as required basis. The Framework Agreement will contain 2 (two) Lots: Lot 1 – General Internal Audit Services and Lot 2 – ICT Internal Audit Services. Full details of requirements are set out in the Specification document (ID 5537870 – Specification).
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Feb 2025 | Contract notice (F02) | Earlier regulations | 004219-2025 |
| 30 May 2025 | Contract award notice (F03) | Earlier regulations | 028806-2025 |
more from Department of Finance
- ID 3923282 Department of Finance General Register Office Support and Maintenance of GeNI and NIROS · £4,500,000 · 1 Oct 2025
- Department of Finance - Integr8 Programme - Integr8 Delivery Partner · £150,000,000 · 12 Aug 2025
- DoF LPS Land Registration Delivery Partner Project · £125,000,000 · 16 Apr 2025
- ID 5590036 - DoF - IT Assist - FRAMEWORK FOR DISPOSAL SERVICES FOR IT EQUIPMENT, ELECTRONIC AND ELECTRICAL EQUIPMENT · £250,000 · 4 Apr 2025
- Collaborative Framework for the Maintenance and Supply of Portable Fire Fighting Equipment and Associated Services Lot 1 and Lot 2 · £9,000,000 · 28 Feb 2025
- ID 5424277 DoF LPS - Replacement of GNSS Network Processing Software · £178,000 · 27 Feb 2025
- ID 5067401 - DoF - The Provision of Cleaning Services to the Northern Ireland Civil Service and Participating Bodies · £70,000,000 · 26 Feb 2025
- ID 5530827 Department of Finance - NISRA - SPSS Licences · £165,000 · 25 Feb 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Internal Audit Call off Contract Data · Staffordshire County Council · £230,800
- Financial Advice for Equity and LOP - Call off from - CCS Audit and Assurance Services Two (A&AS2) Framework RM6310 Lot 4 · Cambridgeshire County Council · £90,000
- PR 2026 044 Provision of Accessibility Compliance Auditing Services · CPS · £83,333
- Provision of Auditing Services · HM TREASURY · £63,959
- Contractor Compliance Auditing 2026-2028 · Sellafield Ltd · £651,503
- External Audit Services · FAIR4ALL FINANCE LIMITED · £710,000
- Housing External Audit Agreement · Reading Borough Council · £116,000
- Provision of auditing services for HM Treasury's allocation reporting under the Green Financing Programme · HM Treasury · £63,959
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.