Irlanda: Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems
Data licitatiei 20.01.2026
Expirat
35
35
| Valoare estimata : 1,050,000 EUR
|
Tip anunt:
UE
|
ID: 10362585
|
Data publicarii :
10.12.2025
|
Tara/Judet:
IR |
|
Descriere scurta:
Irlanda: Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems
Coduri CPV:
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
79210000-9 - Servicii de contabilitate şi de audit
79212000-3 - Servicii de auditare
79212100-4 - Servicii de auditare financiară
79212200-5 - Servicii de auditare internă
79212300-6 - Servicii de auditare legală
|
Textul licitației
keting systems currently in use, Leap system, as well as other ancillary systems and a new Next Generation Ticketing (“NGT”) system, that is under development and scheduled for rollout from 2027 onwards. The successful Tenderer will be expected to undertake a programme of audits over a rolling three-year period, addressing key areas such as governance, revenue assurance risk management, internal controls, data protection, and compliance with applicable public sector standards and regulations. The audit programme will provide ongoing assurance over the operational effectiveness of the current suite of ticketing systems in use, including Leap as well as other ancillary systems. There may also be a requirement to perform some assurance work over the development and rollout of NGT, specifically relating to the cutover from Leap to NGT and future NGT system. The successful Tenderer will b