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Invitation to Tender For Auditing Services (Including Corporation Taxation Compliance Services) - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Invitation to Tender For Auditing Services (Including Corporation Taxation Compliance Services)

Overview
  • Published
    16/10/2025
  • Deadline
    05/11/2025
  • Opening of tenders
    05/11/2025
  • Today
    15/11/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Drogheda Port Company_589
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ALZZZ Extra-Regio NUTS 3
Business sector (Main CPV)
79212000 Auditing services
Total estimated contract value (excluding VAT)
150,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
AUD2025
Description

Tenders are being sought on behalf of Drogheda Port Company (DPC), Drogheda Port Logistics (DPL), and East Terminals Ireland Ltd (ET) for the provision of the following services: - The completion and statutory audit of the financial statements of Drogheda Port Company (DPC), Drogheda Port Logistics (DPL), and East Terminals Ireland Ltd (ET). The Annual Statutory Audit conducted in accordance with relevant legal and regulatory requirements and auditing standards issued by the Auditing Practices Board applicable in Ireland. - The formatting and provision of the annual financial statements are to be developed from the DPC, DPL and ET management accounts. - Complete the necessary year end journals. - Financial inputs to the annual Directors report. - Inclusion in the Audit Report of a view on the Chairpersons Statement (if applicable) reflecting on the Company’s compliance with the requirements of paragraph 13.1 of the Code of Practice for the Governance of State Bodies (2009) and consistency with information received as part of audit of financial statements. - Corporation taxation compliance services. - External Auditor to meet at least once per annum with the audit and risk committee (ARC). - Preparing and filing the Company’s annual corporation tax return and all Company CRO returns. - Preparing Draft Unaudited Financial Statements before 28th February following the financial year end 31st December to enable a submission to be made to the company shareholder (DPC only) - Preparing Draft Unaudited Financial Statements for the six-month period January to June of a current financial year to be submitted to the company shareholder before 28th August (DPC only) - Additional audit, accounting, or taxation advice that may be sought from time to time during the contract period. (to a maximum of 20 hours input) - Presenting at the company AGM annually and at Ordinary Board Meetings as required.

Submission Method
Electronic via:
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=6664396
Tenders may be submitted
Electronic submission: required
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=6664396
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
05/11/2025 00:30
Place of performance
IE Éire/Ireland
IE062 Mid-East
Any country
CPV code

79212000 - Auditing services

79212100 - Financial auditing services

79200000 - Accounting, auditing and fiscal services

79210000 - Accounting and auditing services

79221000 - Tax consultancy services CVP code deduced from the text of the procedure AI-generated

79220000 - Fiscal services CVP code deduced from the text of the procedure AI-generated

Award method
Not available
Estimated value
150,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.