Skip to content
TenderMatch
The recorded submission deadline has passed. Find open opportunities. Check the official notice for amendments.
← Tenders / External Audit and Tax Compliance Services
Save tender View on eTenders ↗
Closed Legal & Financial Services Negotiated

External Audit and Tax Compliance Services

Value

€4.0m

Deadline

22 May

Bord na Móna PLC is seeking contractors to deliver external audit and tax compliance services. The work includes audits for multiple entities and compliance with tax regulations.

Must-haves

Fail any = disqualified
Required

Tenderers must hold valid Tax Clearance Certificate prior to contract award.

Required

Tenderers must demonstrate a minimum annual turnover of €2,000,000 for Lot 1, €1,000,000 for Lot 2, and €1,000,000 for Lot 3 in any of the last three financial years.

Can you bid?

Required certifications

  • ISO 9001:2015

Minimum turnover

€2,000,000

Background

The scope of work includes performing full-scope audits for Bord na Móna PLC and its subsidiaries, ensuring compliance with tax regulations, and providing assurance to stakeholders. The contractor will be responsible for timely completion of audits and reviews, as well as reporting on financial systems and governance practices.

What this involves

The contractor will provide external audit services, including a full-scope audit of the Group, tax compliance services, and assurance reporting. This includes audits for approximately 50 companies, completion of statutory accounts, and half-year reviews. The contractor must ensure compliance with relevant governance codes and report any significant control weaknesses.

Full-scope audit report
Statutory accounts for subsidiaries
Half-year review report
Assurance report for stakeholders

Scoring

technical

%

Documents (2)

PDF

BNM IM and PQQ - External Audit and Tax Compliance.pdf

574.9 KB · Tender Response Template

DOCX

Part 2 - Prequalification Questionnaire .docx

86.0 KB · Tender Response Template

Original notice text

Expressions of interest are invited from suitably qualified Applicants interested in being considered for external audit and tax compliance provider(s). The Contracting Entity intends to award contracts for the provision of: • Lot 1 – External Audit Services • Lot 2 – Direct Tax Compliance Services • Lot 3 – Indirect Tax Compliance Services Please see PQQ for scope of requirements.

AI analysis updated 2 months, 2 weeks ago

Bid ↗
Details

Value

€4.0m

Deadline

22 May

View on eTenders ↗

Procedure

Negotiated

eTenders ID

7859021

✦ Ask AI about this tender

Ask AI

Knows this tender's documents

Is this a good fit for us?
Based on the deadline, buyer, and eligibility requirements in the tender documents, here's a quick read on fit — with citations back to the exact clause 1 so you can verify it yourself.

Example only — sign up to ask about this tender

Sign up free to ask