Tender Details

Country: Ireland
Summary: Invitation to Tender for Auditing Services (Including Corporation Taxation Compliance Services)
IET Ref No: 127408341
Deadline: 05 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 150000
Notice Type: Tender
Document Ref. No.: 644403-2025
Purchaser's Detail:
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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) - Prepa...
Documents:

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Invitation to Tender for Auditing Services (Including Corporation Taxation Compliance Services) - Ireland Tender

The DROGHEDA PORT COMPANY_589, a Government sector organization in Ireland, has announced a new tender for Invitation to Tender for Auditing Services (Including Corporation Taxation Compliance Services). This tender is published on IrelandTenders under IET Ref No: 127408341 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-05.

The estimated tender value is EUR 150000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.