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29 Oct 2009 : Column WA178

Executive Agencies Financial Year 2006-07
Management
Deloitte	£92,839
Grafton Recruitment	£65,163
CPCR	£22,200
Parity	£19,835
Deloitte	£17,476
Jenkinson Consultancy	£16,215
PricewaterhouseCoopers	£12,393
The Whitehall Industry Group	£8,000
Stredia	£2,540
Young Minds	£2,068
CIPFA	£2,000
McMurray Consulting Ltd	£1,000
Allnut & Assoc	£911
JBM Consultants Ltd	£265
Others/Individual Contracts	£60,572
Cumulative total	£323,477
Financial
Watts & Partners	£86,000
BDO	£19,181
PWC	£15,820
AH Design	£5,600
QUB	£2,524
Other/Individual Contracts	£63,870
Cumulative total	£192,995
Assurance
Deloitte	£40,919
OGC	£14,000
T&S International Training	£6,030
Scrutiny Panel	£5,117
Others/Individual Contracts	£19,530
Cumulative total	£85,596
Research
Dream Group Ltd	£106,040
Deloitte	£49,175
ARCS UK Ltd	£30,000
DSTL	£28,667
Northern Ireland Youth Forum	£3,000
Community Dialogue	£2,550
Others/Individual Contracts	£153,263
Cumulative total	£372,695
Marketing
Anderson Spratt	£23,504
Cumulative total	£23,504
General Consultancy
Keppie Design	£90,000
Operational Team	£47,000
BDP	£34,075
Newell & Budge	£22,976
Cleaver Fulton Rankin	£15,260
Aedas	£9,500
RPS	£7,250
L'Estrange & Brett	£4,540
Crown Architectural	£1,800
Others/Individual Contracts	£40,659
Cumulative total	£273,060
IT Consultancy
Tim Lewis Rec	£60,000
Osprey Mott Mac Donald	£56,959
Parasol	£50,000
Singularity	£28,050
BT	£27,318
Mentec Int Ltd	£26,490
BIC Systems	£15,407
HP	£15,000
Deloitte	£10,000
PA Consulting	£9,060
DLA Piper	£8,958
Photobase	£7,285
OGC	£5,974
Biznet	£5,858
DID	£129
BDS	£41
Cumulative total	£326,529
Total Expenditure 06/07	£1,597,856

29 Oct 2009 : Column WA179

NIO and Executive Agencies Financial Year 2007-08
Management
NI Youth Forum	£1,007
Anderson Spratt	£17,049
Kairos	£8,500
Deloitte	£24,663
FGS McClure Watters	£14,000
Capita Learning & Dev	£1,415
Grafton Recruitment	£12,756
Odgers Ray and Berndston	£35,281
Jenkinson Consulting	£1,800
Others/Individual Contracts	£10,176
Cumulative total	£126,618
Financial
Disability Action	£4,179
Moore Stephens (CJINI)	£2,926
PKF Consultancy	£50,878
PWC	£60,350
Cumulative total	£118,333
Assurance
T&S International	£23,262
UKAS Accreditation	£2,203
Jenkinson Consulting	£895
Others/Individual Contracts	£11,515
Cumulative total	£37,875
Research
Quality Business Management	£5,423
Others/Individual Contracts	£52,517
Cumulative total	£57,940
Marketing
GPS	£2,500
Coppernoise	£1,145
Label One Ltd	£3,273
Peninsula Print & Design Ltd	£998
Page Setup	£1,262
Milward Brown Ulster	£21,385
Cumulative total	£30,562
General Consultancy
Carter Globe associates	£36,000
Myles Danker Estate Man Advice	£2,500
Quest Consulting	£17,000
Williams & Shaw	£1,000
BDP	£8,267
L'Estrange and Brett	£9,598
Others/Individual Contracts	£61,106
Cumulative total	£135,471
IT Consultancy
Mott MacDonald	£295,220
Deloitte	£22,770
PWC (CJINI)	£5,170
Microsoft	£48,000
ICS	£20,000
Fujitsu	£513,000
iB Solutions	£22,000
NDI	£20,000
Selex	£23,778
ICS	£29,150
Real Estate Management	£3,990
Cumulative total	£1,003,078
Total Expenditure 07/08	£1,509,877

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