Dáil Éireann Debate, Tuesday - 12 October 2021
344. Deputy Catherine Connolly asked the Minister for Social Protection the number and value of all procurement contracts that took place by way of negotiated procedure without prior publication in 2020 and to date in 2021; and the date, value and purpose of each negotiated procedure contract in tabular form. [49737/21]
View answerThe information requested by the Deputy is listed in tabular form below. The tables contain all contracts undertaken by way of negotiated procedure without prior publication under Regulation 32 of the European Union (Award of Public Authority Contracts) Regulations 2016, for 2020 and to date in 2021.
|
2020 |
|||
|
|
Purpose |
Value |
Date |
|
1 |
Provision of Local Employment Services *25 Contracts |
€19,615,199.00 |
January 2020 |
|
2 |
Provision of Employability Services *24 Contracts |
€9,932,955.00 |
January 2020 |
|
3 |
Provision of JobsClub Service *40 Contracts |
€4,924,813.00 |
January 2020 |
|
4 |
Provision of Security Services |
€1,916,000.00 |
April 2020 |
|
5 |
Microsoft Unified Support Agreement (MUSA) |
€273,927.00 |
April 2020 |
|
6 |
Supply of Face Masks |
€266,500.00 |
April 2020 |
|
7 |
Provision of Laptop Peripherals including Phone Headsets, Adapters, Privacy Filters, PC Headsets *6 Contracts |
€266,154.12 |
August 2020 |
|
8 |
Covid-19 PPE Equipment and Supplies |
€204,285.00 |
April 2020 |
|
9 |
The Supply of Call Centre Services in support of COVID-19 services and payments |
€139,000.00 |
April 2020 |
|
10 |
The Supply of Call Centre Services in support of COVID-19 services and payments |
€139,000.00 |
October 2020 |
|
11 |
Supply of Laptops |
€136,900.00 |
July 2020 |
|
12 |
Protection & Monitoring of the MyWelfare, MyGovID, WelfarePartners and JobsIreland domains. |
€101,700.00 |
July 2020 |
|
13 |
Emergency procurement of printing services |
€84,020.00 |
March 2020 |
|
14 |
Covid-19 PPE Equipment and Supplies |
€81,002.00 |
June 2020 |
|
15 |
Supply of Laptops |
€72,500.00 |
March 2020 |
|
16 |
WebEx Licences |
€71,763.95 |
June 2020 |
|
17 |
T&A Clocking Hardware Support |
€49,239.54 |
January 2020 |
|
18 |
Covid-19 PPE Equipment and Supplies |
€46,780.00 |
April 2020 |
|
19 |
Covid-19 Signage |
€36,552.00 |
May 2020 |
|
20 |
Purchase of two Folders/Inserters/Envelopers for Computer Control |
€32,838.00 |
April 2020 |
|
21 |
Purchase of two guillotines for Computer Control |
€31,570.00 |
May 2020 |
|
2021 to date |
|||
|
Purpose |
Value |
Date |
|
|
1 |
Provision of Local Employment Services *25 Contracts |
€21,468,408.08 |
January 2021 |
|
2 |
Provision of Employability Services *24 Contracts |
€10,005,268.55 |
January 2021 |
|
3 |
Provision of JobsClub Service *40 Contracts |
€5,042,631.22 |
January 2021 |
|
4 |
Microsoft Unified Support Agreement |
€305,227.73 |
April 2021 |
|
5 |
Oracle Financials Upgrade. |
€265,000.00 |
September 2021 |
|
6 |
Managed Detect and Response Services |
€250,000.00 |
July 2021 |
|
7 |
Enhancements to PARP/Oracle Financials for the new Sterling Account as part of Danske Bank migration |
€162,601.60 |
January 2021 |
|
8 |
Incident Response Services |
€95,000.00 |
February 2021 |
|
9 |
WebEx Licenses |
€77,000.00 |
July 2021 |
