Dáil Éireann Debate, Tuesday - 22 March 2022
312. Deputy Carol Nolan asked the Minister for Housing, Local Government and Heritage the cost incurred by his Department for the supply of Covid-19 related hand sanitiser since March 2019 to date; the name of the supplier involved; and if he will make a statement on the matter. [13913/22]
View answerThe information requested is being compiled and will be forwarded to the Deputy in accordance with Standing Orders.
|
Supplier |
2019 |
2020 |
2021 |
2022 |
TOTAL |
|
Advanced Cleaning |
€1,433.25 |
€492.00 |
€324.72 |
€2,249.97 |
|
|
Anchor Safety |
€108.24 |
€55.35 |
€163.59 |
||
|
Apleona |
€85.24 |
€85.24 |
|||
|
James Boylan Safety Ltd |
€1,579.50 |
€1,579.50 |
|||
|
Bunzl |
€5,086.42 |
€1,869.19 |
€6,955.61 |
||
|
Classic Environmental Solutions |
€742.93 |
€416.39 |
€1,159.32 |
||
|
Codex |
€486.19 |
€486.19 |
|||
|
Daybreak, Crusheen |
€24.00 |
€24.00 |
|||
|
Donegal Shores |
€2,874.24 |
€836.28 |
€221.40 |
€3,931.92 |
|
|
Flashpoint Medical Systems |
€193.73 |
€193.73 |
|||
|
ISS Facility Services |
€2,020.88 |
€2,020.88 |
|||
|
Hunt Office |
€1,243.53 |
€1,243.53 |
|||
|
Jones Business Systems |
€26.86 |
€26.86 |
|||
|
Oliver Kelleher Ltd |
€728.53 |
€728.53 |
|||
|
MedGuard |
€6,755.16 |
€627.30 |
€7,382.46 |
||
|
Mount Charles Ireland |
€285.76 |
€285.76 |
|||
|
Polar Office Supplies |
€43.85 |
€43.85 |
|||
|
Polbrook Trading Ltd. |
€2,793.91 |
€510.75 |
€88.39 |
€3,393.05 |
|
|
Retink Ltd. |
€1,980.30 |
€48.40 |
€2,028.70 |
||
|
MJ Scannell |
€598.95 |
€598.95 |
|||
|
Seerys of Athlone |
€972.58 |
€972.58 |
|||
|
Sheehans Cash & Carry |
€252.38 |
€95.36 |
€347.74 |
||
|
TDP Ltd., Wicklow |
€369.00 |
€369.00 |
|||
|
Totals |
€28,000.29 |
€7,580.81 |
€689.86 |
€36,270.96 |
