The information requested by the Deputy in respect of contracts entered into by my Department to deal with COVID-19 management and reaction, is set out in the table below. These contracts were necessitated to ensure the continued operational capability of the Department during the COVID-19 Pandemic.
Please note in respect of contracts entered into by the agencies under the remit of my Department, these are a matter for the boards of those organisations who are independent in respect of their operations.
Supplier Name
|
Purpose
|
Total Contract Cost
|
D/TCAGSM
|
|
|
SLUA Event Safety Consultancy
|
Review of COVID-19 guidance
|
€34,000
|
Eamon O'Boyle and Associates
|
Review of COVID-19 guidance
|
€26,120
|
Quadra Limited
|
Home working ergonomic assessments for staff
|
€5,280
|
DCB GROUP LTD
|
Purchase of laptops to support remote working capability
|
€81,180
|
ECOM SOLUTIONS LTD
|
Purchase of security related licences to support remote working capability
|
€13,622
|
HUNT OFFICE TECHNOLOGY LTD
|
Purchase of laptops to support remote working capability
|
€56,924
|
DCB Group
|
Purchase and delivery of monitors for remote working staff
|
€5,227.50
|
INDECON Economic Consultants (Tourism Recovery Plan)
|
Research and consultancy services to assist in delivering the Tourism Recovery Plan
|
€92,543.22
|