Seán Sherlock
Ceist:
831. Deputy Sean Sherlock asked the Minister for Justice the cost of each contract entered into by her Department and the agencies under her remit to deal with Covid-19 management and reaction; and the name of the contractor in each case. [22143/21]
Amharc ar fhreagra
It has not been possible to collate the information requested by the Deputy within the time allowed. I will write to the Deputy to provide this information as soon as it is available.
The following deferred reply was received under Standing Order 51
I refer to Parliamentary Question No. 831 to my Department, which was for answer on 28 April 2021, and in which you requested the cost of each contract entered into by my Department and the agencies under my remit to deal with COVID-19 management and reaction, and the name of the contractor in each case.
As you will recall, the information you requested could not be obtained in the time available and I undertook to contact you again. Please find a response to this question provided below for your consideration and my sincere apologies for how long it has taken to gather this material.
Department of Justice
The Department of Justice is making COVID-19 specific funding available to assist organisations working to support victims of crime, including victims of domestic, sexual and gender based abuse, in response to the increased demand for services during the pandemic. It has secured an additional €400,000 to continue this COVID-19 specific support in 2021.
This COVID-19 specific funding which is being maintained and increased in budget 2021 has provided additional resources, support, enforcement and services to key organisations in the area of domestic, sexual and gender based violence.
Other COVID-19 related costs incurred by my Department are outlined in the table below.
Contractor
|
€
|
Description
|
Arup Consultants
|
12,177.00
|
Public Office Assessments
|
Bunzl
|
10,771.33
|
PPE
|
Codex
|
6,013.45
|
Hygiene Products
|
Derrycourt
|
883.89
|
Touchpoint cleaning
|
Doggett Group
|
37,352.64
|
COVID Safety Signage and Perspex Screens
|
Grosvenor
|
12,227.73
|
Touchpoint Cleaning
|
Look Sales Ltd
|
59,319.51
|
PPE
|
NorthEast Hygiene
|
40,495.47
|
Hand Sanitiser Stations and Supplies
|
Quadra H&S Consultants
|
3,750.00
|
Remote Working Assessments
|
Total
|
182,991.02
|
|
An Garda Síochána
An Garda Síochána provides all 28 Garda Divisions and Specialist Units with PPE equipment on a weekly basis, which is issued from the Central Stores facility in Santry, Dublin. In turn, each Division then distributes the PPE supplies to all Garda Stations within their aegis to ensure Garda Members and staff have adequate supplies to meet operational requirements. A Divisional Inspector is responsible for the distribution of PPE in each Division and stocks are replenished on request, as shortages arise.
Due to worldwide shortages of PPE throughout 2020, a number of companies were used to supply the items required. An Garda Síochána has not had a requirement to purchase additional PPE in 2021.
Contractor
|
€
|
Description
|
Water Technology
|
403,049.05
|
Hand Sanitiser
|
Office Depot
|
47,355.00
|
Hand Sanitiser
|
Creative Activity
|
292,032.75
|
Hand Sanitiser
|
JBS
|
44,418.31
|
Hand Sanitiser
|
Portwest
|
12,133.76
|
Disposable Gloves
|
Bunzl
|
66,324.55
|
Disposable Gloves
|
MA Healy & Son
|
70,126.57
|
Disposable Gloves
|
JJ McQuillan & Son
|
103,327.95
|
Disposable Gloves
|
JBS
|
91,635.00 (donated to HSE)
|
Disposable Gloves
|
JBS
|
1,958,987.88
|
Disposable Gloves
|
E Fox Engineers
|
11,474.50
|
Disposable Gloves
|
Fannin Healthcare
|
16,912.50
|
Disposable Gloves
|
Creative Activity
|
129,061.44
|
Disposable Gloves
|
Safety Tech
|
7,373.85
|
Disposable Gloves
|
Med Surgical
|
1,722.00
|
Disposable Gloves
|
Sparks Labs
|
5,019.18
|
Disposable Gloves
|
E Fox Engineering
|
6,226.88
|
Disposable Gloves
|
Lennox Labs
|
19,165.49
|
Disposable Gloves
|
Cadmar Tech
|
1,390,027.39
|
Disposable Gloves
|
Pat Coakley
|
1,783.00
|
Disposable Gloves
|
TPI
|
58,000.00
|
Disposable Gloves
|
Daniel Technologies
|
7,970.40
|
Disposable Gloves
|
HSE
|
277,242.00
|
Face Masks
|
Lennox Labs
|
23,062.50
|
Face Masks
|
JW Balfour
|
91,020.00
|
Face Masks
|
Creative Activity
|
79,400.00
|
Face Masks
|
Purepharm
|
22,298.01
|
Face Masks
|
Fleming Medical
|
59,778.00
|
Face Masks
|
Consolidated
|
91,327.50
|
Face Masks
|
E Fox Engineers
|
4,383.72
|
Face Masks
|
The Printed Image
|
1,101,000.00
|
Face Masks
|
Portwest
|
111,977.86
|
Face Masks
|
Critical Healthcare
|
1147,344.00
|
Face Masks
|
Apex Scientific
|
48,848.96
|
Face Masks
|
Elite Safety Tech
|
157,944.30
|
Face Masks
|
Med Surgical
|
292,740.00
|
Face Masks
|
Healthcare Essentials
|
901,691.60
|
Face Masks
|
JBS
|
79,566.71
|
Face Masks
|
Poplar Linens
|
1,248,680.00
|
Face Masks
|
PRBCG
|
412,865.50
|
Face Masks
|
Creative Activity
|
57,498.83
|
Goggles
|
JJ McQuillan & Sons
|
13,759.07
|
Goggles
|
Everyday Welding Supplies
|
183,715.87
|
Goggles
|
Portwest
|
32.10
|
Goggles
|
Scene Safe
|
22,755.00
|
Goggles
|
Elite Safety Tech
|
91,020.00
|
Goggles
|
Bunzl
|
7,853.56
|
Goggles
|
JJ McQuillan & Sons
|
1,600.00
|
Visors/Face Shields
|
E Fox Engineers
|
1,476.00
|
Visors/Face Shields
|
Safety Tech
|
71,094.00
|
Visors/Face Shields
|
Calt Dynamics
|
369.00
|
Visors/Face Shields
|
Portfolio Group
|
147,231.00
|
Visors/Face Shields
|
Creative Activity
|
109,777.50
|
Visors/Face Shields
|
JBS
|
22,386.00
|
Visors/Face Shields
|
JBS
|
1,033,628.77
|
Disposable Anti-Bacterial Wipes & Sprays
|
JJ McQuillan & Sons
|
3,082.60
|
Disposable Anti-Bacterial Wipes & Sprays
|
Fannin Healthcare Ltd
|
4,298.85
|
Disposable Anti-Bacterial Wipes & Sprays
|
Water Technology
|
90,611.15
|
Disposable Anti-Bacterial Wipes & Sprays
|
MA Healy & Sons
|
13,812.90
|
White Suits/Shoe Covers
|
Anderco
|
362,766.24
|
White Suits/Shoe Covers
|
Portwest
|
253.87
|
White Suits/Shoe Covers
|
Scene Safe
|
6,724.11
|
White Suits/Shoe Covers
|
JW Balfour
|
169,125.00
|
White Suits/Shoe Covers
|
Elite Safety Tech
|
11,931.30
|
White Suits/Shoe Covers
|
Med Surgical
|
236,160.00
|
White Suits/Shoe Covers
|
JJ McQuillan & Sons
|
2,413.00
|
White Suits/Shoe Covers
|
Bunzl
|
46,949.10
|
White Suits/Shoe Covers
|
JBS
|
107,799.07
|
White Suits/Shoe Covers
|
Creative Activity
|
854.85
|
White Suits/Shoe Covers
|
JW Balfour
|
86,100.00
|
Gowns
|
JBS
|
9,453.78
|
Plastic Aprons
|
Creative Activity
|
1,838.00
|
Plastic Aprons
|
Total
|
13,813,668.63
|
|
Criminal Assets Bureau
The Criminal Assets Bureau (CAB) acquired the services outlined in the table below in response to Health & Safety requirements due to the COVID-19 pandemic.
The CAB acquires sanitiser, disposable masks, gloves, and disinfectant spray and wipes from the Garda Central Stores in Santry, at no cost to the Bureau.
Contractor
|
€
|
Description
|
Crosbie Brothers Ltd
|
8,409.50
|
Supplied and fitted clear polycarbonate screens
|
Embroidery & Print World Limited
|
952.88
|
150 blank fabric masks and 150 printed masks
|
Franey Hardwood Products Limited
|
1,771.20
|
Mobile desk guards
|
Codex Office Solutions
|
250.28
|
Wall mounted hand sanitiser dispensers
|
Total
|
11,467.66
|
|
Courts Service
Contractor
|
2020 €
|
2021 (Q1) €
|
Description
|
IPP CCC GP1 LTD
|
321,254
|
178,541
|
Additional cleaning and jury minding
|
ISS Ireland LTD
|
197,819
|
51,458
|
Extra Cleaning Services and supplies
|
Accent Facilities Solutions
|
161,850
|
33,490
|
Extra Cleaning Services and supplies
|
BAM Courts Bundle Limited
|
143,590
|
21,102
|
Extra Cleaning Services and supplies
|
Woods Environmental Services
|
0
|
2,043
|
Extra Cleaning Services and supplies
|
Kilmartin Engineering
|
0
|
5,221
|
Fitted shelter
|
All In One Event Hire
|
1,697
|
0
|
Marquee hire
|
Cork County Council
|
387
|
0
|
Perspex screens
|
Padraic Tuffy Limited
|
79
|
0
|
Vinyl gloves
|
Vitalrate Limited
|
13,431
|
0
|
Reusable face masks
|
Technical Door Solutions LTD
|
1,462
|
0
|
Safety screens
|
Moynihan & Moynihan Marketing
|
8,708
|
722
|
Sanitising products
|
Ardee Coach Trim LTD
|
24,605
|
|
Seat markings
|
ATOS IT Solutions & Services LTD
|
175,565
|
20,147
|
Additional Digital Audio Recording
|
PFH Technology Group LTD
|
165,624
|
54,341
|
Video Conferencing Solutions
|
Datapac LTD
|
40,976
|
1,593
|
IT Hardware
|
SKS Communications LTD
|
3,593
|
8,585
|
IT Hardware
|
Kedington LTD
|
5,555
|
0
|
IT Hardware
|
PC Peripherals
|
59,793
|
0
|
IT Hardware
|
GBM Audio Video Systems
|
1,861
|
0
|
Public address system
|
AB Systems
|
332
|
0
|
Software
|
Brodericks Sound/Light
|
2,178
|
4,628
|
Sound system
|
Fitting Images LTD
|
2,810,332
|
38,530
|
Virtual courts installation & IT fit out
|
Brightwater Recruitment
|
23,026
|
|
Virtual courts support
|
Irish Nurses & Midwives Organisation
|
251,371
|
109,312
|
Additional venue hire
|
Honourable Society of Kings Inns
|
330,881
|
|
Additional venue hire
|
Brindare LTD T/A Croke Park Stadium
|
0
|
108,565
|
Additional Venue hire
|
Kilkenny Ormonde Hotel LTD
|
12,614
|
11,094
|
Additional Venue hire
|
Mullingar Park Hotel
|
10,273
|
|
Additional Venue hire
|
The TLT Concert Hall
|
7,148
|
1,650
|
Additional Venue hire
|
Trim Castle Hotel
|
3,649
|
|
Additional Venue hire
|
Galway Salthill Failte CLG
|
1,125
|
|
Additional Venue hire
|
AOC Specialist Services LTD
|
93,430
|
88,255
|
Manned security footfall management
|
Blackwater Asset Management
|
80,444
|
50,344
|
Manned security footfall management
|
G4S Secure Solutions (IRE) LTD
|
50,311
|
27,713
|
Manned security footfall management
|
Synergy Security Solutions
|
25,715
|
16,389
|
Manned security footfall management
|
Cairborne Trading LTD
|
1,828
|
2,265
|
Manned security footfall management
|
BC Security & Training Solutions LTD
|
4,022
|
0
|
Manned security footfall management
|
South East Security & Safety LTD
|
2,855
|
0
|
Manned security footfall management
|
Pat Dennehy Sings LTD
|
6,946
|
0
|
Brochures & booklets printing
|
Business Print LTD
|
3,945
|
449
|
Brochures & booklets printing
|
CSS Signs
|
470
|
0
|
Brochures & booklets printing
|
Hunt Office Technology LTD
|
1,950
|
125
|
Display products
|
Anglo Printers Limited
|
7,288
|
0
|
Floor graphics
|
Cuspal LTD
|
1,321
|
0
|
Floor graphics
|
Absolute Graphics LTD
|
8,792
|
0
|
Floor graphics
|
Michael Haugh
|
987
|
0
|
Planning documentation for Croke Park
|
Advanced Queue Solutions
|
4,576
|
0
|
Posts & Webbing for queue control
|
Higgins Furniture Hire LTD
|
1,380
|
0
|
Retractable posts and sign holders
|
Bowspirit Marketing LTD
|
23,776
|
0
|
Signage
|
Reads Print & Design Bureau
|
4,076
|
2,372
|
Signage
|
Southern Signs (Cork LTD)
|
4,716
|
0
|
Signage
|
Signiatec LTD
|
233,203
|
30,540
|
Signage and safety screens
|
CODEX LTD
|
60,703
|
7,459
|
Signage, Posters, Barrier Tape etc.
|
Beverly Smyth
|
1,285
|
0
|
Social distancing office preparation
|
Total
|
5,404,791
|
876,932
|
|
Overall Total
|
|
|
6,281,723
|
Forensic Science Ireland
Contractor
|
€
|
Description
|
Carl Stuart
|
1,553.00
|
Activa Masks
|
Parkside
|
3,456.00
|
Paper towels/hand sanitisers
|
Acorn
|
3,852.00
|
Signage & perspex desk dividers
|
AJ Products
|
156.00
|
Cabinet for sanitiser
|
Carl Stuart
|
6,385.00
|
Temperature screener
|
Complete Office Equipment
|
8,954.00
|
Temperature monitors
|
Infection Prevention Ltd.
|
3,363.00
|
Victory Electrostatic Spray units X 2
|
DCB
|
35,153.00
|
Laptops for home working
|
PFH
|
43,789.90
|
Laptops for home working
|
Total
|
106,661.90
|
|
Irish Prison Service
Contractor
|
2020 €
|
2021 (to end March) €
|
Expenditure > €25k - New Arrangements
|
|
|
Critical Healthcare LTD
|
193,050
|
0
|
Shinezeal International LTD
|
543,424
|
0
|
Vernon Medical LTD
|
120,540
|
0
|
Total
|
857,014
|
0
|
|
|
|
Expenditure > €25k - Existing Arrangements
|
|
|
Bunzl Ireland LTD
|
1,353,930
|
516,422
|
Clondalkin Builders Providers
|
34,517
|
0
|
CPL Healthcare Limited
|
186,849
|
92,386
|
DELL Ireland
|
162,233
|
0
|
DID Electrical
|
49,273
|
965
|
Farrell Brothers Ardee LTD
|
29,053
|
0
|
HSE Mid Leinster
|
0
|
29,800
|
International Education Service
|
25,378
|
0
|
LMC FM LTD
|
283,415
|
0
|
Lynas Foodservice LTD
|
68,596
|
0
|
Mulcahy Technical Services
|
395,667
|
0
|
Plannet 21 Communications LTD
|
415,367
|
218,785
|
Smiths Detection Watford Limited
|
36,961
|
0
|
SPN VOIP Limited
|
43,189
|
0
|
Vico Distribution LTD
|
85,663
|
2,768
|
Zinopy Limited
|
30,518
|
0
|
Total
|
3,200,610
|
861,126
|
|
|
|
Expenditure < €25k:
|
|
|
(89 supply arrangements) Total
|
550,987
|
98,567
|
Overall Total
|
5,568,304
|
|
Legal Aid Board
Supplier
|
2020 €
|
2021 €
|
Total €
|
Nirtam Ltd TA Acorn Signs
|
1,761.36
|
0.00
|
1,761.36
|
AJ Products (Ireland) Limited
|
479.70
|
0.00
|
479.70
|
Aliexpress.com
|
8,683.54
|
2,032.25
|
10,715.79
|
ALPA Building & Design Ltd.
|
482.11
|
0.00
|
482.11
|
AMAZON UK
|
272.22
|
0.00
|
272.22
|
BlocBlinds
|
3,652.76
|
0.00
|
3,652.76
|
Codex Ltd
|
71.34
|
1,273.53
|
1,344.87
|
Michael J Corkery Ltd
|
77.50
|
0.00
|
77.50
|
Crystalsoft Ltd
|
9,225.00
|
0.00
|
9,225.00
|
Data Direct 2000 Ltd
|
114,586.50
|
0.00
|
114,586.50
|
Datapac
|
152,448.74
|
0.00
|
152,448.74
|
DCB Group
|
6,830.85
|
0.00
|
6,830.85
|
Donworth & Co Ltd
|
0.00
|
574.75
|
574.75
|
EireMed
|
191.22
|
0.00
|
191.22
|
Fitzmedical Supplies Ltd
|
4,132.80
|
0.00
|
4,132.80
|
Des Foley Carpentry Services
|
261.05
|
0.00
|
261.05
|
FutureRange
|
1,702.50
|
0.00
|
1,702.50
|
GHoffice Interiors
|
16,710.00
|
870.00
|
17,580.00
|
IACT
|
0.00
|
210.00
|
210.00
|
Jones Business Systems
|
0.00
|
77.14
|
77.14
|
Micromail Computer Books and Software
|
9,782.27
|
0.00
|
9,782.27
|
Miscellaneous (via local office)
|
3,216.54
|
99.90
|
3,316.44
|
Noonan Services Group
|
19,675.78
|
0.00
|
19,675.78
|
Optima Training & Consulting Ltd
|
1,580.00
|
0.00
|
1,580.00
|
PFH Technology Group
|
7,976.55
|
0.00
|
7,976.55
|
PlanNet 21 Communications Ltd
|
21,446.28
|
0.00
|
21,446.28
|
Peter O'Leary Office Requirements
|
6,296.58
|
85.36
|
6,381.94
|
Qualcom Systems Ltd
|
48,038.63
|
0.00
|
48,038.63
|
Radius Office
|
813.12
|
0.00
|
813.12
|
Skellig Distillers Limited
|
7,059.34
|
0.00
|
7,059.34
|
Software Paths SEE IAC003
|
10,080.00
|
0.00
|
10,080.00
|
Capgemini Ireland Limited
|
25,690.00
|
0.00
|
25,690.00
|
Sord Data Systems Ltd
|
46,229.55
|
0.00
|
46,229.55
|
TeamViewer
|
3,152.74
|
0.00
|
3,152.74
|
The Packaging Centre
|
338.26
|
0.00
|
338.26
|
Threatscape Ltd
|
16,639.44
|
0.00
|
16,639.44
|
VAT 3 Return/4th Schedule
|
2,320.93
|
117.45
|
2,438.38
|
Total
|
594,166.20
|
5,340.38
|
599,506.58
|
Probation Service
The Probation Service has drawn down from existing Government framework agreements/contracts, or obtained three quotes to deal with COVID-19 related spend. It has not entered into any large COVID-19 contracts.