Dáil Éireann Debate, Tuesday - 22 March 2022
288. Deputy Carol Nolan asked the Minister for Tourism, Culture, Arts, Gaeltacht, Sport and Media the cost incurred by her Department for the supply of Covid-19 related face masks and face coverings since March 2019 to date; the name of the supplier involved; and if she will make a statement on the matter. [13901/22]
Amharc ar fhreagra289. Deputy Carol Nolan asked the Minister for Tourism, Culture, Arts, Gaeltacht, Sport and Media the cost incurred by her Department for the supply of Covid-19 related hand sanitiser since March 2019 to date; the name of the supplier involved; and if she will make a statement on the matter. [13919/22]
Amharc ar fhreagraI propose to take Questions Nos. 288 and 289 together.
The information sought by the Deputy in relation to my Department's Covid-19 related expenditure on face masks and hand sanitiser is set out below. No expenditure was incurred in 2019.
Value for money is always an important consideration for my Department when procuring goods and services.
|
Year |
Supplier |
Face Masks |
Hand Sanitiser |
Yearly Total |
|
Year |
Supplier |
Face Masks |
Hand Sanitiser |
Yearly Total |
|
2020 |
Codex Ltd |
€490 |
€3,080 |
|
|
|
Office Depot |
€1,212 |
€96 |
|
|
|
Total Cleaning Supplies |
|
€73 |
|
|
|
Western Hygiene Supplies Ltd |
|
€461 |
|
|
|
Snap Charlemont |
|
€738 |
|
|
|
Total 2020 |
€5,412 |
||
|
2021 |
Jones Business Systems |
€223 |
€7,192 |
|
|
|
Total Cleaning Supplies |
|
€577 |
|
|
|
Western Hygiene Supplies |
|
€92 |
|
|
|
Total 2021 |
|
|
€8,084 |
|
2022 to date |
Jones Business Systems |
€96 |
|
|
|
|
Total 2022 to date |
|
|
€96 |
