Carol Nolan
Ceist:
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]
Amharc ar fhreagra
The information requested is being compiled and will be forwarded to the Deputy in accordance with Standing Orders.
The following deferred reply was received under Standing Order 51
The costs incurred by my Department in relation to the supply of Covid-19 related hand sanitiser since March 2019 to date are outlined in the following table:
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
|