Written answers
Wednesday, 28 April 2021
Department of Finance
Departmental Contracts
Seán Sherlock (Cork East, Labour)
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296. To ask the Minister for Finance the cost of each contract entered into by his Department and the agencies under his remit to deal with Covid-19 management and reaction; and the name of the contractor in each case. [22138/21]
Paschal Donohoe (Dublin Central, Fine Gael)
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Deputy, the following table provides details of procurements undertaken by my Department as a direct consequence of the COVID 19 Pandemic in the period from March 2020 to date.
| Name of Contractor | Description of Procurement | € Contract Value (VAT exclusive) |
|---|---|---|
| Digital River Ireland Limited | Webex Licence software platforms required to host virtual conferences and meetings. | 1,498.37 |
| Zinopy Limited | Citrix Licences required to allow staff access the D/Finance network to enable remote working. | 30,588.11 |
| Qualcam Limited | Password tokens required for Citrix licences referenced above. | 1,715.98 |
| Zoom Video communications | Video Conferencing Licence | 13.99 (1 Month Subscription/Rolling contract if required) |
My Department has seventeen Bodies under its aegis, of which four have also undertaken procurements related to COVID 19 management and details of same are tabled below.
| Body under aegis of Department of Finance | Name of Contractor | Description of Procurement | € Contract Value (VAT exclusive) |
|---|---|---|---|
| Central Bank | Client Solutions Ltd | Information Security Services | €204,000 |
| Client Solutions Ltd | Business Analyst | €45,000 | |
| Strategic Computing Limited | IT Contract Specialist | €64,000 | |
| Financial Services and Pensions Ombudsman | PFH Group | IT equipment: Laptops, headsets | €47,453 |
| MJ Flood Ltd | IT equipment: Laptops | €14,720 | |
| Datapac | IT equipment: Laptops | €5,445 | |
| MJ Flood Ltd | Professional services; set up of MS Teams telephony | €10,275 | |
| Eir | Mobile handsets | €1,534 | |
| AJ Products (Ireland) Ltd | Remote working desks | €4,446 | |
| Chris Mee Group | Ergonomics Training for staff | €2,754 | |
| Moore Enterprises | Hand Sanitiser units | €432.50 | |
| National Treasury Management Agency (* additional detail below) | Astreea Ltd t/a MIC (Sales and Marketing) Ltd | Provision of Hand Sanitiser Dispensers | €14,000 |
| MCR Group | Hand Sanitiser | Up to €5,000 | |
| Codex Paul Haycock JBS Group Eciffo Bunzl Cleaning Hugh Jordan | Provision of Personal Protective Equipment (PPE) | Up to €50,000 | |
| Tensberg Studio Ltd | Provision of Personal Protective Equipment PPE (Face Masks) | Up to €5,000 | |
| Office of the Revenue Commissioners | Semad Ltd | Isolation room packs & face masks | €22,985 |
| Arco Safety Ltd | Specialist re-usable facemasks | €4,871 | |
| J&C Hendrick Ltd. | Purchase of Personal Protective Equipment (PPE), warehousing, distribution and monitoring of stock. | €1,552,000 | |
| Snap Printing | Signage | €21,732 |
*Home Building Finance Ireland (HBFI) and the Strategic Banking Corporation of Ireland (SBCI) are bodies under my Department’s aegis. The National Treasury Management Agency (NTMA) provides support services (including facilities management) to both of these bodies under a Service Level Agreement and the contracts listed above in respect of the NTMA includes relevant services to both the HBFI and the SBCI.
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