OCS One Complete Solution Limited
Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.
EUR 6,672,102
Safe-to-sum realised payments.
125
Payment rows.
EUR 78,417,978
Safe award values, not added to payments.
0
Lobbying/procurement co-occurrence rows.
Caveat: Award values, payment values and tender estimates are separate value grains and are not summed together. Supplier/lobbying co-occurrence is not evidence of influence.
Payments
| Authority | Period | Amount | Value kind | Evidence |
|---|---|---|---|---|
| Enterprise Ireland | 2026-Q1 | EUR 157,897 | po_committed | source |
| Enterprise Ireland | 2026-Q1 | EUR 109,494 | po_committed | source |
| Enterprise Ireland | 2026-Q1 | EUR 109,494 | po_committed | source |
| Pobal | 2026-Q1 | EUR 62,147 | po_committed | source |
| Enterprise Ireland | 2026-Q1 | EUR 49,331 | po_committed | source |
| Department of Health | 2026-Q1 | EUR 27,837 | payment_actual | source |
| Department of Health | 2026-Q1 | EUR 27,837 | payment_actual | source |
| Dept of Climate, Energy and the Environment | 2026-Q1 | EUR 23,726 | payment_actual | source |
| Dept of Climate, Energy and the Environment | 2026-Q1 | EUR 23,726 | payment_actual | source |
| Enterprise Ireland | 2026-Q1 | EUR 9,355 | realised_payment | source |
| Enterprise Ireland | 2026-Q1 | EUR 9,260 | realised_payment | source |
| Enterprise Ireland | 2026-Q1 | EUR 9,212 | realised_payment | source |
| Enterprise Ireland | 2026-Q1 | EUR 9,141 | realised_payment | source |
| Enterprise Ireland | 2025-Q4 | EUR 449,005 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 175,562 | po_committed | source |
| Enterprise Ireland | 2025-Q1 | EUR 174,496 | po_committed | source |
| Munster Technological University (MTU) | 2025-Q4 | EUR 119,772 | po_committed | source |
| Enterprise Ireland | 2025-Q3 | EUR 111,681 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 95,691 | po_committed | source |
| Munster Technological University (MTU) | 2025-Q4 | EUR 91,697 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 89,815 | po_committed | source |
| Enterprise Ireland | 2025-Q2 | EUR 87,248 | po_committed | source |
| Enterprise Ireland | 2025-Q2 | EUR 87,248 | po_committed | source |
| Enterprise Ireland | 2025-Q2 | EUR 84,818 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 84,502 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 82,695 | po_committed | source |
| Enterprise Ireland | 2025-Q2 | EUR 78,902 | po_committed | source |
| Enterprise Ireland | 2025-Q3 | EUR 68,984 | po_committed | source |
| Enterprise Ireland | 2025-Q3 | EUR 68,984 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 63,098 | po_committed | source |
| Enterprise Ireland | 2025-Q4 | EUR 59,764 | po_committed | source |
| Munster Technological University (MTU) | 2025-Q4 | EUR 57,678 | po_committed | source |
| Enterprise Ireland | 2025-Q2 | EUR 43,034 | po_committed | source |
| Enterprise Ireland | 2025-Q3 | EUR 37,605 | po_committed | source |
| Munster Technological University (MTU) | 2025-Q4 | EUR 26,174 | po_committed | source |
| Department of Health | 2025-Q4 | EUR 26,078 | payment_actual | source |
| Department of Health | 2025-Q4 | EUR 24,972 | payment_actual | source |
| Department of Health | 2025-Q4 | EUR 24,972 | payment_actual | source |
| Dept of Climate, Energy and the Environment | 2025-Q2 | EUR 21,680 | payment_actual | source |
| Dept of Climate, Energy and the Environment | 2025-Q2 | EUR 21,680 | payment_actual | source |
Awards
| Authority | Record | Value | Value kind | Single bid | Evidence |
|---|---|---|---|---|---|
| National Institute for Bioprocessing Research and Training (NIBRT) | Facility Services | EUR 589,486 | contract_award_value | no | source |
| The Office of Government Procurement | Request for Tenders for the Supply and Service of Sanitary Bins, Nappy Bins, Sanitary Product Dispenser and A... | EUR 21,000,000 | framework_or_dps_ceiling | no | source |
| An Garda S�och�na | SANITARY HYGIENE SERVICE | unavailable | contract_award_value | no | snapshot row |
| An Garda S�och�na | Request for Tender for the provision of Facilities Management Services at An Garda S�och�na Walter Scott House | EUR 2,597,000 | contract_award_value | no | source |
| Medical Council | Establishment of a Single Party Framework Agreement for the Provision of Facilities Management Services for t... | EUR 2,300,000 | framework_or_dps_ceiling | no | source |
| Inland Fisheries Ireland | Cleaning and Security Services for Inland Fisheries Ireland | unavailable | contract_award_value | no | snapshot row |
| Road Safety Authority (RSA) | Provision of Facility Management and Related Services | EUR 7,800,000 | framework_or_dps_ceiling | no | source |
| Commission for Communications Regulation | Request for Tenders for Provision of Mechanical, Electrical & General Maintenance Services | EUR 84,160 | contract_award_value | no | source |
| Laois and Offaly Education and Training Board (Offaly) | Framework Agreement for the provision of Commercial Cleaning for Laois and Offaly Education and Training Board | EUR 1,500,000 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | MC for Security Services for Dublin Dental University Hospital - FSU061F - 50 - Lot 2 | EUR 153,691 | contract_award_value | no | snapshot row |
| Corporate Enforcement Authority | SRFT CEA Security Services 2024 | EUR 1,200,000 | framework_or_dps_ceiling | no | snapshot row |
| Holy Child National School (Naas) | Primary School Cleaning Services | unavailable | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Multi Supplier Framework Agreement for the provision of Catering and Hospitality Services | EUR 0 | framework_or_dps_ceiling | no | source |
| Department of Climate Energy and the Environment | Provision of Facilities Management Services for the Minister for the Environment, Climate and Communications | EUR 2,500,000 | contract_award_value | no | source |
| The Office of Government Procurement | Multi Supplier Framework Agreement for the Provision of Commercial Cleaning Services for the Local Authoritie... | EUR 16,000,000 | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Request for Tender to establish a number of Multi Supplier Framework Agreements for the Provision of Pest Con... | EUR 6,500,000 | framework_or_dps_ceiling | no | source |
| University College Cork | Facilities Management Services for 13 South Mall and Nr 1 Lapps Quay including 16 Parnell Place using the Ter... | EUR 542,531 | contract_award_value | no | source |
| F�ilte Ireland-National Tourism Development Authority | Total Facilities Management Services | EUR 15,000,000 | contract_award_value | no | source |
| daa plc | daa Passengers with Reduced Mobility Services | EUR 0 | framework_or_dps_ceiling | no | source |
| Department of Health | Facilities Management Services at the Department of Health | EUR 678,613 | contract_award_value | no | source |
| Atlantic Technological University | 24/167 � RFT for the Provision of Facilities Management Services at the Atlantic Technological University (AT... | EUR 100,000 | contract_award_value | yes | snapshot row |
| The Office of Government Procurement | Multi Supplier Framework Agreement GEN II Commercial Cleaning & Window Cleaning Services to Central Governmen... | EUR 352,000,000 | framework_or_dps_ceiling | no | source |
| Enterprise Ireland | 2023/026 Provision of Outsourced Integrated Facility Management Services for Enterprise Ireland | EUR 0 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | Mini Competition for the Provision of Commercial Cleaning & Window Cleaning Services for Pobal | EUR 462,700 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | MC For Managed Security Services for - Galway University Hospitals (HSE) - FSU080-8-1 | EUR 4,315,000 | framework_or_dps_ceiling | no | snapshot row |
| The Office of Government Procurement | Multi Supplier Framework Agreement for the provision of Security Services | EUR 40,000,000 | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Framework Agreement for the Provision of Managed Security Services for the OGP - FSU080F | EUR 246,666,666 | framework_or_dps_ceiling | no | source |
| Department of Children Disability and Equality | Provision of Facilities Management Services | EUR 280,000 | contract_award_value | no | source |
| Economic and Social Research Institute | Single party framework agreement for the Provision of Facilities Management Services for the Economic and Soc... | EUR 3,000,000 | framework_or_dps_ceiling | no | source |
| Munster Technological University. | Tender for the provision of Security and Caretaking Services to MTU Kerry | EUR 1,000,000 | contract_award_value | no | source |
Tenders
| Authority | Tender | Deadline | Estimate | Value kind | Evidence |
|---|---|---|---|---|---|
| No tender rows found for this supplier. | |||||
Lobbying Overlap
| Lobbying name | Lobbying returns | Award rows | Authorities | Safe award value |
|---|---|---|---|---|
| No supplier/lobbying overlap rows found for this supplier. | ||||