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Get access →OCS ONE COMPLETE SOLUTION LIMITED CRO 22966
Ocs One Complete Solution Ltd is a private company limited by shares registered in Ireland on 16 August 1965 (company number 22966), based in Dublin 17, Co. Dublin. Current status on the CRO register: Active.
Latest filed accounts: year ended 31 December 2023.
Year to Dec 2023
Year to Dec 2023
At 31 Dec 2023
At 31 Dec 2023
▼ 2% vs Dec 2022
From CRO filings. Small companies often file abridged accounts, so some figures may be missing.
| Public body | Period | Payments | Total |
|---|---|---|---|
| IDA Ireland | Mar 2020 – Jun 2026 | 419 | €11,439,454.27 |
| Enterprise Ireland | Mar 2014 – Sep 2026 | 38 | €3,727,610.82 |
| Road Safety Authority | Jan 2023 – Mar 2026 | 43 | €3,540,032.65 |
| Department of Health | Dec 2020 – Sep 2026 | 69 | €2,887,780.43 |
| Health Service Executive | Dec 2025 – Jun 2026 | 45 | €1,209,317.00 |
| South East Technological University | Jun 2024 – Dec 2025 | 11 | €1,027,532.00 |
| Munster Technological University | Dec 2025 – Sep 2026 | 13 | €798,653.46 |
| Department of the Environment, Climate and Communications | Jun 2025 – Mar 2026 | 12 | €266,279.32 |
| National Library of Ireland | Sep 2022 – Jun 2023 | 4 | €224,781.08 |
| Pobal | Dec 2023 – Jul 2024 | 3 | €223,995.58 |
| Environmental Protection Agency | Dec 2023 – Jun 2025 | 4 | €137,859.58 |
| Corporate Enforcement Authority | Jun 2026 | 3 | €63,331.35 |
| Department of Children, Equality, Disability, Integration and Youth | Dec 2021 – Jun 2022 | 2 | €60,256.19 |
| City of Dublin ETB | Mar 2024 | 1 | €30,750.00 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 31 Dec 2024 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q4 2024 | €470,555 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q4 2025 | €449,005 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q4 2025 | €175,562 |
| 31 Mar 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q1 2025 | €174,496 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q1 2026 | €157,897 |
| 30 Jun 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q2 2026 | €145,683 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q2 2024 | €139,754 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q2 2024 | €137,885 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q2 2024 | €126,168 |
| 17 Apr 2024 | OCS One Complete Solution Ltd | Office Cleaning | Purchase Order | Pobal | Q2 2024 | €120,431 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Munster Technological University | Q4 2025 | €119,772 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Munster Technological University | Q4 2025 | €119,772 |
| 30 Sep 2026 | OCS One Complete Solution Limited | Security Services | Purchase Order | Munster Technological University | Q3 2026 | €117,231 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q1 2025 | €116,110 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q1 2025 | €112,165 |
| 30 Sep 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q3 2025 | €111,681 |
| 31 Dec 2025 | OCS - One Complete Solution Ltd | Facilities Management | Purchase Order | National Standards Authority of Ireland | Q4 2025 | €111,523 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q1 2026 | €109,494 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q1 2026 | €109,494 |
| 31 Dec 2024 | OCS - One Complete Solution Ltd | Facilities Management | Purchase Order | National Standards Authority of Ireland | Q4 2024 | €104,568 |
| 31 Dec 2023 | OCS - One Complete Solution Ltd | Facilities Management | Purchase Order | National Standards Authority of Ireland | Q4 2023 | €104,568 |
| 31 Mar 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q1 2025 | €103,233 |
| 04 Mar 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q1 2026 | €98,300 |
| 03 Feb 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q1 2026 | €98,300 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q4 2025 | €95,691 |
| 25 Nov 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q4 2025 | €94,315 |
| 05 Jan 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q1 2026 | €94,315 |
| 30 Jun 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q2 2026 | €94,120 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q4 2025 | €93,438 |
| 29 Oct 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q4 2025 | €91,956 |
| 23 Oct 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q4 2025 | €91,956 |
| 10 Sep 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q3 2025 | €91,956 |
| 11 Aug 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q3 2025 | €91,956 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Munster Technological University | Q4 2025 | €91,697 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q4 2025 | €89,815 |
| 30 Sep 2026 | OCS One Complete Solution Limited | Security Services | Purchase Order | Munster Technological University | Q3 2026 | €89,402 |
| 21 Nov 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q4 2024 | €87,718 |
| 19 Dec 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q4 2024 | €87,718 |
| 04 Jun 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q2 2025 | €87,718 |
| 30 Apr 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q2 2025 | €87,718 |
| 27 Jun 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q2 2025 | €87,718 |
| 28 Mar 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q1 2025 | €87,718 |
| 25 Feb 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q1 2025 | €87,718 |
| 31 Jan 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Road Safety Authority | Q1 2025 | €87,718 |
| 30 Jun 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q2 2025 | €87,248 |
| 30 Jun 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q2 2025 | €87,248 |
| 30 Jun 2024 | OCS One Complete Solution Limited | Cleaning Services Contract | Purchase Order | South East Technological University | Q2 2024 | €87,237 |
| 30 Sep 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q3 2026 | €86,967 |
| 30 Sep 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q3 2026 | €86,967 |
| 30 Sep 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Enterprise Ireland | Q3 2026 | €86,594 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.