Public Purse
Help Us Buy data Sign in
← Back to all organisations

Ombudsman for Children Office

57 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 1.0/1
Supplier number 1.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 Thrive Accounting Finance /INV00459 Trojan IT Business Solutions Ltd System & IT Licences Y 26/06/2026 Purchase Order Q2 2026 €25,704.23
30 Jun 2026 Farrell Brothers (Ardee) Ltd Office furniture Y 05/06/2026 Purchase Order Q2 2026 €50,101.59
30 Jun 2026 OPW Rent & Service Charge 2026 - Millenium House Y 24/04/2026 Purchase Order Q2 2026 €62,396.16
31 Mar 2026 Fusio Ltd the OCO website Y 27/03/2026 Purchase Order Q1 2026 €21,012.00
31 Mar 2026 University College Cork instalment 1 of 3 - 25% Y 13/03/2026 Redesign & update of Purchase Order Q1 2026 €24,600.00
31 Mar 2026 OPW Rent & Service Charge Q1 2026 - Millenium Y 30/01/2026 LGBTQ Research Purchase Order Q1 2026 €71,112.56
31 Mar 2026 Joe Walsh Flooring Contractor New office flooring Y 30/01/2026 Rent & service charge Purchase Order Q1 2026 €22,027.50
31 Mar 2026 AirconMech Ltd floors Y 30/01/2026 Purchase Order Q1 2026 €45,219.98
31 Mar 2026 Havas Media Ireland Ltd 2025 Y 16/01/2026 Electrical boxes for Purchase Order Q1 2026 €22,087.37
31 Dec 2025 AirconMech Ltd HVAC stage 3 payment Y 19/12/2025 Purchase Order Q4 2025 €51,670.63
31 Dec 2025 CDW Limited Microsoft licencing renewal for 2026 Y 19/12/2025 Purchase Order Q4 2025 €27,038.76
31 Dec 2025 Codex Limited pens, caps, notebooks, drinking bottles Y 02/12/2025 Purchase Order Q4 2025 €25,559.40
31 Dec 2025 Havas Media Ireland Ltd Tiktok, Xmas FM and ias social and video Y 12/12/2025 Cotton tote bags, power banks, pop sockets, Purchase Order Q4 2025 €25,912.40
31 Dec 2025 Havas Media Ireland Ltd 01/11/25 - 30/11/2025 Y 12/12/2025 Purchase Order Q4 2025 €30,322.33
31 Dec 2025 Avcom Communications Ltd Event production services for Child Talks 2025 Y 12/12/2025 Radio invoice Raidio na Gaelachta support Purchase Order Q4 2025 €30,842.13
31 Dec 2025 OPW Rent Rent Q4 2025 Y 03/10/2025 Purchase Order Q4 2025 €38,283.61
31 Dec 2025 Computer Application Services Admin, standard user and viewer licenses Y 16/10/2025 Purchase Order Q4 2025 €39,157.50
31 Dec 2025 AirconMech Ltd HVAC stage 2 payment Y 24/10/2025 Purchase Order Q4 2025 €110,000.00
30 Jun 2025 Office of Public Works (OPW) Service Charge Y 27/06/2025 Purchase Order Q2 2025 €32,828.95
30 Jun 2025 Office of Public Works (OPW) Rent Y 27/06/2025 Purchase Order Q2 2025 €38,283.61
30 Jun 2025 S&W Partners Accounting Accountancy Services Y 16/05/2025 Purchase Order Q2 2025 €22,894.84
30 Jun 2025 Office of Public Works (OPW) Service Charge Y 07/04/2025 Purchase Order Q2 2025 €31,858.03
30 Jun 2025 Office of Public Works (OPW) Rent Y 07/04/2025 Purchase Order Q2 2025 €38,178.73
30 Sep 2024 Office of Public Works (OPW) Service Charge Y 20/09/2024 Purchase Order Q3 2024 €24,144.93
30 Sep 2024 Office of Public Works (OPW) Rent Y 20/09/2024 Purchase Order Q3 2024 €38,283.61
30 Sep 2024 RDJ LLP Legal Services Y 23/08/2024 Purchase Order Q3 2024 €34,919.95
30 Jun 2024 Office of Public Works (OPW) Service Charge Y 14/06/2024 Purchase Order Q2 2024 €24,144.93
30 Jun 2024 Office of Public Works (OPW) Rent Y 14/06/2024 Purchase Order Q2 2024 €38,283.61
31 Mar 2024 Office of Public Works (OPW) Service Charge Y 08/03/2024 Purchase Order Q1 2024 €24,144.93
31 Mar 2024 Office of Public Works (OPW) Rent Y 08/03/2024 Purchase Order Q1 2024 €38,283.61
30 Sep 2023 Office of Public Works (OPW) Service Charge Y 08/09/2023 Purchase Order Q3 2023 €24,144.93
30 Sep 2023 Office of Public Works (OPW) Rent Y 08/09/2023 Purchase Order Q3 2023 €38,283.61
30 Jun 2023 Grant Thornton OCO Structure Review Y 16/06/2023 Purchase Order Q2 2023 €55,534.50
30 Jun 2023 Office of Public Works (OPW) Service Charge Y 16/06/2023 Purchase Order Q2 2023 €24,144.93
30 Jun 2023 Office of Public Works (OPW) Rent Y 16/06/2023 Purchase Order Q2 2023 €38,283.61
31 Mar 2023 Office of Public Works (OPW) Service Charge Y 24/03/2023 Purchase Order Q1 2023 €24,144.93
31 Mar 2023 Office of Public Works (OPW) Rent Y 24/03/2023 Purchase Order Q1 2023 €38,283.61
31 Dec 2022 Office of Public Works (OPW) Service Charge Y 16/12/2022 Purchase Order Q4 2022 €24,144.93
31 Dec 2022 Office of Public Works (OPW) Rent Y 16/12/2022 Purchase Order Q4 2022 €38,283.61
30 Sep 2022 Office of Public Works (OPW) Service Charge Y 09/09/2022 Purchase Order Q3 2022 €24,144.93
30 Sep 2022 Office of Public Works (OPW) Rent Y 09/09/2022 Purchase Order Q3 2022 €38,283.61
30 Jun 2022 Office of Public Works (OPW) Service Charge Y 03/06/2022 Purchase Order Q2 2022 €24,144.93
30 Jun 2022 Office of Public Works (OPW) Rent Y 03/06/2022 Purchase Order Q2 2022 €38,283.61
30 Jun 2022 Powderly Solicitors LLP Legal costs Y 22/04/2022 Purchase Order Q2 2022 €58,525.02
31 Mar 2022 Office of Public Works (OPW) Service Charge Y 11/03/2022 Purchase Order Q1 2022 €22,759.12
31 Mar 2022 Office of Public Works (OPW) Rent Y 11/03/2022 Purchase Order Q1 2022 €38,283.61
31 Dec 2021 RA Consulting Strategy Development and Support Y 17/12/2021 Purchase Order Q4 2021 €24,600.00
31 Dec 2021 Office of Public Works (OPW) Service Charge Y 17/12/2021 Purchase Order Q4 2021 €22,759.12
31 Dec 2021 Office of Public Works (OPW) Rent Y 17/12/2021 Purchase Order Q4 2021 €38,283.61
31 Dec 2021 Davis Events Agency Production Events Service Y 03/12/2021 Purchase Order Q4 2021 €23,812.80

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.