This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 17 |
| selective | 2 |

ISS Facility Services appears in the public procurement registry of Ireland. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 19 contracts for a total amount of EUR 999,844,378
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This company has participated in 19 public contracts for a total amount of EUR 999,844,378, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Ireland and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐ช | Dundalk Institute of Technology | EUR 343,139 | 2010-01-01 |
| ๐ฎ๐ช JUN351575 - Defence Forces Front of House and Cleaning Services. | Defence Forces Ireland | EUR 3,300,000 | 2012-11-23 |
| ๐ฎ๐ช Contract Cleaning Service. | Our Lady's Children's Hospital, Crumlin | EUR 4,000,000 | 2014-08-16 |
| ๐ฎ๐ช Prior Information Notice for the establishment of a framework for the provision of Commercial Cleaning Services. | The Office of Government Procurement | EUR 16,000,000 | 2016-06-15 |
| ๐ฎ๐ช RFT 161288 -- FCT050F Catering and Hospitality Services Framework | The Office of Government Procurement | EUR 30,000,004 | 2020-10-14 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 17 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐ช The Office of Government Procurement | 5 | EUR 780,000,008 |
| ๐ฎ๐ช Defence Forces Ireland | 3 | EUR 5,501,322 |
| ๐ฎ๐ช Defence Forces | 2 | EUR 1,850,220 |
| ๐ฎ๐ช Other Public Sector Bodies | 2 | EUR 200,000,000 |
| ๐ฎ๐ช Our Lady's Children's Hospital, Crumlin | 2 | EUR 8,000,000 |
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