CLANCY PROJECT MANAGEMENT
Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.
EUR 78,141,969
Safe-to-sum realised payments.
137
Payment rows.
EUR 0
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 |
|---|---|---|---|---|
| Cork City | 2025-Q4 | EUR 2,809,850 | po_committed | source |
| Health Service Executive | 2025-Q2 | EUR 2,426,714 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 2,326,276 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 1,725,654 | payment_actual | source |
| Cork City | 2025-Q4 | EUR 1,561,257 | po_committed | source |
| Cork City | 2025-Q3 | EUR 1,266,533 | po_committed | source |
| Health Service Executive | 2025-Q1 | EUR 1,144,988 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 1,132,096 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 908,222 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 718,179 | payment_actual | source |
| Cork City | 2025-Q2 | EUR 619,174 | po_committed | source |
| Health Service Executive | 2025-Q3 | EUR 530,134 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 393,160 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 375,484 | payment_actual | source |
| Cork City | 2025-Q3 | EUR 356,928 | po_committed | source |
| Health Service Executive | 2025-Q3 | EUR 341,635 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 311,452 | payment_actual | source |
| Cork City | 2025-Q2 | EUR 276,559 | po_committed | source |
| Office of Public Works | 2025-Q2 | EUR 269,923 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 269,683 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 221,794 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 187,208 | payment_actual | source |
| South Dublin | 2025-Q3 | EUR 179,121 | po_committed | source |
| Health Service Executive | 2025-Q1 | EUR 165,084 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 163,813 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 145,022 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 144,658 | payment_actual | source |
| Office of Public Works | 2025-Q2 | EUR 126,061 | payment_actual | source |
| Office of Public Works | 2025-Q3 | EUR 42,162 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 24,939 | payment_actual | source |
| Health Service Executive | 2024-Q4 | EUR 2,411,081 | payment_actual | source |
| Health Service Executive | 2024-Q3 | EUR 2,178,065 | payment_actual | source |
| Health Service Executive | 2024-Q4 | EUR 2,091,805 | payment_actual | source |
| Health Service Executive | 2024-Q4 | EUR 1,994,763 | payment_actual | source |
| Health Service Executive | 2024-Q4 | EUR 1,919,285 | payment_actual | source |
| Health Service Executive | 2024-Q3 | EUR 1,822,243 | payment_actual | source |
| Health Service Executive | 2024-Q2 | EUR 1,714,418 | payment_actual | source |
| Health Service Executive | 2024-Q4 | EUR 1,624,753 | payment_actual | source |
| Health Service Executive | 2024-Q4 | EUR 1,560,625 | payment_actual | source |
| Health Service Executive | 2024-Q2 | EUR 1,412,508 | payment_actual | source |
Awards
| Authority | Record | Value | Value kind | Single bid | Evidence |
|---|---|---|---|---|---|
| No award rows found for this supplier. | |||||
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. | ||||