GLASGIVEN CONTRACTS

Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.

EUR 88,432,668

Safe-to-sum realised payments.

35

Payment rows.

EUR 14,641,445

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
Department of Education and Youth	2021	EUR 235,628	payment_actual	source
Department of Education and Youth	2020	EUR 1,457,505	payment_actual	source
Department of Education and Youth	2020	EUR 1,421,933	payment_actual	source
Department of Education and Youth	2020	EUR 930,803	payment_actual	source
Department of Education and Youth	2020	EUR 775,506	payment_actual	source
Department of Education and Youth	2019	EUR 3,831,306	payment_actual	source
Department of Education and Youth	2019	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2019	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2019	EUR 2,672,891	payment_actual	source
Department of Education and Youth	2018	EUR 3,984,608	payment_actual	source
Department of Education and Youth	2018	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2018	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2018	EUR 2,796,000	payment_actual	source
Department of Education and Youth	2017	EUR 3,984,608	payment_actual	source
Department of Education and Youth	2017	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2017	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2017	EUR 1,091,485	payment_actual	source
Department of Education and Youth	2016	EUR 3,984,608	payment_actual	source
Department of Education and Youth	2016	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2016	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2015	EUR 3,984,608	payment_actual	source
Department of Education and Youth	2015	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2015	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2014	EUR 3,984,608	payment_actual	source
Department of Education and Youth	2014	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2014	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2013	EUR 3,984,608	payment_actual	source
Department of Education and Youth	2013	EUR 3,021,401	payment_actual	source
Department of Education and Youth	2013	EUR 3,021,065	payment_actual	source
Department of Education and Youth	2012	EUR 3,984,608	payment_actual	source
Department of Education and Youth		EUR 1,653,464	payment_actual	source
Department of Education and Youth		EUR 948,804	payment_actual	source
Department of Education and Youth		EUR 297,721	payment_actual	source
Department of Education and Youth		EUR 67,651	payment_actual	source
Department of Education and Youth		EUR 62,454	payment_actual	source

Awards

Authority	Record	Value	Value kind	Single bid	Evidence
Dublin County Board (Coiste Contae Atha Cliath CLG)	Hollystown Park GAA Cluster Facility - Stage 1 Restricted Procedure SAQ - Main Contractor and PSCS	EUR 14,641,445	contract_award_value	no	source
Louth and Meath Education and Training Board 1384	Extension and alterations to Bush Post Primary, Riverstown, Dundalk, Co. Louth	unavailable	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.