PJ HEGARTY SONS U C
Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.
EUR 214,210,475
Safe-to-sum realised payments.
1,628
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 |
|---|---|---|---|---|
| Office of Public Works | 2026-Q1 | EUR 1,296,672 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 421,940 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 421,103 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 152,349 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 147,380 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 87,694 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 69,585 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 66,017 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 63,408 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 51,817 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 50,557 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 47,099 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 46,397 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 38,427 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 38,022 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 35,623 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 34,602 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 30,458 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 28,841 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 28,784 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 28,703 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 28,367 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 26,451 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 26,117 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 23,879 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 20,020 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 369,857 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 359,940 | payment_actual | source |
| Office of Public Works | 2025-Q2 | EUR 339,498 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 314,560 | payment_actual | source |
| Office of Public Works | 2025-Q3 | EUR 265,929 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 257,055 | payment_actual | source |
| Office of Public Works | 2025-Q3 | EUR 256,803 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 241,163 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 236,223 | payment_actual | source |
| Office of Public Works | 2025-Q2 | EUR 234,798 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 229,348 | payment_actual | source |
| Office of Public Works | 2025-Q3 | EUR 225,373 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 221,078 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 214,359 | 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. | ||||