Details Information Available:
Financial Statements
Plans for Major Capital Expenditure
Board Member Remuneration
Funding/Sponsorship of Non-Public Bodies

Payments or Purchase Orders for Goods and Services

Row LabelsNumber of PO'sSum of Spend €
Managed Services – DBO Operations 260 21,120,398
Managed Services – SLA Payments to LA's 110 77,012,566
Construction & Civil Work & Engineering Services 641 50,678,300
Customer Services Support 68 5,699,133
Field Operations Support Services 137 2,036,372
Facilities Management & Offices Services 48 2,570,788
ICT & Communications & Marketing & Legal 35 666,575
Sludge & Waste Services 37 1,149,766
HR & Training 44 61,926
Environmental & Safety Services 54 1,849,819
Regulatory Fees & Charges 6 3,252,219
Utilities 11 16,045,925
Grand Total 1,451 182,143,787

 

Row LabelsNumber of PO'sSum of Spend €
Managed Services – DBO Operations 268 19,746,795
Managed Services – SLA Payments to LA's 95 81,520,484
Construction & Civil Work & Engineering Services 597 61,098,181
Customer Services Support 24 4,803,103
Field Operations Support Services 33 1,594,992
Facilities Management & Offices Services 22 2,103,226
ICT & Communications & Marketing & Legal 39 7,649,756
Sludge & Waste Services 25 887,001
HR & Training 5 205,921
Environmental & Safety Services 15 705,546
Regulatory Fees & Charges 4 656,135
Utilities 7 10,603,153
Grand Total 1,134 190,854,294

 

 
Row LabelsNumber of PO'sSum of Spend €
Managed Services – DBO Operations 237 16,834,697
Managed Services – SLA Payments to LA's 102 76,972,440
Construction & Civil Work & Engineering Services 589 67,713,235
Customer Services Support 53 8,157,956
Field Operations Support Services 90 5,252,085
Facilities Management & Offices Services 26 1,979,487
ICT & Communications & Marketing & Legal 38 2,325,632
Sludge & Waste Services 25 801,304
HR & Training 11 860,446
Environmental & Safety Services 21 1,368,230
Regulatory Fees & Charges 6 698,102
Utilities 14 6,956,472
Grand Total 1,212 189,920,085

 

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