Details Information Available:
Financial Statements

Plans for Major Capital Expenditure

Irish Water made its submission
to the  Commission for Regulation
of Utilities (CRU) for the Revenue
Control period 2020 to 2024 (RC3)
in November 2018. The CRU will
carry out a consultation process
and will publish the Irish Water 
submission in the coming months
as part of this review. 

Board Member Remuneration
Funding/Sponsorship of Non-Public Bodies

Payments or Purchase Orders for Goods and Services

Details

Number of POs

Sum of Spend €

Managed Services – DBO Operations 135
20,843,800
Managed Services – SLA Payments to LA's 62 76,164,753
Construction & Civil Work & Engineering Services 677

91,015884

Customer Services Support 33

3,694,119

Field Operations Support Services 123

2,272,080

Facilities Management & Offices Services 38

3,296,706

ICT & Communications & Marketing & Legal 79

7,112,899

Sludge & Waste Services 22

493,337

HR & Training 10

687,592

Environmental & Safety Services 12

678,217

Regulatory Fees & Charges 6

3,432,978

Utilities 8

4,899,294

Grand Total 1,205

214,591,658

Details

Number of POs

Sum of Spend €

Managed Services – DBO Operations 172
28,178,329
Managed Services – SLA Payments to LA's 31 77,839,781
Construction & Civil Work & Engineering Services 633

128,708,518

Customer Services Support 29

5,292,086

Field Operations Support Services 72

6,694,890

Facilities Management & Offices Services 34

5,297,847

ICT & Communications & Marketing & Legal 71

7,753,557

Sludge & Waste Services 18

544,147

HR & Training 10

744,503

Environmental & Safety Services 4

309,516

Regulatory Fees & Charges 3

806,715

Utilities 4

18,448,563

Grand Total 1,081

280,618,453

Details

Number of POs

Sum of Spend €

Managed Services – DBO Operations 136
19,795,422
Managed Services – SLA Payments to LA's 32 77,458,652
Construction & Civil Work & Engineering Services 541

99,021,417

Customer Services Support 35

6,515,272

Field Operations Support Services 43

2,488,467

Facilities Management & Offices Services 26

3,648,725

ICT & Communications & Marketing & Legal 41

8,250,583

Sludge & Waste Services 24

822,304

HR & Training 20

2,042,117

Environmental & Safety Services 13

671,325

Regulatory Fees & Charges 5

799,860

Utilities 3

7,001,788

Grand Total 919

228,515,931

Details

Number of POs

Sum of Spend €

Managed Services – DBO Operations 325

20,038,430

Managed Services – SLA Payments to LA's 96 79,048,081
Construction & Civil Work & Engineering Services 645

80,059,243

Customer Services Support 38

7,270,613

Field Operations Support Services 267

19,459,045

Facilities Management & Offices Services 22

1,390,100

ICT & Communications & Marketing & Legal 88

10,837,257

Sludge & Waste Services 26

919,823

HR & Training 18

1,442,141

Environmental & Safety Services 17

1,108,266

Regulatory Fees & Charges 7

1,252,341

Utilities 10

14,675,879

Grand Total 1,559

237,501,218

Details

Number of POs

Sum of Spend €

Managed Services – DBO Operations 190 15,520,521
Managed Services – SLA Payments to LA's 97 74,171,370
Construction & Civil Work & Engineering Services 551 50,646,7000
Customer Services Support 48 4,586,444
Field Operations Support Services 74 4,568,235
Facilities Management & Offices Services 18 3,968,876
ICT & Communications & Marketing & Legal 86 9,461,616
Sludge & Waste Services 28 1,237,710
HR & Training 7 597,265
Environmental & Safety Services 7 435,813
Regulatory Fees & Charges 16 3,419,287
Utilities 10 11,502,348
Grand Total 1,129 180,116,185

Details

Number of POs

Sum of Spend €

Managed Services – DBO Operations 308

21,668,636

Managed Services – SLA Payments to LA's 99

76,670,862

Construction & Civil Work & Engineering Services 759

88,558,563

Customer Services Support 41

6,638,212

Field Operations Support Services 59

4,970,671

Facilities Management & Offices Services 29

2,621,733

ICT & Communications & Marketing & Legal 44

3,932,685

Sludge & Waste Services 35

1,575,276

HR & Training 12

1,142,458

Environmental & Safety Services 19

1,228,157

Regulatory Fees & Charges 1

474,552

Utilities 1

9,850,663

Grand Total 1,212

219,332,471

Details

Number of POs

Sum 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

Details

Number of POs

Sum 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
Details

Number of POs

Sum 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
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