Financial Information
Details | Information Available: |
Financial Statements | |
Plans for Major Capital Expenditure Irish Water made its submission |
|
Board Member Remuneration |
Funding and Sponsorship
Think Before You Flush/Pour
Irish Water have partnered with Clean Coasts to deliver the ‘Think Before You Flush’ campaign. Think Before You Flush is a public awareness campaign about the problems sanitary products and other items can cause in the plumbing in our homes, our wastewater network and our marine environment when they are flushed down the toilet. Please see our Think Before You Flush page for more details.
Year | Partner | Sponsorship Value |
---|---|---|
2016/2017 | Clean Coasts | €120,000 |
2017/2018 | Clean Coasts | €75,250 |
2018/2019 | Clean Coasts | €134,550 |
2019/2020 | Clean Coasts | €146,550 |
Green Schools
Irish Water is working in partnership with An Taisce’s Green-Schools programme to support schools working to gain a Green Flag under the water theme. The water theme aims to increase awareness of water conservation among primary and secondary school students. Further details can be found on our Greens Schools section.
Year | Partner | Sponsorship Value |
---|---|---|
2015/2016 | Green Schools | €184,000 |
2016/2017 | Green Schools | €195,500 |
2017/2018 | Green Schools | €192,500 |
2018/2019 | Green Schools | €185,000 |
2019/2020 | Green Schools | €186,000 |
Payments or Purchase Orders for Goods and Services
Details |
Number of POs |
Sum of Spend € |
|
---|---|---|---|
Construction & Civil Work & Engineering Services | 491 | 98,480,792.62 | |
Managed Services – SLA payments to LAs | 31 |
74,623,847.52 |
|
Managed Services – DBO Operations | 126 | 16,929,102.00 | |
Utilities | 14 |
13,251,282.03 |
|
Customer Services Support | 26 | 4,258,299.31 | |
ICT & Communications & Marketing & Legal | 35 |
|
|
Field Operations Support Services | 20 | 1,825,401.83 | |
Facilities Management & Offices Services | 9 | 877,550.04 | |
Regulatory Fees & Charges | 2 | 704,725.00 | |
Sludge & Waste Services | 10 | 362,803.26 | |
Environmental & Safety Services | 2 | 69,134.88 | |
HR & Training | 1 | 85,000.00 | |
Grand Total | 767 |
215,086,202.59 |
Details |
Number of POs |
Sum of Spend € |
|
---|---|---|---|
Construction & Civil Work & Engineering Services | 570 | 96,171,327.19 | |
Managed Services – SLA payments to LAs | 33 |
76,438,646.57 |
|
Utilities | 47 |
39,988,380.90 |
|
Managed Services – DBO Operations | 159 |
17,459,243.28 |
|
Customer Services Support | 26 | 5,042,798.59 | |
ICT & Communications & Marketing & Legal | 54 |
|
|
Regulatory Fees & Charges | 3 |
|
|
Field Operations Support Services | 16 | 1,683,871.62 | |
Facilities Management & Offices Services | 11 |
|
|
Sludge & Waste Services | 11 | 590,304.45 | |
Environmental & Safety Services | 8 | 235,977.87 | |
HR & Training | 3 | 221,354.00 | |
Grand Total | 941 |
247,113,790.42 |
Details |
Number of POs |
Sum of Spend € |
---|---|---|
Managed Services – DBO Operations | 166 | 23,690,475.82 |
Environmental & Safety Services | 10 |
519,585.05 |
Regulatory Fees & Charges | 2 | 679,225.00 |
Utilities | 43 | 35,526,749.93 |
Managed Services – SLA Payments to LA's | 64 |
73,281,898.33 |
Construction & Civil Work & Engineering Services | 612 | 118,625,159.07 |
Customer Services Support | 23 | 5,816,169.46 |
Field Operations Support Services | 32 | 2,376,484.05 |
Facilities Management & Offices Services | 15 | 1,481,689.13 |
ICT & Communications & Marketing & Legal | 88 |
16,419,279.55 |
Sludge & Waste Services | 11 |
386,741.89 |
HR & Training | 4 |
144,727.28 |
Grand Total | 1,070 |
278,966,184.61 |
Details |
Number of POs |
Sum of Spend € |
---|---|---|
Managed Services – DBO Operations | 170 | 22,707, 979.69 |
Managed Services – SLA Payments to LA's | 35 |
81,083,673.50 |
Construction & Civil Work & Engineering Services | 675 |
154,442,112.65 |
Customer Services Support | 26 | 4,953,285.39 |
Field Operations Support Services | 43 | 4,918,073.96 |
Facilities Management & Offices Services | 21 | 2,139,034.86 |
ICT & Communications & Marketing & Legal | 52 |
6,550,705.72 |
Sludge & Waste Services | 16 |
520,755.95 |
HR & Training | 5 |
231,046.70 |
Environmental & Safety Services | 6 |
343,803.99 |
Regulatory Fees & Charges | 2 |
636,631.96 |
Utilities | 5 |
12,747,995 |
Grand Total | 1,056 |
291,275,099.37 |
Details |
Number of POs |
Sum of Spend € |
---|---|---|
Managed Services – DBO Operations | 341 | 24,208,650 |
Managed Services – SLA Payments to LA's | 179 |
77,746,405 |
Construction & Civil Work & Engineering Services | 1,245 |
128,494,379 |
Customer Services Support | 43 | 4,996,397 |
Field Operations Support Services | 55 | 3,101,708 |
Facilities Management & Offices Services | 33 | 2,079,676 |
ICT & Communications & Marketing & Legal | 65 |
4,130,098 |
Sludge & Waste Services | 15 |
514,028 |
HR & Training | 12 |
698,865 |
Environmental & Safety Services | 6 |
549,466 |
Regulatory Fees & Charges | 5 |
943,114 |
Utilities | 9 |
12,704,824 |
Grand Total | 2,008 |
260,167,609 |
Details |
Number of POs |
Sum of Spend € |
---|---|---|
Managed Services – DBO Operations | 156 | 22,942,721 |
Managed Services – SLA Payments to LA's | 75 |
78,910,055 |
Construction & Civil Work & Engineering Services | 635 |
111,321,489 |
Customer Services Support | 31 |
5,855,839 |
Field Operations Support Services | 102 |
4,215,870 |
Facilities Management & Offices Services | 25 |
7,678,105 |
ICT & Communications & Marketing & Legal | 65 |
4,856,299 |
Sludge & Waste Services | 28 |
405,372 |
HR & Training | 9 |
791,487 |
Environmental & Safety Services | 19 |
1,256,395 |
Regulatory Fees & Charges | 4 |
757,374 |
Utilities | 7 |
17,071,955 |
Grand Total | 1,126 |
236,977,238 |
Details |
Number of POs |
Sum of Spend € |
|
---|---|---|---|
Managed Services – DBO Operations | 135 |
|
|
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 |
|
|
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 |
|
|
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 |