Financial Information

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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