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 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.

YearPartnerSponsorship 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.

YearPartnerSponsorship 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
3,618,264.10
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
4,982,043.62 
Regulatory Fees & Charges 3
3,501,165.00
Field Operations Support Services 16 1,683,871.62 
Facilities Management & Offices Services 11
798,677.33
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
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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