Financial Information
| Details | Information Available: |
| Financial Statements | |
| Plans for Major Capital Expenditure | |
| Board Member Remuneration |
| Funding/Sponsorship of Non-Public Bodies | |
2018
Details |
Number of PO's |
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 PO's |
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 |
2017
Details |
Number of PO's |
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 PO's |
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 PO's |
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 PO's |
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 |