Details Information Available:
Financial Statements
Plans for Major Capital Expenditure
Board Member Remuneration
Funding/Sponsorship of Non-Public Bodies

Payments or Purchase Orders for Goods and Services

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

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
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