| Q1 2017 Payments or Purchase Orders for Goods and Services as at 19 September, 2017 |
| Row Labels |
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 Work & 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 |