Annual Reports and Financial information
See the Uisce Éireann financial statements and other relevant financial information.
Financial documents
| Details |
Information available |
|---|---|
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Financial statements |
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Plans for major capital expenditure
|
Uisce Éireann is currently operating under the Capital Investment Plan for the years 2020 – 2024 inclusive as allowed by the Commission for Regulation of Utilities (CRU) under the Revenue Control 3 (RC3) process and decision. Uisce Éireann is expected to make its submission to the CRU for the Revenue Control period 2025 to 2029 (RC4) in 2024. The CRU will carry out a consultation process and will publish the Uisce Éireann submission as part of this review. |
Funding & sponsorship of non-public bodies
Think Before You Flush/Pour
Uisce Éireann 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.
| Year | Partner | Sponsorship 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 |
| 2020/2021 | Clean Coasts | €139,000 |
| 2021/2022 | Clean Coasts | €139,000 |
Green Schools
Uisce Éireann 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.
| Year | Partner | Sponsorship 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 |
| 2020/2021 | Green Schools | €185,000 |
| 2021/2022 | Green Schools | €179,500 |
Payments or purchase orders
| Details | Number of POs | Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 153 | 32,917,542.58 |
| Environmental & Safety Services | 6 | 1,048,167.50 |
| Utilities | 7 | 14,891,358.02 |
| Managed Services - SLA payments to LAs | 32 | 79,741,654.60 |
| Construction & Civil Work & Engineering Services | 734 | 210,132,841.04 |
| Customer Services Support | 19 | 3,363,176.70 |
| Field Operations Support Services | 32 | 1,883,180.75 |
| Facilities Management & Offices Services | 28 | 5,674,748.98 |
| ICT & Communications & Marketing & Legal | 185 | 20,049,155.97 |
| Sludge & Waste Services | 34 | 2,128,155.79 |
| HR & Training | 69 | 9,545,683.53 |
| Grand Total | 1299 | 381,375,665.46 |
| Details | Number of POs | Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 144 | 23,914,564.15 |
| Environmental & Safety Services | 3 | 922,182.50 |
| Utilities | 36 | 22,354,813.43 |
| Managed Services - SLA payments to LAs | 31 | 81,192,409.94 |
| Construction & Civil Work & Engineering Services | 668 | 182,615,017.28 |
| Customer Services Support | 32 | 7,834,439.60 |
| Field Operations Support Services | 38 | 2,873,074.60 |
| Facilities Management & Offices Services | 37 | 21,851,740.72 |
| ICT & Communications & Marketing & Legal | 191 | 20,961,473.62 |
| Sludge & Waste Services | 38 | 1,919,666.84 |
| HR & Training | 43 | 10,565,701.30 |
| Grand Total | 1261 | 377,005,083.98 |
| Details | Number of POs | Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 169 | 22,182,116.20 |
| Environmental & Safety Services | 3 | 3,983,575.50 |
| Utilities | 29 | 17,696,034.56 |
| Managed Services - SLA payments to LAs | 52 | 59,794,480.03 |
| Construction & Civil Work & Engineering Services | 595 | 140,932,503.98 |
| Customer Services Support | 20 | 2,785,306.65 |
| Field Operations Support Services | 51 | 5,111,750.90 |
| Facilities Management & Offices Services | 45 | 27,562,364.75 |
| ICT & Communications & Marketing & Legal | 152 | 13,815,437.67 |
| Sludge & Waste Services | 23 | 704,713.88 |
| HR & Training | 37 | 4,474,190.96 |
| Grand Total | 1176 | 299,042,475.08 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 228 | 65,166,436.35 |
| Environmental & Safety Services | 8 | 869,073.62 |
| Utilities | 6 | 16,058,396.43 |
| Managed Services - SLA payments to LAs | 31 | 109,141,161.77 |
| Construction & Civil Work & Engineering Services | 807 | 235,740,588.77 |
| Customer Services Support | 34 | 7,128,227.44 |
| Field Operations Support Services | 39 | 4,835,257.13 |
| Facilities Management & Offices Services |
44 |
5,128,809.78 |
| ICT & Communications & Marketing & Legal | 185 | 22,882,222.52 |
| Sludge & Waste Services | 20 | 1,026,006.14 |
| HR & Training | 25 | 4,152,372.04 |
| Grand Total | 1427 | 472,128,552.00 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 194 | 34,484,116.65 |
| Environmental & Safety Services | 7 | 824,728.32 |
| Utilities | 8 | 12,905,516.96 |
| Managed Services - SLA payments to LAs | 32 | 75,134,452.40 |
| Construction & Civil Work & Engineering Services | 523 | 172,216,581.99 |
| Customer Services Support | 22 | 5,380,669.18 |
| Field Operations Support Services | 27 | 4,578,721.81 |
| Facilities Management & Offices Services |
54 |
13,238,993.94 |
| ICT & Communications & Marketing & Legal | 131 | 12,119,204.74 |
| Sludge & Waste Services | 17 | 883,177.53 |
| HR & Training | 19 | 1,061,061.78 |
| Grand Total | 1034 | 332,777,225.30 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 203 | 43,946,765.63 |
| Environmental & Safety Services | 7 | 578,387.42 |
| Utilities | 8 | 14,399,735.85 |
| Managed Services - SLA payments to LAs | 32 | 78,115,858.56 |
| Construction & Civil Work & Engineering Services | 514 | 138,685,225.44 |
| Customer Services Support | 17 | 3,196,298.20 |
| Field Operations Support Services | 24 | 3,331,709.02 |
| Facilities Management & Offices Services |
49 |
16,117,725.62 |
| ICT & Communications & Marketing & Legal | 160 | 15,195,851.72 |
| Sludge & Waste Services | 16 | 678,724.05 |
| HR & Training | 4 | 588,714.80 |
| Grand Total | 1034 | 314,834,996.31 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 132 | 19,795,836.86 |
| Environmental & Safety Services | 4 | 3,291,565.36 |
| Utilities | 14 | 15,284,025.17 |
| Managed Services - SLA payments to LAs | 49 | 55,432,823.00 |
| Construction & Civil Work & Engineering Services | 432 | 80,069,354.89 |
| Customer Services Support | 22 | 4,953,314.72 |
| Field Operations Support Services | 26 | 2,427,714.18 |
| Facilities Management & Offices Services |
42 |
11,676,395.96 |
| ICT & Communications & Marketing & Legal | 129 | 20,241,946.08 |
| Sludge & Waste Services | 21 | 992,813.81 |
| HR & Training | 5 | 342,396.67 |
| Grand Total | 876 | 214,508,186.70 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 202 | 48,418,400.10 |
| Environmental & Safety Services | 2 | 107,052.88 |
| Utilities | 12 | 13,900,090.48 |
| Managed Services - SLA payments to LAs | 35 | 101,692,727.37 |
| Construction & Civil Work & Engineering Services | 635 | 215,942,948.85 |
| Customer Services Support | 18 | 4,214,164.21 |
| Field Operations Support Services | 33 | 3,534,654.85 |
| Facilities Management & Offices Services |
24 |
3,203,329.74 |
| ICT & Communications & Marketing & Legal | 120 | 14,698,489.91 |
| Sludge & Waste Services | 10 | 593,213.95 |
| HR & Training | 3 | 702,703.00 |
| Grand Total | 1094 | 407,007,775.34 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 139 | 24,790,198.45 |
| Environmental & Safety Services | 2 | 67,350,00 |
| Utilities | 15 | 13,148,920.33 |
| Managed Services - SLA payments to LAs | 31 | 77,563,749.91 |
| Construction & Civil Work & Engineering Services | 452 | 108,651,827.55 |
| Customer Services Support | 16 | 4,563,029.34 |
| Field Operations Support Services | 31 | 3,128,147.44 |
| Facilities Management & Offices Services |
19 |
1,741,119.66 |
| ICT & Communications & Marketing & Legal | 73 | 7,935,100.84 |
| Sludge & Waste Services | 11 | 691,588.04 |
| HR & Training | 5 | 311,690.00 |
| Grand Total | 773 | 242,592,721.57 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 143 | 24,247,365.91 |
| Environmental & Safety Services | 1 | 22,276.44 |
| Utilities | 45 | 52,228,572.44 |
| Managed Services - SLA payments to LAs | 32 | 77,459,992.38 |
| Construction & Civil Work & Engineering Services | 431 | 83,807,443.19 |
| Customer Services Support | 29 | 7,199,028.16 |
| Field Operations Support Services | 13 | 2,539,306.98 |
| Facilities Management & Offices Services |
7 |
529,459.82 |
| ICT & Communications & Marketing & Legal | 62 | 4,809,407.01 |
| Sludge & Waste Services | 9 | 331,671.75 |
| HR & Training | 1 | 184,810.00 |
| Grand Total | 773 | 253,359,334.08 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 139 | 18,735,935.11 |
| Environmental & Safety Services | 2 | 80,830.93 |
| Regulatory Fees & Charges | 3 | 2,885,935.00 |
| Utilities | 28 | 18,610,311.34 |
| Managed Services - SLA payments to LAs | 63 | 72,593,675.58 |
| Construction & Civil Work and Engineering Services | 389 | 51,862,785.53 |
| Customer Services Support | 27 | 4,960,405.31 |
| Field Operations Support Services | 27 | 2,595,991.49 |
| Facilities Management & Offices Services | 7 | 487,590.02 |
| ICT & Communications & Marketing & Legal | 54 | 11,748,228.51 |
| Sludge & Waste Services | 15 | 1,129,133.06 |
| HR & Training | 2 | 78,514.81 |
| Grand Total | 756 | 185,769,336.70 |
|
Details |
Number of POs |
Sum of spend € |
|---|---|---|
| Managed Services - DBO Operations | 201 |
29,350,676.98 |
| Regulatory Fees and Charges | 2 |
717,225.00 |
| Utilities | 12 |
14,439,023.38 |
| Managed Services - SLA payments to LAs | 32 | 77,432,606.11 |
| Construction & Civil Work & Engineering Services | 711 | 176,800,810.40 |
| Customer Services Support | 22 | 5,665,383.51 |
| Field Operations Support Services | 25 | 3,962,320.29 |
| Facilities Management and Offices Services | 13 | 1,375,483.46 |
| ICT & Communications & Marketing & Legal | 91 |
9,780,440.17 |
| Sludge & Waste Services | 12 | 599,884.61 |
| HR & Training | 1 | 729,048.00 |
| Grand total | 1122 | 320,852,901.92 |
|
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 | 79,048,08 |
| 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 |