Public Purse
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Irish Water

412 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 0.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 Sludge & Waste Services Purchase Order Q3 2023 €2,128,155.79
30 Sep 2023 ICT & Communications & Marketing & Legal Purchase Order Q3 2023 €20,049,155.97
30 Sep 2023 Facilities Management & Offices Services Purchase Order Q3 2023 €5,674,748.98
30 Sep 2023 Field Operations Support Services Purchase Order Q3 2023 €1,883,180.75
30 Sep 2023 Customer Services Support Purchase Order Q3 2023 €3,363,176.70
30 Sep 2023 Construction & Civil Work & Engineering Services Purchase Order Q3 2023 €210,132,841.04
30 Sep 2023 Managed Services - SLA payments to LAs Purchase Order Q3 2023 €79,741,654.60
30 Sep 2023 Utilities Purchase Order Q3 2023 €14,891,358.02
30 Sep 2023 Environmental & Safety Services Purchase Order Q3 2023 €1,048,167.50
30 Sep 2023 Managed Services - DBO Operations Purchase Order Q3 2023 €32,917,542.58
30 Jun 2023 HR & Training Purchase Order Q2 2023 €10,565,701.30
30 Jun 2023 Sludge & Waste Services Purchase Order Q2 2023 €1,919,666.84
30 Jun 2023 ICT & Communications & Marketing & Legal Purchase Order Q2 2023 €20,961,473.62
30 Jun 2023 Facilities Management & Offices Services Purchase Order Q2 2023 €21,851,740.72
30 Jun 2023 Field Operations Support Services Purchase Order Q2 2023 €2,873,074.60
30 Jun 2023 Customer Services Support Purchase Order Q2 2023 €7,834,439.60
30 Jun 2023 Construction & Civil Work & Engineering Services Purchase Order Q2 2023 €182,615,017.28
30 Jun 2023 Managed Services - SLA payments to LAs Purchase Order Q2 2023 €81,192,409.94
30 Jun 2023 Utilities Purchase Order Q2 2023 €22,354,813.43
30 Jun 2023 Environmental & Safety Services Purchase Order Q2 2023 €922,182.50
30 Jun 2023 Managed Services - DBO Operations Purchase Order Q2 2023 €23,914,564.15
31 Mar 2023 HR & Training Purchase Order Q1 2023 €4,474,190.96
31 Mar 2023 Sludge & Waste Services Purchase Order Q1 2023 €704,713.88
31 Mar 2023 ICT & Communications & Marketing & Legal Purchase Order Q1 2023 €13,815,437.67
31 Mar 2023 Facilities Management & Offices Services Purchase Order Q1 2023 €27,562,364.75
31 Mar 2023 Field Operations Support Services Purchase Order Q1 2023 €5,111,750.90
31 Mar 2023 Customer Services Support Purchase Order Q1 2023 €2,785,306.65
31 Mar 2023 Construction & Civil Work & Engineering Services Purchase Order Q1 2023 €140,932,503.98
31 Mar 2023 Managed Services - SLA payments to LAs Purchase Order Q1 2023 €59,794,480.03
31 Mar 2023 Utilities Purchase Order Q1 2023 €17,696,034.56
31 Mar 2023 Environmental & Safety Services Purchase Order Q1 2023 €3,983,575.50
31 Mar 2023 Managed Services - DBO Operations Purchase Order Q1 2023 €22,182,116.20
31 Dec 2022 HR & Training Purchase Order Q4 2022 €4,152,372.04
31 Dec 2022 Sludge & Waste Services Purchase Order Q4 2022 €1,026,006.14
31 Dec 2022 ICT & Communications & Marketing & Legal Purchase Order Q4 2022 €22,882,222.52
31 Dec 2022 Facilities Management & Offices Services Purchase Order Q4 2022 €5,128,809.78
31 Dec 2022 Field Operations Support Services Purchase Order Q4 2022 €4,835,257.13
31 Dec 2022 Customer Services Support Purchase Order Q4 2022 €7,128,227.44
31 Dec 2022 Construction & Civil Work & Engineering Services Purchase Order Q4 2022 €235,740,588.77
31 Dec 2022 Managed Services - SLA payments to LAs Purchase Order Q4 2022 €109,141,161.77
31 Dec 2022 Utilities Purchase Order Q4 2022 €16,058,396.43
31 Dec 2022 Environmental & Safety Services Purchase Order Q4 2022 €869,073.62
31 Dec 2022 Managed Services - DBO Operations Purchase Order Q4 2022 €65,166,436.35
30 Sep 2022 HR & Training Purchase Order Q3 2022 €1,061,061.78
30 Sep 2022 Sludge & Waste Services Purchase Order Q3 2022 €833,177.53
30 Sep 2022 ICT & Communications & Marketing & Legal Purchase Order Q3 2022 €12,119,204.74
30 Sep 2022 Facilities Management & Offices Services Purchase Order Q3 2022 €13,238,993.94
30 Sep 2022 Field Operations Support Services Purchase Order Q3 2022 €4,578,721.81
30 Sep 2022 Customer Services Support Purchase Order Q3 2022 €5,380,669.18
30 Sep 2022 Construction & Civil Work & Engineering Services Purchase Order Q3 2022 €172,216,581.99

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.