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 2022 Managed Services - SLA payments to LAs Purchase Order Q3 2022 €75,134,452.40
30 Sep 2022 Utilities Purchase Order Q3 2022 €12,905,516.96
30 Sep 2022 Environmental & Safety Services Purchase Order Q3 2022 €824,728.32
30 Sep 2022 Managed Services - DBO Operations Purchase Order Q3 2022 €34,484,116.65
30 Jun 2022 HR & Training Purchase Order Q2 2022 €588,714.80
30 Jun 2022 Sludge & Waste Services Purchase Order Q2 2022 €678,724.05
30 Jun 2022 ICT & Communications & Marketing & Legal Purchase Order Q2 2022 €15,195,851.72
30 Jun 2022 Facilities Management & Offices Services Purchase Order Q2 2022 €16,117,725.62
30 Jun 2022 Field Operations Support Services Purchase Order Q2 2022 €3,331,709.02
30 Jun 2022 Customer Services Support Purchase Order Q2 2022 €3,196,298.20
30 Jun 2022 Construction & Civil Work & Engineering Services Purchase Order Q2 2022 €138,685,225.44
30 Jun 2022 Managed Services - SLA payments to LAs Purchase Order Q2 2022 €78,115,858.56
30 Jun 2022 Utilities Purchase Order Q2 2022 €14,399,735.85
30 Jun 2022 Environmental & Safety Services Purchase Order Q2 2022 €578,387.42
30 Jun 2022 Managed Services - DBO Operations Purchase Order Q2 2022 €43,946,765.63
31 Mar 2022 HR & Training Purchase Order Q1 2022 €342,396.67
31 Mar 2022 Sludge & Waste Services Purchase Order Q1 2022 €992,813.81
31 Mar 2022 ICT & Communications & Marketing & Legal Purchase Order Q1 2022 €20,241,946.08
31 Mar 2022 Facilities Management & Offices Services Purchase Order Q1 2022 €11,676,395.96
31 Mar 2022 Field Operations Support Services Purchase Order Q1 2022 €2,427,714.18
31 Mar 2022 Customer Services Support Purchase Order Q1 2022 €4,953,314.72
31 Mar 2022 Construction & Civil Work & Engineering Services Purchase Order Q1 2022 €80,069,354.89
31 Mar 2022 Managed Services - SLA payments to LAs Purchase Order Q1 2022 €55,432,823.00
31 Mar 2022 Utilities Purchase Order Q1 2022 €15,284,025.17
31 Mar 2022 Environmental & Safety Services Purchase Order Q1 2022 €3,291,565.36
31 Mar 2022 Managed Services - DBO Operations Purchase Order Q1 2022 €19,795,836.86
31 Dec 2021 HR & Training Purchase Order Q4 2021 €702,703.00
31 Dec 2021 Sludge & Waste Services Purchase Order Q4 2021 €593,213.95
31 Dec 2021 ICT & Communications & Marketing & Legal Purchase Order Q4 2021 €14,698,489.91
31 Dec 2021 Facilities Management & Offices Services Purchase Order Q4 2021 €3,203,329.74
31 Dec 2021 Field Operations Support Services Purchase Order Q4 2021 €3,534,654.85
31 Dec 2021 Customer Services Support Purchase Order Q4 2021 €4,214,164.21
31 Dec 2021 Construction & Civil Work & Engineering Services Purchase Order Q4 2021 €215,942,948.85
31 Dec 2021 Managed Services - SLA payments to LAs Purchase Order Q4 2021 €101,692,727.37
31 Dec 2021 Utilities Purchase Order Q4 2021 €13,900,090.48
31 Dec 2021 Environmental & Safety Services Purchase Order Q4 2021 €107,052.88
31 Dec 2021 Managed Services - DBO Operations Purchase Order Q4 2021 €48,418,400.10
30 Sep 2021 HR & Training Purchase Order Q3 2021 €311,690.00
30 Sep 2021 Sludge & Waste Services Purchase Order Q3 2021 €691,588.04
30 Sep 2021 ICT & Communications & Marketing & Legal Purchase Order Q3 2021 €7,935,100.84
30 Sep 2021 Facilities Management & Offices Services Purchase Order Q3 2021 €1,741,119.66
30 Sep 2021 Field Operations Support Services Purchase Order Q3 2021 €3,128,147.44
30 Sep 2021 Customer Services Support Purchase Order Q3 2021 €4,563,029.34
30 Sep 2021 Construction & Civil Work & Engineering Services Purchase Order Q3 2021 €108,651,827.55
30 Sep 2021 Managed Services - SLA payments to LAs Purchase Order Q3 2021 €77,563,749.91
30 Sep 2021 Utilities Purchase Order Q3 2021 €13,148,920.33
30 Sep 2021 Environmental & Safety Services Purchase Order Q3 2021 €67,350.00
30 Sep 2021 Managed Services - DBO Operations Purchase Order Q3 2021 €24,790,198.45
30 Jun 2021 HR & Training Purchase Order Q2 2021 €184,810.00
30 Jun 2021 Sludge & Waste Services Purchase Order Q2 2021 €331,671.75

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