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 Jun 2021 ICT & Communications & Marketing & Legal Purchase Order Q2 2021 €4,809,407.01
30 Jun 2021 Facilities Management & Offices Services Purchase Order Q2 2021 €529,459.82
30 Jun 2021 Field Operations Support Services Purchase Order Q2 2021 €2,539,306.98
30 Jun 2021 Customer Services Support Purchase Order Q2 2021 €7,199,028.16
30 Jun 2021 Construction & Civil Work & Engineering Services Purchase Order Q2 2021 €83,807,443.19
30 Jun 2021 Managed Services - SLA payments to LAs Purchase Order Q2 2021 €77,459,992.38
30 Jun 2021 Utilities Purchase Order Q2 2021 €52,228,572.44
30 Jun 2021 Environmental & Safety Services Purchase Order Q2 2021 €22,276.44
30 Jun 2021 Managed Services - DBO Operations Purchase Order Q2 2021 €24,247,365.91
31 Mar 2021 HR & Training Purchase Order Q1 2021 €78,514.81
31 Mar 2021 Sludge & Waste Services Purchase Order Q1 2021 €1,129,133.06
31 Mar 2021 ICT & Communications & Marketing & Legal Purchase Order Q1 2021 €11,748,228.51
31 Mar 2021 Facilities Management & Offices Services Purchase Order Q1 2021 €487,590.02
31 Mar 2021 Field Operations Support Services Purchase Order Q1 2021 €2,595,991.49
31 Mar 2021 Customer Services Support Purchase Order Q1 2021 €4,960,405.31
31 Mar 2021 Construction & Civil Work and Engineering Services Purchase Order Q1 2021 €51,862,785.53
31 Mar 2021 Managed Services - SLA payments to LAs Purchase Order Q1 2021 €72,593,675.58
31 Mar 2021 Utilities Purchase Order Q1 2021 €18,610,311.34
31 Mar 2021 Regulatory Fees & Charges Purchase Order Q1 2021 €2,885,935.00
31 Mar 2021 Environmental & Safety Services Purchase Order Q1 2021 €80,830.93
31 Mar 2021 Managed Services - DBO Operations Purchase Order Q1 2021 €18,735,935.11
31 Dec 2020 HR & Training Purchase Order Q4 2020 €729,048.00
31 Dec 2020 Sludge & Waste Services Purchase Order Q4 2020 €599,884.61
31 Dec 2020 ICT & Communications & Marketing & Legal Purchase Order Q4 2020 €9,780,440.17
31 Dec 2020 Facilities Management and Offices Services Purchase Order Q4 2020 €1,375,483.46
31 Dec 2020 Field Operations Support Services Purchase Order Q4 2020 €3,962,320.29
31 Dec 2020 Customer Services Support Purchase Order Q4 2020 €5,665,383.51
31 Dec 2020 Construction & Civil Work & Engineering Services Purchase Order Q4 2020 €176,800,810.40
31 Dec 2020 Managed Services - SLA payments to LAs Purchase Order Q4 2020 €77,432,606.11
31 Dec 2020 Utilities Purchase Order Q4 2020 €14,439,023.38
31 Dec 2020 Regulatory Fees and Charges Purchase Order Q4 2020 €717,225.00
31 Dec 2020 Managed Services - DBO Operations Purchase Order Q4 2020 €29,350,676.98
30 Sep 2020 HR & Training Purchase Order Q3 2020 €85,000.00
30 Sep 2020 Environmental & Safety Services Purchase Order Q3 2020 €69,134.88
30 Sep 2020 Sludge & Waste Services Purchase Order Q3 2020 €362,803.26
30 Sep 2020 Regulatory Fees & Charges Purchase Order Q3 2020 €704,725.00
30 Sep 2020 Facilities Management & Offices Services Purchase Order Q3 2020 €877,550.04
30 Sep 2020 Field Operations Support Services Purchase Order Q3 2020 €1,825,401.83
30 Sep 2020 ICT & Communications & Marketing & Legal Purchase Order Q3 2020 €3,618,264.10
30 Sep 2020 Customer Services Support Purchase Order Q3 2020 €4,258,299.31
30 Sep 2020 Utilities Purchase Order Q3 2020 €13,251,282.03
30 Sep 2020 Managed Services - DBO Operations Purchase Order Q3 2020 €16,929,102.00
30 Sep 2020 Managed Services - SLA payments to LAs Purchase Order Q3 2020 €74,623,847.52
30 Sep 2020 Construction & Civil Work & Engineering Services Purchase Order Q3 2020 €98,480,792.62
30 Jun 2020 HR & Training Purchase Order Q2 2020 €221,354.00
30 Jun 2020 Environmental & Safety Services Purchase Order Q2 2020 €235,977.87
30 Jun 2020 Sludge & Waste Services Purchase Order Q2 2020 €590,304.45
30 Jun 2020 Facilities Management & Offices Services Purchase Order Q2 2020 €798,677.33
30 Jun 2020 Field Operations Support Services Purchase Order Q2 2020 €1,683,871.62
30 Jun 2020 Regulatory Fees & Charges Purchase Order Q2 2020 €3,501,165.00

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