Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2020 ICT & Communications & Marketing & Legal Purchase Order Q2 2020 €4,982,043.62
30 Jun 2020 Customer Services Support Purchase Order Q2 2020 €5,042,798.59
30 Jun 2020 Managed Services - DBO Operations Purchase Order Q2 2020 €17,459,243.28
30 Jun 2020 Utilities Purchase Order Q2 2020 €39,988,380.90
30 Jun 2020 Managed Services - SLA payments to LAs Purchase Order Q2 2020 €76,438,646.57
30 Jun 2020 Construction & Civil Work & Engineering Services Purchase Order Q2 2020 €96,171,327.19
31 Mar 2020 HR & Training Purchase Order Q1 2020 €144,727.28
31 Mar 2020 Sludge & Waste Services Purchase Order Q1 2020 €386,741.89
31 Mar 2020 ICT & Communications & Marketing & Legal Purchase Order Q1 2020 €16,419,279.55
31 Mar 2020 Facilities Management & Offices Services Purchase Order Q1 2020 €1,481,689.13
31 Mar 2020 Field Operations Support Services Purchase Order Q1 2020 €2,376,484.05
31 Mar 2020 Customer Services Support Purchase Order Q1 2020 €5,816,169.46
31 Mar 2020 Construction & Civil Work & Engineering Services Purchase Order Q1 2020 €118,625,159.07
31 Mar 2020 Managed Services - SLA Payments to LA's Purchase Order Q1 2020 €73,281,898.33
31 Mar 2020 Utilities Purchase Order Q1 2020 €35,526,749.93
31 Mar 2020 Regulatory Fees & Charges Purchase Order Q1 2020 €697,225.00
31 Mar 2020 Environmental & Safety Services Purchase Order Q1 2020 €519,585.05
31 Mar 2020 Managed Services - DBO Operations Purchase Order Q1 2020 €23,690,475.82
31 Dec 2019 Utilities Purchase Order Q4 2019 €12,747,995.00
31 Dec 2019 Regulatory Fees & Charges Purchase Order Q4 2019 €636,631.96
31 Dec 2019 Environmental & Safety Services Purchase Order Q4 2019 €343,803.99
31 Dec 2019 HR & Training Purchase Order Q4 2019 €231,046.70
31 Dec 2019 Sludge & Waste Services Purchase Order Q4 2019 €520,755.95
31 Dec 2019 ICT & Communications & Marketing & Legal Purchase Order Q4 2019 €6,550,705.72
31 Dec 2019 Facilities Management & Offices Services Purchase Order Q4 2019 €2,139,034.86
31 Dec 2019 Field Operations Support Services Purchase Order Q4 2019 €4,918,073.96
31 Dec 2019 Customer Services Support Purchase Order Q4 2019 €4,953,285.39
31 Dec 2019 Construction & Civil Work & Engineering Services Purchase Order Q4 2019 €154,442,112.65
31 Dec 2019 Managed Services - SLA Payments to LA's Purchase Order Q4 2019 €81,083,673.50
31 Dec 2019 Managed Services - DBO Operations Purchase Order Q4 2019 €22,707,979.69
30 Sep 2019 Utilities Purchase Order Q3 2019 €12,704,824.00
30 Sep 2019 Regulatory Fees & Charges Purchase Order Q3 2019 €943,114.00
30 Sep 2019 Environmental & Safety Services Purchase Order Q3 2019 €549,466.00
30 Sep 2019 HR & Training Purchase Order Q3 2019 €698,865.00
30 Sep 2019 Sludge & Waste Services Purchase Order Q3 2019 €514,028.00
30 Sep 2019 ICT & Communications & Marketing & Legal Purchase Order Q3 2019 €4,130,098.00
30 Sep 2019 Facilities Management & Offices Services Purchase Order Q3 2019 €2,079,676.00
30 Sep 2019 Field Operations Support Services Purchase Order Q3 2019 €3,101,708.00
30 Sep 2019 Customer Services Support Purchase Order Q3 2019 €4,996,397.00
30 Sep 2019 Construction & Civil Work & Engineering Services Purchase Order Q3 2019 €128,494,379.00
30 Sep 2019 Managed Services - SLA Payments to LA's Purchase Order Q3 2019 €77,746,405.00
30 Sep 2019 Managed Services - DBO Operations Purchase Order Q3 2019 €24,208,650.00
30 Jun 2019 Utilities Purchase Order Q2 2019 €17,071,955.00
30 Jun 2019 Regulatory Fees & Charges Purchase Order Q2 2019 €757,374.00
30 Jun 2019 Environmental & Safety Services Purchase Order Q2 2019 €1,256,395.00
30 Jun 2019 HR & Training Purchase Order Q2 2019 €791,487.00
30 Jun 2019 Sludge & Waste Services Purchase Order Q2 2019 €405,372.00
30 Jun 2019 ICT & Communications & Marketing & Legal Purchase Order Q2 2019 €4,856,299.00
30 Jun 2019 Facilities Management & Offices Services Purchase Order Q2 2019 €7,678,105.00
30 Jun 2019 Field Operations Support Services Purchase Order Q2 2019 €4,215,870.00

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