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 2019 Customer Services Support Purchase Order Q2 2019 €5,855,839.00
30 Jun 2019 Construction & Civil Work & Engineering Services Purchase Order Q2 2019 €111,321,489.00
30 Jun 2019 Managed Services - SLA Payments to LA's Purchase Order Q2 2019 €78,910,055.00
30 Jun 2019 Managed Services - DBO Operations Purchase Order Q2 2019 €22,942,721.00
31 Mar 2019 Utilities Purchase Order Q1 2019 €4,899,294.00
31 Mar 2019 Regulatory Fees & Charges Purchase Order Q1 2019 €3,432,978.00
31 Mar 2019 Environmental & Safety Services Purchase Order Q1 2019 €678,217.00
31 Mar 2019 HR & Training Purchase Order Q1 2019 €687,592.00
31 Mar 2019 Sludge & Waste Services Purchase Order Q1 2019 €493,337.00
31 Mar 2019 ICT & Communications & Marketing & Legal Purchase Order Q1 2019 €7,112,899.00
31 Mar 2019 Facilities Management & Offices Services Purchase Order Q1 2019 €3,296,706.00
31 Mar 2019 Field Operations Support Services Purchase Order Q1 2019 €2,272,080.00
31 Mar 2019 Customer Services Support Purchase Order Q1 2019 €3,694,119.00
31 Mar 2019 Construction & Civil Work & Engineering Services Purchase Order Q1 2019 €91,015,884.00
31 Mar 2019 Managed Services - SLA Payments to LA's Purchase Order Q1 2019 €76,164,753.00
31 Mar 2019 Managed Services - DBO Operations Purchase Order Q1 2019 €20,843,800.00
31 Dec 2018 Utilities Purchase Order Q4 2018 €18,448,563.00
31 Dec 2018 Regulatory Fees & Charges Purchase Order Q4 2018 €806,715.00
31 Dec 2018 Environmental & Safety Services Purchase Order Q4 2018 €309,516.00
31 Dec 2018 HR & Training Purchase Order Q4 2018 €744,503.00
31 Dec 2018 Sludge & Waste Services Purchase Order Q4 2018 €544,147.00
31 Dec 2018 ICT & Communications & Marketing & Legal Purchase Order Q4 2018 €7,753,557.00
31 Dec 2018 Facilities Management & Offices Services Purchase Order Q4 2018 €5,297,847.00
31 Dec 2018 Field Operations Support Services Purchase Order Q4 2018 €6,694,890.00
31 Dec 2018 Customer Services Support Purchase Order Q4 2018 €5,292,086.00
31 Dec 2018 Construction & Civil Work & Engineering Services Purchase Order Q4 2018 €128,708,518.00
31 Dec 2018 Managed Services - SLA Payments to LA's Purchase Order Q4 2018 €77,839,781.00
31 Dec 2018 Managed Services - DBO Operations Purchase Order Q4 2018 €28,178,329.00
30 Sep 2018 Utilities Purchase Order Q3 2018 €7,001,788.00
30 Sep 2018 Regulatory Fees & Charges Purchase Order Q3 2018 €799,860.00
30 Sep 2018 Environmental & Safety Services Purchase Order Q3 2018 €671,325.00
30 Sep 2018 HR & Training Purchase Order Q3 2018 €2,042,117.00
30 Sep 2018 Sludge & Waste Services Purchase Order Q3 2018 €822,304.00
30 Sep 2018 ICT & Communications & Marketing & Legal Purchase Order Q3 2018 €8,250,583.00
30 Sep 2018 Facilities Management & Offices Services Purchase Order Q3 2018 €3,648,725.00
30 Sep 2018 Field Operations Support Services Purchase Order Q3 2018 €2,488,467.00
30 Sep 2018 Customer Services Support Purchase Order Q3 2018 €6,515,272.00
30 Sep 2018 Construction & Civil Work & Engineering Services Purchase Order Q3 2018 €99,021,417.00
30 Sep 2018 Managed Services - SLA Payments to LA's Purchase Order Q3 2018 €77,458,652.00
30 Sep 2018 Managed Services - DBO Operations Purchase Order Q3 2018 €19,795,422.00
30 Jun 2018 Utilities Purchase Order Q2 2018 €14,675,879.00
30 Jun 2018 Regulatory Fees & Charges Purchase Order Q2 2018 €1,252,341.00
30 Jun 2018 Environmental & Safety Services Purchase Order Q2 2018 €1,108,266.00
30 Jun 2018 HR & Training Purchase Order Q2 2018 €1,442,141.00
30 Jun 2018 Sludge & Waste Services Purchase Order Q2 2018 €919,823.00
30 Jun 2018 ICT & Communications & Marketing & Legal Purchase Order Q2 2018 €10,837,257.00
30 Jun 2018 Facilities Management & Offices Services Purchase Order Q2 2018 €1,390,100.00
30 Jun 2018 Field Operations Support Services Purchase Order Q2 2018 €19,459,045.00
30 Jun 2018 Customer Services Support Purchase Order Q2 2018 €7,270,613.00
30 Jun 2018 Construction & Civil Work & Engineering Services Purchase Order Q2 2018 €80,059,243.00

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