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 2018 Managed Services - SLA Payments to LA's Purchase Order Q2 2018 €79,048,081.00
30 Jun 2018 Managed Services - DBO Operations Purchase Order Q2 2018 €20,038,430.00
31 Mar 2018 Utilities Purchase Order Q1 2018 €11,502,348.00
31 Mar 2018 Regulatory Fees & Charges Purchase Order Q1 2018 €3,419,287.00
31 Mar 2018 Environmental & Safety Services Purchase Order Q1 2018 €435,813.00
31 Mar 2018 HR & Training Purchase Order Q1 2018 €597,265.00
31 Mar 2018 Sludge & Waste Services Purchase Order Q1 2018 €1,237,710.00
31 Mar 2018 ICT & Communications & Marketing & Legal Purchase Order Q1 2018 €9,461,616.00
31 Mar 2018 Facilities Management & Offices Services Purchase Order Q1 2018 €3,968,876.00
31 Mar 2018 Field Operations Support Services Purchase Order Q1 2018 €4,568,235.00
31 Mar 2018 Customer Services Support Purchase Order Q1 2018 €4,586,444.00
31 Mar 2018 Construction & Civil Work & Engineering Services Purchase Order Q1 2018 €50,646,700.00
31 Mar 2018 Managed Services - SLA Payments to LA's Purchase Order Q1 2018 €74,171,370.00
31 Mar 2018 Managed Services - DBO Operations Purchase Order Q1 2018 €15,520,521.00
31 Dec 2017 Utilities Purchase Order Q4 2017 €9,850,663.00
31 Dec 2017 Regulatory Fees & Charges Purchase Order Q4 2017 €474,552.00
31 Dec 2017 Environmental & Safety Services Purchase Order Q4 2017 €1,228,157.00
31 Dec 2017 HR & Training Purchase Order Q4 2017 €1,142,458.00
31 Dec 2017 Sludge & Waste Services Purchase Order Q4 2017 €1,575,276.00
31 Dec 2017 ICT & Communications & Marketing & Legal Purchase Order Q4 2017 €3,932,685.00
31 Dec 2017 Facilities Management & Offices Services Purchase Order Q4 2017 €2,621,733.00
31 Dec 2017 Field Operations Support Services Purchase Order Q4 2017 €4,970,671.00
31 Dec 2017 Customer Services Support Purchase Order Q4 2017 €6,638,212.00
31 Dec 2017 Construction & Civil Work & Engineering Services Purchase Order Q4 2017 €88,558,563.00
31 Dec 2017 Managed Services - SLA Payments to LA's Purchase Order Q4 2017 €76,670,862.00
31 Dec 2017 Managed Services - DBO Operations Purchase Order Q4 2017 €21,668,636.00
30 Sep 2017 Utilities Purchase Order Q3 2017 €6,956,472.00
30 Sep 2017 Regulatory Fees & Charges Purchase Order Q3 2017 €698,102.00
30 Sep 2017 Environmental & Safety Services Purchase Order Q3 2017 €1,368,230.00
30 Sep 2017 HR & Training Purchase Order Q3 2017 €860,446.00
30 Sep 2017 Sludge & Waste Services Purchase Order Q3 2017 €801,304.00
30 Sep 2017 ICT & Communications & Marketing & Legal Purchase Order Q3 2017 €2,325,632.00
30 Sep 2017 Facilities Management & Offices Services Purchase Order Q3 2017 €1,979,487.00
30 Sep 2017 Field Operations Support Services Purchase Order Q3 2017 €5,252,085.00
30 Sep 2017 Customer Services Support Purchase Order Q3 2017 €8,157,956.00
30 Sep 2017 Construction & Civil Work & Engineering Services Purchase Order Q3 2017 €67,713,235.00
30 Sep 2017 Managed Services - SLA Payments to LA's Purchase Order Q3 2017 €76,972,440.00
30 Sep 2017 Managed Services - DBO Operations Purchase Order Q3 2017 €16,834,697.00
30 Jun 2017 Utilities Purchase Order Q2 2017 €10,603,153.00
30 Jun 2017 Regulatory Fees & Charges Purchase Order Q2 2017 €656,135.00
30 Jun 2017 Environmental & Safety Services Purchase Order Q2 2017 €705,546.00
30 Jun 2017 HR & Training Purchase Order Q2 2017 €205,921.00
30 Jun 2017 Sludge & Waste Services Purchase Order Q2 2017 €887,001.00
30 Jun 2017 ICT & Communications & Marketing & Legal Purchase Order Q2 2017 €7,649,756.00
30 Jun 2017 Facilities Management & Offices Services Purchase Order Q2 2017 €2,103,226.00
30 Jun 2017 Field Operations Support Services Purchase Order Q2 2017 €1,594,992.00
30 Jun 2017 Customer Services Support Purchase Order Q2 2017 €4,083,103.00
30 Jun 2017 Construction & Civil Work & Engineering Services Purchase Order Q2 2017 €61,098,181.00
30 Jun 2017 Managed Services - SLA Payments to LA's Purchase Order Q2 2017 €81,520,484.00
30 Jun 2017 Managed Services - DBO Operations Purchase Order Q2 2017 €19,746,795.00

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