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Annual Reports and Financial information

See the Uisce Éireann financial statements and other relevant financial information.

Financial documents

DetailsInformation available
Financial statements

Plans for major capital expenditure

 

Uisce Éireann is currently operating under the Capital Investment Plan for the years 2020 - 2024 inclusive as allowed by the Commission for Regulation of Utilities (CRU) under the Revenue Control 3 (RC3) process and decision. Uisce Éireann is expected to make its submission to the CRU for the Revenue Control period 2025 to 2029 (RC4) in 2024. The CRU will carry out a consultation process and will publish the Uisce Éireann submission as part of this review.

Funding & sponsorship of non-public bodies

Think Before You Flush/Pour

Uisce Éireann partners with Clean Coasts to deliver the 'Think Before You Flush/Pour' public awareness campaign. The campaign highlights the problems caused by flushing sanitary products and other items down the toilet and by pouring fats, oils, and greases (FOGs) down the sink – to the plumbing in our homes, the wastewater network and our marine environment. The campaign works with the local community, businesses, and schools to promote changes in flushing and pouring behaviour.

YearPartnerSponsorship Value
2016/2017Clean Coasts€120,000
2017/2018Clean Coasts€75,250*
2018/2019Clean Coasts€134,550
2019/2020Clean Coasts€146,550
2020/2021Clean Coasts€139,000
2021/2022 Clean Coasts€139,000
2022/2023Clean Coasts€175,000**
2024Clean Coasts€160,000

* 9 month sponsorship duration
**14 month duration to readjust sponsorship period to align with a calendar year

Green Schools

Green Schools is an international environmental education programme, environmental management system and award scheme for primary and secondary schools that promotes long-term, whole school action towards a sustainable environment. The Green-Schools “Water” theme is delivered in partnership with Uisce Éireann. The programme aims to develop awareness and increase understanding around water conservation and support schools in the achievement of a green flag for water.

YearPartnerSponsorship Value
2015/2016Green Schools€184,000
2016/2017Green Schools€195,500
2017/2018Green Schools€192,500
2018/2019Green Schools€185,000
2019/2020Green Schools€186,000
2020/2021Green Schools€185,000
2021/2022Green Schools€179,500
2022/2023Green Schools€210,400
2023/2024Green Schools€210,000

Payments or purchase orders

CategorisationNumber of POsSum of Total
Managed Services - DBO Operations152€20,827,951.22
Environmental and Safety Services8€4,821,922.09
Utilities8€33,150,898.37
Managed Services - SLA payments to LAs62€43,554,392.15
Construction and Civil Work and Engineering Services608€134,596,021.39
Customer Services Support17€3,067,028.37
Field Operations Support Services25€1,828,334.08
Facilities Management and Offices Services62€60,965,016.84
ICT and Communications and Marketing and Legal189€33,049,181.32
Sludge and Waste Services36€2,288,292,90
HR and Training20€2,391,382.30
Grand Total1,187€340,540,421.02

CategorisationNumber of POsSum of Total
Managed Services - DBO Operations232€52,594,064.63
Environmental and Safety Services1€59,547.25
Utilities6€33,823,370.69
Managed Services - SLA payments to LAs43€55,943,719.96
Construction and Civil Work and Engineering Services799€266,280,302.58
Customer Services Support14€4,555,466.29
Field Operations Support Services30€1,803,622.77
Facilities Management and Offices Services78€13,673,214.52
ICT and Communications and Marketing and Legal213€21,955,519.60
Sludge and Waste Services33€2,926,924.85
HR and Training14€7,611,473.30
Grand Total1463€461,227,226.44

CategorisationNumber of POsSum of Total
Managed Services - DBO Operations16630,365,741.37
Environmental & Safety Services

1

152,172.75 
Utilities

7

27,634,328.95 
Managed Services – SLA payments to LAs

31

52,205,563.93 
Construction & Civil Work & Engineering Services

761

202,593,984.38 
Customer Services Support

15

4,476,307.75 
Field Operations Support Services

27

1,659,687.57 
Facilities Management & Offices Services

44

12,397,198.44 
ICT & Communications & Marketing & Legal

215

26,397,802.21 
Sludge & Waste Services

42

4,301,660.67 
HR & Training

48

5,565,309.37 
Grand Total1357367,749,757.38

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations182€30,031,154.19
Environmental & Safety Services1€27,900.00
Utilities5€30,298,846.35
Managed Services - SLA payments to LAs32€56,030,123.25
Construction & Civil Work & Engineering Services763€190,895,439.65
Customer Services Support16€3,895,133.57
Field Operations Support Services25€1,700,636.58
Facilities Management & Offices Services52€25,083,106.52
ICT & Communications & Marketing & Legal202€30,633,611.83
Sludge & Waste Services26€2,584,563.91
HR & Training61€11,497,247.79
Grand Total1365€382,677,763.65

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations147€21,958,309.35
Environmental & Safety Services1€35,590.00
Utilities6€23,084,453.87
Managed Services - SLA payments to LAs52€41,000,004.15
Construction & Civil Work & Engineering Services614€153,326,415.30
Customer Services Support23€3,732,675.31
Field Operations Support Services27€1,686,305.58
Facilities Management & Offices Services56€30,612,469.40
ICT & Communications & Marketing & Legal165€13,769,751.71
Sludge & Waste Services30€3,395,813.84
HR & Training27€3,858,122.34
Grand Total1148€296,468,910.85

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations207€45,811,753.53
Environmental & Safety Services9€1,279,893.50
Utilities7€26,069,544.99
Managed Services - SLA payments to LAs31€100,669,068.04
Construction & Civil Work & Engineering Services926€283,090,961.98
Customer Services Support24€8,270,605.26
Field Operations Support Services31€1,609,078.63
Facilities Management & Offices Services53€8,881,501.56
ICT & Communications & Marketing & Legal231€33,728,841.74
Sludge & Waste Services24€1,532,118.81
HR & Training45€10,600,271.45
Grand Total1588€521,543,585.48

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations153€32,917,542.58
Environmental & Safety Services6€1,048,167.50
Utilities7€14,891,358.02
Managed Services - SLA payments to LAs32€79,741,654.60
Construction & Civil Work & Engineering Services734€210,132,841.04
Customer Services Support19€3,363,176.70
Field Operations Support Services32€1,883,180.75
Facilities Management & Offices Services28€5,674,748.98
ICT & Communications & Marketing & Legal185€20,049,155.97
Sludge & Waste Services34€2,128,155.79
HR & Training69€9,545,683.53
Grand Total1299€381,375,665.46

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations144€23,914,564.15
Environmental & Safety Services3€922,182.50
Utilities36€22,354,813.43
Managed Services - SLA payments to LAs31€81,192,409.94
Construction & Civil Work & Engineering Services668€182,615,017.28
Customer Services Support32€7,834,439.60
Field Operations Support Services38€2,873,074.60
Facilities Management & Offices Services37€21,851,740.72
ICT & Communications & Marketing & Legal191€20,961,473.62
Sludge & Waste Services38€1,919,666.84
HR & Training43€10,565,701.30
Grand Total1261€377,005,083.98

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations169€22,182,116.20
Environmental & Safety Services3€3,983,575.50
Utilities29€17,696,034.56
Managed Services - SLA payments to LAs52€59,794,480.03
Construction & Civil Work & Engineering Services595€140,932,503.98
Customer Services Support20€2,785,306.65
Field Operations Support Services51€5,111,750.90
Facilities Management & Offices Services45€27,562,364.75
ICT & Communications & Marketing & Legal152€13,815,437.67
Sludge & Waste Services23€704,713.88
HR & Training37€4,474,190.96
Grand Total1176€299,042,475.08

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations228€65,166,436.35
Environmental & Safety Services8€869,073.62
Utilities6€16,058,396.43
Managed Services - SLA payments to LAs31€109,141,161.77
Construction & Civil Work & Engineering Services807€235,740,588.77
Customer Services Support34€7,128,227.44
Field Operations Support Services39€4,835,257.13
Facilities Management & Offices Services44€5,128,809.78
ICT & Communications & Marketing & Legal185€22,882,222.52
Sludge & Waste Services20€1,026,006.14
HR & Training25€4,152,372.04
Grand Total1427€472,128,552.00

DetailsNumber of POsSum of spend
Managed Services - DBO Operations194€34,484,116.65
Environmental & Safety Services7€824,728.32
Utilities8€12,905,516.96
Managed Services - SLA payments to LAs32€75,134,452.40
Construction & Civil Work & Engineering Services523€172,216,581.99
Customer Services Support22€5,380,669.18
Field Operations Support Services27€4,578,721.81
Facilities Management & Offices Services54€13,238,993.94
ICT & Communications & Marketing & Legal131€12,119,204.74
Sludge & Waste Services17€883,177.53
HR & Training19€1,061,061.78
Grand Total1034€332,777,225.30

DetailsNumber of POsSum of spend
Managed Services - DBO Operations203€43,946,765.63
Environmental & Safety Services7€578,387.42
Utilities8€14,399,735.85
Managed Services - SLA payments to LAs32€78,115,858.56
Construction & Civil Work & Engineering Services514€138,685,225.44
Customer Services Support17€3,196,298.20
Field Operations Support Services24€3,331,709.02
Facilities Management & Offices Services49€16,117,725.62
ICT & Communications & Marketing & Legal160€15,195,851.72
Sludge & Waste Services16€678,724.05
HR & Training4€588,714.80
Grand Total1034€314,834,996.31

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations132€19,795,836.86
Environmental & Safety Services4€3,291,565.36
Utilities14€15,284,025.17
Managed Services - SLA payments to LAs49€55,432,823.00
Construction & Civil Work & Engineering Services432€80,069,354.89
Customer Services Support22€4,953,314.72
Field Operations Support Services26€2,427,714.18
Facilities Management & Offices Services42€11,676,395.96
ICT & Communications & Marketing & Legal129€20,241,946.08
Sludge & Waste Services21€992,813.81
HR & Training5€342,396.67
Grand Total876€214,508,186.70

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations202€48,418,400.10
Environmental & Safety Services2€107,052.88
Utilities12€13,900,090.48
Managed Services - SLA payments to LAs35€101,692,727.37
Construction & Civil Work & Engineering Services635€215,942,948.85
Customer Services Support18€4,214,164.21
Field Operations Support Services33€3,534,654.85
Facilities Management & Offices Services24€3,203,329.74
ICT & Communications & Marketing & Legal120€14,698,489.91
Sludge & Waste Services10€593,213.95
HR & Training3€702,703.00
Grand Total1094€407,007,775.34

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations139€24,790,198.45
Environmental & Safety Services2€67,350,00
Utilities15€13,148,920.33
Managed Services - SLA payments to LAs31€77,563,749.91
Construction & Civil Work & Engineering Services452€108,651,827.55
Customer Services Support16€4,563,029.34
Field Operations Support Services31€3,128,147.44
Facilities Management & Offices Services19€1,741,119.66
ICT & Communications & Marketing & Legal73€7,935,100.84
Sludge & Waste Services11€691,588.04
HR & Training5€311,690.00
Grand Total773€242,592,721.57

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations143€24,247,365.91
Environmental & Safety Services1€22,276.44
Utilities45€52,228,572.44
Managed Services - SLA payments to LAs32€77,459,992.38
Construction & Civil Work & Engineering Services431€83,807,443.19
Customer Services Support29€7,199,028.16
Field Operations Support Services13€2,539,306.98
Facilities Management & Offices Services7€529,459.82
ICT & Communications & Marketing & Legal62€4,809,407.01
Sludge & Waste Services9€331,671.75
HR & Training1€184,810.00
Grand Total773€253,359,334.08

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations139€18,735,935.11
Environmental & Safety Services2€80,830.93
Regulatory Fees & Charges3€2,885,935.00
Utilities28€18,610,311.34
Managed Services - SLA payments to LAs63€72,593,675.58
Construction & Civil Work and Engineering Services389€51,862,785.53
Customer Services Support27€4,960,405.31
Field Operations Support Services27€2,595,991.49
Facilities Management & Offices Services7€487,590.02
ICT & Communications & Marketing & Legal54€11,748,228.51
Sludge & Waste Services15€1,129,133.06
HR & Training2€78,514.81
Grand Total756€185,769,336.70

DetailsNumber of POsSum of spend
Managed Services - DBO Operations201€29,350,676.98
Regulatory Fees and Charges2€717,225.00
Utilities12€14,439,023.38
Managed Services - SLA payments to LAs32€77,432,606.11
Construction & Civil Work & Engineering Services711€176,800,810.40
Customer Services Support22€5,665,383.51
Field Operations Support Services25€3,962,320.29
Facilities Management and Offices Services13€1,375,483.46
ICT & Communications & Marketing & Legal91€9,780,440.17
Sludge & Waste Services12€599,884.61
HR & Training1€729,048.00
Grand total1122€320,852,901.92

DetailsNumber of POsSum of spend 
Construction & Civil Work & Engineering Services491€98,480,792.62
Managed Services - SLA payments to LAs31€74,623,847.52
Managed Services - DBO Operations126€16,929,102.00
Utilities14€13,251,282.03
Customer Services Support26€4,258,299.31
ICT & Communications & Marketing & Legal35€3,618,264.10
Field Operations Support Services20€1,825,401.83
Facilities Management & Offices Services9€877,550.04
Regulatory Fees & Charges2€704,725.00
Sludge & Waste Services10€362,803.26
Environmental & Safety Services2€69,134.88
HR & Training1€85,000.00
Grand total767€215,086,202.59

DetailsNumber of POsSum of spend 
Construction & Civil Work & Engineering Services570€96,171,327.19
Managed Services - SLA payments to LAs33€76,438,646.57
Utilities47€39,988,380.90
Managed Services - DBO Operations159€17,459,243.28
Customer Services Support26€5,042,798.59
ICT & Communications & Marketing & Legal54€4,982,043.62
Regulatory Fees & Charges3€3,501,165.00
Field Operations Support Services16€1,683,871.62
Facilities Management & Offices Services11€798,677.33
Sludge & Waste Services11€590,304.45
Environmental & Safety Services8€235,977.87
HR & Training3€221,354.00
Grand total941€247,113,790.42

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations166€23,690,475.82
Environmental & Safety Services10€519,585.05
Regulatory Fees & Charges2€679,225.00
Utilities43€35,526,749.93
Managed Services - SLA Payments to LA's64€73,281,898.33
Construction & Civil Work & Engineering Services612€118,625,159.07
Customer Services Support23€5,816,169.46
Field Operations Support Services32€2,376,484.05
Facilities Management & Offices Services15€1,481,689.13
ICT & Communications & Marketing & Legal88€16,419,279.55
Sludge & Waste Services11€386,741.89
HR & Training4€144,727.28
Grand total1,070€278,966,184.61

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations170€22,707, 979.69
Managed Services - SLA Payments to LA's35€81,083,673.50
Construction & Civil Work & Engineering Services675€154,442,112.65
Customer Services Support26€4,953,285.39
Field Operations Support Services43€4,918,073.96
Facilities Management & Offices Services21€2,139,034.86
ICT & Communications & Marketing & Legal52€6,550,705.72
Sludge & Waste Services16€520,755.95
HR & Training5€231,046.70
Environmental & Safety Services6€343,803.99
Regulatory Fees & Charges2€636,631.96
Utilities5€12,747,995
Grand total1,056€291,275,099.37

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations341€24,208,650
Managed Services - SLA Payments to LA's179€77,746,405
Construction & Civil Work & Engineering Services1,245€128,494,379
Customer Services Support43€4,996,397
Field Operations Support Services55€3,101,708
Facilities Management & Offices Services33€2,079,676
ICT & Communications & Marketing & Legal65€4,130,098
Sludge & Waste Services15€514,028
HR & Training12€698,865
Environmental & Safety Services6€549,466
Regulatory Fees & Charges5€943,114
Utilities9€12,704,824
Grand total2,008€260,167,609

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations156€22,942,721
Managed Services - SLA Payments to LA's75€78,910,055
Construction & Civil Work & Engineering Services635€111,321,489
Customer Services Support31€5,855,839
Field Operations Support Services102€4,215,870
Facilities Management & Offices Services25€7,678,105
ICT & Communications & Marketing & Legal65€4,856,299
Sludge & Waste Services28€405,372
HR & Training9€791,487
Environmental & Safety Services19€1,256,395
Regulatory Fees & Charges4€757,374
Utilities7€17,071,955
Grand total1,126€236,977,238

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations135€20,843,800
Managed Services - SLA Payments to LA's62€76,164,753
Construction & Civil Work & Engineering Services677€91,015884
Customer Services Support33€3,694,119
Field Operations Support Services123€2,272,080
Facilities Management & Offices Services38€3,296,706
ICT & Communications & Marketing & Legal79€7,112,899
Sludge & Waste Services22€493,337
HR & Training10€687,592
Environmental & Safety Services12€678,217
Regulatory Fees & Charges6€3,432,978
Utilities8€4,899,294
Grand total1,205€214,591,658

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations172€28,178,329
Managed Services - SLA Payments to LA's31€77,839,781
Construction & Civil Work & Engineering Services633€128,708,518
Customer Services Support29€5,292,086
Field Operations Support Services72€6,694,890
Facilities Management & Offices Services34€5,297,847
ICT & Communications & Marketing & Legal71€7,753,557
Sludge & Waste Services18€544,147
HR & Training10€744,503
Environmental & Safety Services4€309,516
Regulatory Fees & Charges3€806,715
Utilities4€18,448,563
Grand total1,081€280,618,453

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations136€19,795,422
Managed Services - SLA Payments to LA's32€77,458,652
Construction & Civil Work & Engineering Services541€99,021,417
Customer Services Support35€6,515,272
Field Operations Support Services43€2,488,467
Facilities Management & Offices Services26€3,648,725
ICT & Communications & Marketing & Legal41€8,250,583
Sludge & Waste Services24€822,304
HR & Training20€2,042,117
Environmental & Safety Services13€671,325
Regulatory Fees & Charges5€799,860
Utilities3€7,001,788
Grand total919€228,515,931

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations325€20,038,430
Managed Services - SLA Payments to LA's96€79,048,08
Construction & Civil Work & Engineering Services645€80,059,243
Customer Services Support38€7,270,613
Field Operations Support Services267€19,459,045
Facilities Management & Offices Services22€1,390,100
ICT & Communications & Marketing & Legal88€10,837,257
Sludge & Waste Services26€919,823
HR & Training18€1,442,141
Environmental & Safety Services17€1,108,266
Regulatory Fees & Charges7€1,252,341
Utilities10€14,675,879
Grand total1,559€237,501,218

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations190€15,520,521
Managed Services - SLA Payments to LA's97€74,171,370
Construction & Civil Work & Engineering Services551€50,646,7000
Customer Services Support48€4,586,444
Field Operations Support Services74€4,568,235
Facilities Management & Offices Services18€3,968,876
ICT & Communications & Marketing & Legal86€9,461,616
Sludge & Waste Services28€1,237,710
HR & Training7€597,265
Environmental & Safety Services7€435,813
Regulatory Fees & Charges16€3,419,287
Utilities10€11,502,348
Grand total1,129€180,116,185

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations308€21,668,636
Managed Services - SLA Payments to LA's99€76,670,862
Construction & Civil Work & Engineering Services759€88,558,563
Customer Services Support41€6,638,212
Field Operations Support Services59€4,970,671
Facilities Management & Offices Services29€2,621,733
ICT & Communications & Marketing & Legal44€3,932,685
Sludge & Waste Services35€1,575,276
HR & Training12€1,142,458
Environmental & Safety Services19€1,228,157
Regulatory Fees & Charges1€474,552
Utilities1€9,850,663
Grand total1,212€219,332,471

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations237€16,834,697
Managed Services - SLA Payments to LA's102€76,972,440
Construction & Civil Work & Engineering Services589€67,713,235
Customer Services Support53€8,157,956
Field Operations Support Services90€5,252,085
Facilities Management & Offices Services26€1,979,487
ICT & Communications & Marketing & Legal38€2,325,632
Sludge & Waste Services25€801,304
HR & Training11€860,446
Environmental & Safety Services21€1,368,230
Regulatory Fees & Charges6€698,102
Utilities14€6,956,472
Grand total1,212€189,920,085

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations268€19,746,795
Managed Services - SLA Payments to LA's95€81,520,484
Construction & Civil Work & Engineering Services597€61,098,181
Customer Services Support24€4,803,103
Field Operations Support Services33€1,594,992
Facilities Management & Offices Services22€2,103,226
ICT & Communications & Marketing & Legal39€7,649,756
Sludge & Waste Services25€887,001
HR & Training5€205,921
Environmental & Safety Services15€705,546
Regulatory Fees & Charges4€656,135
Utilities7€10,603,153
Grand total1,134€190,854,294

DetailsNumber of POsSum of spend 
Managed Services - DBO Operations260€21,120,398
Managed Services - SLA Payments to LA's110€77,012,566
Construction & Civil Work & Engineering Services641€50,678,300
Customer Services Support68€5,699,133
Field Operations Support Services137€2,036,372
Facilities Management & Offices Services48€2,570,788
ICT & Communications & Marketing & Legal35€666,575
Sludge & Waste Services37€1,149,766
HR & Training44€61,926
Environmental & Safety Services54€1,849,819
Regulatory Fees & Charges6€3,252,219
Utilities11€16,045,925
Grand total1,451€182,143,787

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