Annual Reports and Financial information
See the Uisce Éireann financial statements and other relevant financial information.
Financial documents
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.
| Year | Partner | Sponsorship Value |
|---|---|---|
| 2016/2017 | Clean Coasts | €120,000 |
| 2017/2018 | Clean Coasts | €75,250* |
| 2018/2019 | Clean Coasts | €134,550 |
| 2019/2020 | Clean Coasts | €146,550 |
| 2020/2021 | Clean Coasts | €139,000 |
| 2021/2022 | Clean Coasts | €139,000 |
| 2022/2023 | Clean Coasts | €175,000** |
| 2024 | Clean 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.
| Year | Partner | Sponsorship Value |
|---|---|---|
| 2015/2016 | Green Schools | €184,000 |
| 2016/2017 | Green Schools | €195,500 |
| 2017/2018 | Green Schools | €192,500 |
| 2018/2019 | Green Schools | €185,000 |
| 2019/2020 | Green Schools | €186,000 |
| 2020/2021 | Green Schools | €185,000 |
| 2021/2022 | Green Schools | €179,500 |
| 2022/2023 | Green Schools | €210,400 |
| 2023/2024 | Green Schools | €210,000 |
Payments or purchase orders
| Categorisation | Number of POs | Sum of Total |
| Managed Services - DBO Operations | 232 | €52,594,064.63 |
| Environmental and Safety Services | 1 | €59,547.25 |
| Utilities | 6 | €33,823,370.69 |
| Managed Services - SLA payments to LAs | 43 | €55,943,719.96 |
| Construction and Civil Work and Engineering Services | 799 | €266,280,302.58 |
| Customer Services Support | 14 | €4,555,466.29 |
| Field Operations Support Services | 30 | €1,803,622.77 |
| Facilities Management and Offices Services | 78 | €13,673,214.52 |
| ICT and Communications and Marketing and Legal | 213 | €21,955,519.60 |
| Sludge and Waste Services | 33 | €2,926,924.85 |
| HR and Training | 14 | €7,611,473.30 |
| Grand Total | 1463 | €461,227,226.44 |
| Categorisation | Number of PO's | Sum of Total € |
| 1 - Managed Services – DBO Operations | 166 | 30,365,741.37 |
| 10 - Environmental & Safety Services | 1 | 152,172.75 |
| 12 - Utilities | 7 | 27,634,328.95 |
| 2 - Managed Services – SLA payments to LAs | 31 | 52,205,563.93 |
| 3 - Construction & Civil Work & Engineering Services | 761 | 202,593,984.38 |
| 4 - Customer Services Support | 15 | 4,476,307.75 |
| 5 - Field Operations Support Services | 27 | 1,659,687.57 |
| 6 - Facilities Management & Offices Services | 44 | 12,397,198.44 |
| 7 - ICT & Communications & Marketing & Legal | 215 | 26,397,802.21 |
| 8 - Sludge & Waste Services | 42 | 4,301,660.67 |
| 9 - HR & Training | 48 | 5,565,309.37 |
| Grand Total | 1357 | 367,749,757.38 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 182 | 30,031,154.19 |
| Environmental & Safety Services | 1 | 27,900.00 |
| Utilities | 5 | 30,298,846.35 |
| Managed Services - SLA payments to LAs | 32 | 56,030,123.25 |
| Construction & Civil Work & Engineering Services | 763 | 190,895,439.65 |
| Customer Services Support | 16 | 3,895,133.57 |
| Field Operations Support Services | 25 | 1,700,636.58 |
| Facilities Management & Offices Services | 52 | 25,083,106.52 |
| ICT & Communications & Marketing & Legal | 202 | 30,633,611.83 |
| Sludge & Waste Services | 26 | 2,584,563.91 |
| HR & Training | 61 | 11,497,247.79 |
| Grand Total | 1365 | 382,677,763.65 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 147 | 21,958,309.35 |
| Environmental & Safety Services | 1 | 35,590.00 |
| Utilities | 6 | 23,084,453.87 |
| Managed Services - SLA payments to LAs | 52 | 41,000,004.15 |
| Construction & Civil Work & Engineering Services | 614 | 153,326,415.30 |
| Customer Services Support | 23 | 3,732,675.31 |
| Field Operations Support Services | 27 | 1,686,305.58 |
| Facilities Management & Offices Services | 56 | 30,612,469.40 |
| ICT & Communications & Marketing & Legal | 165 | 13,769,751.71 |
| Sludge & Waste Services | 30 | 3,395,813.84 |
| HR & Training | 27 | 3,858,122.34 |
| Grand Total | 1148 | 296,468,910.85 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 207 | 45,811,753.53 |
| Environmental & Safety Services | 9 | 1,279,893.50 |
| Utilities | 7 | 26,069,544.99 |
| Managed Services - SLA payments to LAs | 31 | 100,669,068.04 |
| Construction & Civil Work & Engineering Services | 926 | 283,090,961.98 |
| Customer Services Support | 24 | 8,270,605.26 |
| Field Operations Support Services | 31 | 1,609,078.63 |
| Facilities Management & Offices Services | 53 | 8,881,501.56 |
| ICT & Communications & Marketing & Legal | 231 | 33,728,841.74 |
| Sludge & Waste Services | 24 | 1,532,118.81 |
| HR & Training | 45 | 10,600,271.45 |
| Grand Total | 1588 | 521,543,585.48 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 153 | 32,917,542.58 |
| Environmental & Safety Services | 6 | 1,048,167.50 |
| Utilities | 7 | 14,891,358.02 |
| Managed Services - SLA payments to LAs | 32 | 79,741,654.60 |
| Construction & Civil Work & Engineering Services | 734 | 210,132,841.04 |
| Customer Services Support | 19 | 3,363,176.70 |
| Field Operations Support Services | 32 | 1,883,180.75 |
| Facilities Management & Offices Services | 28 | 5,674,748.98 |
| ICT & Communications & Marketing & Legal | 185 | 20,049,155.97 |
| Sludge & Waste Services | 34 | 2,128,155.79 |
| HR & Training | 69 | 9,545,683.53 |
| Grand Total | 1299 | 381,375,665.46 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 144 | 23,914,564.15 |
| Environmental & Safety Services | 3 | 922,182.50 |
| Utilities | 36 | 22,354,813.43 |
| Managed Services - SLA payments to LAs | 31 | 81,192,409.94 |
| Construction & Civil Work & Engineering Services | 668 | 182,615,017.28 |
| Customer Services Support | 32 | 7,834,439.60 |
| Field Operations Support Services | 38 | 2,873,074.60 |
| Facilities Management & Offices Services | 37 | 21,851,740.72 |
| ICT & Communications & Marketing & Legal | 191 | 20,961,473.62 |
| Sludge & Waste Services | 38 | 1,919,666.84 |
| HR & Training | 43 | 10,565,701.30 |
| Grand Total | 1261 | 377,005,083.98 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 169 | 22,182,116.20 |
| Environmental & Safety Services | 3 | 3,983,575.50 |
| Utilities | 29 | 17,696,034.56 |
| Managed Services - SLA payments to LAs | 52 | 59,794,480.03 |
| Construction & Civil Work & Engineering Services | 595 | 140,932,503.98 |
| Customer Services Support | 20 | 2,785,306.65 |
| Field Operations Support Services | 51 | 5,111,750.90 |
| Facilities Management & Offices Services | 45 | 27,562,364.75 |
| ICT & Communications & Marketing & Legal | 152 | 13,815,437.67 |
| Sludge & Waste Services | 23 | 704,713.88 |
| HR & Training | 37 | 4,474,190.96 |
| Grand Total | 1176 | 299,042,475.08 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 228 | 65,166,436.35 |
| Environmental & Safety Services | 8 | 869,073.62 |
| Utilities | 6 | 16,058,396.43 |
| Managed Services - SLA payments to LAs | 31 | 109,141,161.77 |
| Construction & Civil Work & Engineering Services | 807 | 235,740,588.77 |
| Customer Services Support | 34 | 7,128,227.44 |
| Field Operations Support Services | 39 | 4,835,257.13 |
| Facilities Management & Offices Services | 44 | 5,128,809.78 |
| ICT & Communications & Marketing & Legal | 185 | 22,882,222.52 |
| Sludge & Waste Services | 20 | 1,026,006.14 |
| HR & Training | 25 | 4,152,372.04 |
| Grand Total | 1427 | 472,128,552.00 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 194 | 34,484,116.65 |
| Environmental & Safety Services | 7 | 824,728.32 |
| Utilities | 8 | 12,905,516.96 |
| Managed Services - SLA payments to LAs | 32 | 75,134,452.40 |
| Construction & Civil Work & Engineering Services | 523 | 172,216,581.99 |
| Customer Services Support | 22 | 5,380,669.18 |
| Field Operations Support Services | 27 | 4,578,721.81 |
| Facilities Management & Offices Services | 54 | 13,238,993.94 |
| ICT & Communications & Marketing & Legal | 131 | 12,119,204.74 |
| Sludge & Waste Services | 17 | 883,177.53 |
| HR & Training | 19 | 1,061,061.78 |
| Grand Total | 1034 | 332,777,225.30 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 203 | 43,946,765.63 |
| Environmental & Safety Services | 7 | 578,387.42 |
| Utilities | 8 | 14,399,735.85 |
| Managed Services - SLA payments to LAs | 32 | 78,115,858.56 |
| Construction & Civil Work & Engineering Services | 514 | 138,685,225.44 |
| Customer Services Support | 17 | 3,196,298.20 |
| Field Operations Support Services | 24 | 3,331,709.02 |
| Facilities Management & Offices Services | 49 | 16,117,725.62 |
| ICT & Communications & Marketing & Legal | 160 | 15,195,851.72 |
| Sludge & Waste Services | 16 | 678,724.05 |
| HR & Training | 4 | 588,714.80 |
| Grand Total | 1034 | 314,834,996.31 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 132 | 19,795,836.86 |
| Environmental & Safety Services | 4 | 3,291,565.36 |
| Utilities | 14 | 15,284,025.17 |
| Managed Services - SLA payments to LAs | 49 | 55,432,823.00 |
| Construction & Civil Work & Engineering Services | 432 | 80,069,354.89 |
| Customer Services Support | 22 | 4,953,314.72 |
| Field Operations Support Services | 26 | 2,427,714.18 |
| Facilities Management & Offices Services | 42 | 11,676,395.96 |
| ICT & Communications & Marketing & Legal | 129 | 20,241,946.08 |
| Sludge & Waste Services | 21 | 992,813.81 |
| HR & Training | 5 | 342,396.67 |
| Grand Total | 876 | 214,508,186.70 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 202 | 48,418,400.10 |
| Environmental & Safety Services | 2 | 107,052.88 |
| Utilities | 12 | 13,900,090.48 |
| Managed Services - SLA payments to LAs | 35 | 101,692,727.37 |
| Construction & Civil Work & Engineering Services | 635 | 215,942,948.85 |
| Customer Services Support | 18 | 4,214,164.21 |
| Field Operations Support Services | 33 | 3,534,654.85 |
| Facilities Management & Offices Services | 24 | 3,203,329.74 |
| ICT & Communications & Marketing & Legal | 120 | 14,698,489.91 |
| Sludge & Waste Services | 10 | 593,213.95 |
| HR & Training | 3 | 702,703.00 |
| Grand Total | 1094 | 407,007,775.34 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 139 | 24,790,198.45 |
| Environmental & Safety Services | 2 | 67,350,00 |
| Utilities | 15 | 13,148,920.33 |
| Managed Services - SLA payments to LAs | 31 | 77,563,749.91 |
| Construction & Civil Work & Engineering Services | 452 | 108,651,827.55 |
| Customer Services Support | 16 | 4,563,029.34 |
| Field Operations Support Services | 31 | 3,128,147.44 |
| Facilities Management & Offices Services | 19 | 1,741,119.66 |
| ICT & Communications & Marketing & Legal | 73 | 7,935,100.84 |
| Sludge & Waste Services | 11 | 691,588.04 |
| HR & Training | 5 | 311,690.00 |
| Grand Total | 773 | 242,592,721.57 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 143 | 24,247,365.91 |
| Environmental & Safety Services | 1 | 22,276.44 |
| Utilities | 45 | 52,228,572.44 |
| Managed Services - SLA payments to LAs | 32 | 77,459,992.38 |
| Construction & Civil Work & Engineering Services | 431 | 83,807,443.19 |
| Customer Services Support | 29 | 7,199,028.16 |
| Field Operations Support Services | 13 | 2,539,306.98 |
| Facilities Management & Offices Services | 7 | 529,459.82 |
| ICT & Communications & Marketing & Legal | 62 | 4,809,407.01 |
| Sludge & Waste Services | 9 | 331,671.75 |
| HR & Training | 1 | 184,810.00 |
| Grand Total | 773 | 253,359,334.08 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 139 | 18,735,935.11 |
| Environmental & Safety Services | 2 | 80,830.93 |
| Regulatory Fees & Charges | 3 | 2,885,935.00 |
| Utilities | 28 | 18,610,311.34 |
| Managed Services - SLA payments to LAs | 63 | 72,593,675.58 |
| Construction & Civil Work and Engineering Services | 389 | 51,862,785.53 |
| Customer Services Support | 27 | 4,960,405.31 |
| Field Operations Support Services | 27 | 2,595,991.49 |
| Facilities Management & Offices Services | 7 | 487,590.02 |
| ICT & Communications & Marketing & Legal | 54 | 11,748,228.51 |
| Sludge & Waste Services | 15 | 1,129,133.06 |
| HR & Training | 2 | 78,514.81 |
| Grand Total | 756 | 185,769,336.70 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 201 | 29,350,676.98 |
| Regulatory Fees and Charges | 2 | 717,225.00 |
| Utilities | 12 | 14,439,023.38 |
| Managed Services - SLA payments to LAs | 32 | 77,432,606.11 |
| Construction & Civil Work & Engineering Services | 711 | 176,800,810.40 |
| Customer Services Support | 22 | 5,665,383.51 |
| Field Operations Support Services | 25 | 3,962,320.29 |
| Facilities Management and Offices Services | 13 | 1,375,483.46 |
| ICT & Communications & Marketing & Legal | 91 | 9,780,440.17 |
| Sludge & Waste Services | 12 | 599,884.61 |
| HR & Training | 1 | 729,048.00 |
| Grand total | 1122 | 320,852,901.92 |
| Details | Number of POs | Sum of spend € |
| Construction & Civil Work & Engineering Services | 491 | 98,480,792.62 |
| Managed Services - SLA payments to LAs | 31 | 74,623,847.52 |
| Managed Services - DBO Operations | 126 | 16,929,102.00 |
| Utilities | 14 | 13,251,282.03 |
| Customer Services Support | 26 | 4,258,299.31 |
| ICT & Communications & Marketing & Legal | 35 | 3,618,264.10 |
| Field Operations Support Services | 20 | 1,825,401.83 |
| Facilities Management & Offices Services | 9 | 877,550.04 |
| Regulatory Fees & Charges | 2 | 704,725.00 |
| Sludge & Waste Services | 10 | 362,803.26 |
| Environmental & Safety Services | 2 | 69,134.88 |
| HR & Training | 1 | 85,000.00 |
| Grand total | 767 | 215,086,202.59 |
| Details | Number of POs | Sum of spend € |
| Construction & Civil Work & Engineering Services | 570 | 96,171,327.19 |
| Managed Services - SLA payments to LAs | 33 | 76,438,646.57 |
| Utilities | 47 | 39,988,380.90 |
| Managed Services - DBO Operations | 159 | 17,459,243.28 |
| Customer Services Support | 26 | 5,042,798.59 |
| ICT & Communications & Marketing & Legal | 54 | 4,982,043.62 |
| Regulatory Fees & Charges | 3 | 3,501,165.00 |
| Field Operations Support Services | 16 | 1,683,871.62 |
| Facilities Management & Offices Services | 11 | 798,677.33 |
| Sludge & Waste Services | 11 | 590,304.45 |
| Environmental & Safety Services | 8 | 235,977.87 |
| HR & Training | 3 | 221,354.00 |
| Grand total | 941 | 247,113,790.42 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 166 | 23,690,475.82 |
| Environmental & Safety Services | 10 | 519,585.05 |
| Regulatory Fees & Charges | 2 | 679,225.00 |
| Utilities | 43 | 35,526,749.93 |
| Managed Services - SLA Payments to LA's | 64 | 73,281,898.33 |
| Construction & Civil Work & Engineering Services | 612 | 118,625,159.07 |
| Customer Services Support | 23 | 5,816,169.46 |
| Field Operations Support Services | 32 | 2,376,484.05 |
| Facilities Management & Offices Services | 15 | 1,481,689.13 |
| ICT & Communications & Marketing & Legal | 88 | 16,419,279.55 |
| Sludge & Waste Services | 11 | 386,741.89 |
| HR & Training | 4 | 144,727.28 |
| Grand total | 1,070 | 278,966,184.61 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 170 | 22,707, 979.69 |
| Managed Services - SLA Payments to LA's | 35 | 81,083,673.50 |
| Construction & Civil Work & Engineering Services | 675 | 154,442,112.65 |
| Customer Services Support | 26 | 4,953,285.39 |
| Field Operations Support Services | 43 | 4,918,073.96 |
| Facilities Management & Offices Services | 21 | 2,139,034.86 |
| ICT & Communications & Marketing & Legal | 52 | 6,550,705.72 |
| Sludge & Waste Services | 16 | 520,755.95 |
| HR & Training | 5 | 231,046.70 |
| Environmental & Safety Services | 6 | 343,803.99 |
| Regulatory Fees & Charges | 2 | 636,631.96 |
| Utilities | 5 | 12,747,995 |
| Grand total | 1,056 | 291,275,099.37 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 341 | 24,208,650 |
| Managed Services - SLA Payments to LA's | 179 | 77,746,405 |
| Construction & Civil Work & Engineering Services | 1,245 | 128,494,379 |
| Customer Services Support | 43 | 4,996,397 |
| Field Operations Support Services | 55 | 3,101,708 |
| Facilities Management & Offices Services | 33 | 2,079,676 |
| ICT & Communications & Marketing & Legal | 65 | 4,130,098 |
| Sludge & Waste Services | 15 | 514,028 |
| HR & Training | 12 | 698,865 |
| Environmental & Safety Services | 6 | 549,466 |
| Regulatory Fees & Charges | 5 | 943,114 |
| Utilities | 9 | 12,704,824 |
| Grand total | 2,008 | 260,167,609 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 156 | 22,942,721 |
| Managed Services - SLA Payments to LA's | 75 | 78,910,055 |
| Construction & Civil Work & Engineering Services | 635 | 111,321,489 |
| Customer Services Support | 31 | 5,855,839 |
| Field Operations Support Services | 102 | 4,215,870 |
| Facilities Management & Offices Services | 25 | 7,678,105 |
| ICT & Communications & Marketing & Legal | 65 | 4,856,299 |
| Sludge & Waste Services | 28 | 405,372 |
| HR & Training | 9 | 791,487 |
| Environmental & Safety Services | 19 | 1,256,395 |
| Regulatory Fees & Charges | 4 | 757,374 |
| Utilities | 7 | 17,071,955 |
| Grand total | 1,126 | 236,977,238 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 135 | 20,843,800 |
| Managed Services - SLA Payments to LA's | 62 | 76,164,753 |
| Construction & Civil Work & Engineering Services | 677 | 91,015884 |
| Customer Services Support | 33 | 3,694,119 |
| Field Operations Support Services | 123 | 2,272,080 |
| Facilities Management & Offices Services | 38 | 3,296,706 |
| ICT & Communications & Marketing & Legal | 79 | 7,112,899 |
| Sludge & Waste Services | 22 | 493,337 |
| HR & Training | 10 | 687,592 |
| Environmental & Safety Services | 12 | 678,217 |
| Regulatory Fees & Charges | 6 | 3,432,978 |
| Utilities | 8 | 4,899,294 |
| Grand total | 1,205 | 214,591,658 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 172 | 28,178,329 |
| Managed Services - SLA Payments to LA's | 31 | 77,839,781 |
| Construction & Civil Work & Engineering Services | 633 | 128,708,518 |
| Customer Services Support | 29 | 5,292,086 |
| Field Operations Support Services | 72 | 6,694,890 |
| Facilities Management & Offices Services | 34 | 5,297,847 |
| ICT & Communications & Marketing & Legal | 71 | 7,753,557 |
| Sludge & Waste Services | 18 | 544,147 |
| HR & Training | 10 | 744,503 |
| Environmental & Safety Services | 4 | 309,516 |
| Regulatory Fees & Charges | 3 | 806,715 |
| Utilities | 4 | 18,448,563 |
| Grand total | 1,081 | 280,618,453 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 136 | 19,795,422 |
| Managed Services - SLA Payments to LA's | 32 | 77,458,652 |
| Construction & Civil Work & Engineering Services | 541 | 99,021,417 |
| Customer Services Support | 35 | 6,515,272 |
| Field Operations Support Services | 43 | 2,488,467 |
| Facilities Management & Offices Services | 26 | 3,648,725 |
| ICT & Communications & Marketing & Legal | 41 | 8,250,583 |
| Sludge & Waste Services | 24 | 822,304 |
| HR & Training | 20 | 2,042,117 |
| Environmental & Safety Services | 13 | 671,325 |
| Regulatory Fees & Charges | 5 | 799,860 |
| Utilities | 3 | 7,001,788 |
| Grand total | 919 | 228,515,931 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 325 | 20,038,430 |
| Managed Services - SLA Payments to LA's | 96 | 79,048,08 |
| Construction & Civil Work & Engineering Services | 645 | 80,059,243 |
| Customer Services Support | 38 | 7,270,613 |
| Field Operations Support Services | 267 | 19,459,045 |
| Facilities Management & Offices Services | 22 | 1,390,100 |
| ICT & Communications & Marketing & Legal | 88 | 10,837,257 |
| Sludge & Waste Services | 26 | 919,823 |
| HR & Training | 18 | 1,442,141 |
| Environmental & Safety Services | 17 | 1,108,266 |
| Regulatory Fees & Charges | 7 | 1,252,341 |
| Utilities | 10 | 14,675,879 |
| Grand total | 1,559 | 237,501,218 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 190 | 15,520,521 |
| Managed Services - SLA Payments to LA's | 97 | 74,171,370 |
| Construction & Civil Work & Engineering Services | 551 | 50,646,7000 |
| Customer Services Support | 48 | 4,586,444 |
| Field Operations Support Services | 74 | 4,568,235 |
| Facilities Management & Offices Services | 18 | 3,968,876 |
| ICT & Communications & Marketing & Legal | 86 | 9,461,616 |
| Sludge & Waste Services | 28 | 1,237,710 |
| HR & Training | 7 | 597,265 |
| Environmental & Safety Services | 7 | 435,813 |
| Regulatory Fees & Charges | 16 | 3,419,287 |
| Utilities | 10 | 11,502,348 |
| Grand total | 1,129 | 180,116,185 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 308 | 21,668,636 |
| Managed Services - SLA Payments to LA's | 99 | 76,670,862 |
| Construction & Civil Work & Engineering Services | 759 | 88,558,563 |
| Customer Services Support | 41 | 6,638,212 |
| Field Operations Support Services | 59 | 4,970,671 |
| Facilities Management & Offices Services | 29 | 2,621,733 |
| ICT & Communications & Marketing & Legal | 44 | 3,932,685 |
| Sludge & Waste Services | 35 | 1,575,276 |
| HR & Training | 12 | 1,142,458 |
| Environmental & Safety Services | 19 | 1,228,157 |
| Regulatory Fees & Charges | 1 | 474,552 |
| Utilities | 1 | 9,850,663 |
| Grand total | 1,212 | 219,332,471 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 237 | 16,834,697 |
| Managed Services - SLA Payments to LA's | 102 | 76,972,440 |
| Construction & Civil Work & Engineering Services | 589 | 67,713,235 |
| Customer Services Support | 53 | 8,157,956 |
| Field Operations Support Services | 90 | 5,252,085 |
| Facilities Management & Offices Services | 26 | 1,979,487 |
| ICT & Communications & Marketing & Legal | 38 | 2,325,632 |
| Sludge & Waste Services | 25 | 801,304 |
| HR & Training | 11 | 860,446 |
| Environmental & Safety Services | 21 | 1,368,230 |
| Regulatory Fees & Charges | 6 | 698,102 |
| Utilities | 14 | 6,956,472 |
| Grand total | 1,212 | 189,920,085 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 268 | 19,746,795 |
| Managed Services - SLA Payments to LA's | 95 | 81,520,484 |
| Construction & Civil Work & Engineering Services | 597 | 61,098,181 |
| Customer Services Support | 24 | 4,803,103 |
| Field Operations Support Services | 33 | 1,594,992 |
| Facilities Management & Offices Services | 22 | 2,103,226 |
| ICT & Communications & Marketing & Legal | 39 | 7,649,756 |
| Sludge & Waste Services | 25 | 887,001 |
| HR & Training | 5 | 205,921 |
| Environmental & Safety Services | 15 | 705,546 |
| Regulatory Fees & Charges | 4 | 656,135 |
| Utilities | 7 | 10,603,153 |
| Grand total | 1,134 | 190,854,294 |
| Details | Number of POs | Sum of spend € |
| Managed Services - DBO Operations | 260 | 21,120,398 |
| Managed Services - SLA Payments to LA's | 110 | 77,012,566 |
| Construction & Civil Work & Engineering Services | 641 | 50,678,300 |
| Customer Services Support | 68 | 5,699,133 |
| Field Operations Support Services | 137 | 2,036,372 |
| Facilities Management & Offices Services | 48 | 2,570,788 |
| ICT & Communications & Marketing & Legal | 35 | 666,575 |
| Sludge & Waste Services | 37 | 1,149,766 |
| HR & Training | 44 | 61,926 |
| Environmental & Safety Services | 54 | 1,849,819 |
| Regulatory Fees & Charges | 6 | 3,252,219 |
| Utilities | 11 | 16,045,925 |
| Grand total | 1,451 | 182,143,787 |