Also known as SEAI.
4179 spending records on file.
21 of 21 publications are not machine-readable
22 of 4179 lack meaningful descriptions
only 400 unique descriptions out of 4179 records
0 of 4179 missing supplier code
0 of 4179 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 25 Sep 2025 | Systra Limited | Zero Emission Fleet Assessment Services | Purchase Order | Q3 2025 | €24,000.02 |
| 23 Sep 2025 | Carcharger EV Limited | EV Home Recharger | Purchase Order | Q3 2025 | €20,923.53 |
| 22 Sep 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €32,911.45 |
| 22 Sep 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €23,935.60 |
| 22 Sep 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €46,375.23 |
| 22 Sep 2025 | W1 Design Limited trading as One Product | Communication Services | Purchase Order | Q3 2025 | €22,662.03 |
| 18 Sep 2025 | Ricardo AEA | Commissioned Research Reports | Purchase Order | Q3 2025 | €37,625.00 |
| 15 Sep 2025 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q3 2025 | €84,402.70 |
| 10 Sep 2025 | Dept Digital Limited | Web Development Services | Purchase Order | Q3 2025 | €23,862.00 |
| 10 Sep 2025 | University College Dublin | Commissioned Research Reports | Purchase Order | Q3 2025 | €163,884.00 |
| 10 Sep 2025 | Blackwater Asset Management Ltd | SEAI Rent and Services | Purchase Order | Q3 2025 | €30,000.00 |
| 10 Sep 2025 | Ricardo AEA | Commissioned Research Reports | Purchase Order | Q3 2025 | €91,143.00 |
| 10 Sep 2025 | Mason Hayes & Curran | Legal Fees | Purchase Order | Q3 2025 | €45,539.40 |
| 10 Sep 2025 | MCO Projects | Commissioned Research Reports | Purchase Order | Q3 2025 | €29,212.50 |
| 10 Sep 2025 | Economic Consulting Associates | EEOS - Retrofit Programme Development Advice | Purchase Order | Q3 2025 | €65,000.00 |
| 09 Sep 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €190,734.87 |
| 09 Sep 2025 | IN2 Design Ptnr Ltd t/a INA Engineering | Non Domestic Retrofit Programme Development Advice | Purchase Order | Q3 2025 | €35,204.90 |
| 08 Sep 2025 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q3 2025 | €29,358.93 |
| 08 Sep 2025 | Young Advertising Limited t/a | Advertising Services | Purchase Order | Q3 2025 | €47,815.02 |
| 05 Sep 2025 | Conference Partners Ltd (Energy Show) | Energy Show Management | Purchase Order | Q3 2025 | €125,211.48 |
| 05 Sep 2025 | ESB Networks DAC | Better Energy Warmer Homes Connection Services | Purchase Order | Q3 2025 | €345,099.02 |
| 04 Sep 2025 | IBEC | Training Services | Purchase Order | Q3 2025 | €54,720.00 |
| 04 Sep 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2025 | €121,054.15 |
| 03 Sep 2025 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q3 2025 | €33,072.41 |
| 03 Sep 2025 | IB Software Solutions Ireland Ltd | IT Systems Development | Purchase Order | Q3 2025 | €122,323.50 |
| 02 Sep 2025 | Forvis Mazars | Corporate and HR Services | Purchase Order | Q3 2025 | €60,823.50 |
| 02 Sep 2025 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q3 2025 | €66,989.40 |
| 01 Sep 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2025 | €585,480.00 |
| 27 Aug 2025 | DECARB Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,109,832.00 |
| 27 Aug 2025 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €589,460.00 |
| 27 Aug 2025 | Leitrim Warmer Homes CLBG | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €964,220.00 |
| 27 Aug 2025 | Luca Line Limited T/A Luca Line Services | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €964,220.00 |
| 27 Aug 2025 | Quilter Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €815,460.00 |
| 27 Aug 2025 | CK Energy MGMT Solutions EMS LTD ENCON | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €815,119.00 |
| 27 Aug 2025 | Century Retrofit Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,071,287.00 |
| 27 Aug 2025 | DMT Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,109,832.00 |
| 27 Aug 2025 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,380,066.00 |
| 27 Aug 2025 | Bayview Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €693,645.00 |
| 27 Aug 2025 | SSE Airtricity Energy Services Ltd - WHS | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,042,282.00 |
| 27 Aug 2025 | Cooper Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,211,926.00 |
| 27 Aug 2025 | Kingdom Installation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,201,073.00 |
| 27 Aug 2025 | TLI Group | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,299,272.00 |
| 27 Aug 2025 | Bluebuild Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,080,080.00 |
| 27 Aug 2025 | CDM Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,608,051.00 |
| 27 Aug 2025 | Moston Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,459,632.00 |
| 27 Aug 2025 | Brusna Energy Solutions Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,310,872.00 |
| 27 Aug 2025 | Breffni Insulations Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,509,105.00 |
| 27 Aug 2025 | Churchfield Home Services Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,410,159.00 |
| 27 Aug 2025 | Envirobead Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,210,763.00 |
| 27 Aug 2025 | Ecowise Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,015,499.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.