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 |
|---|---|---|---|---|---|
| 27 Aug 2025 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,429,880.00 |
| 27 Aug 2025 | Anthony Coughlan Heating & Plumbing Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,271,089.00 |
| 27 Aug 2025 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,509,105.00 |
| 26 Aug 2025 | Premier Solutions NW Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €336,962.00 |
| 26 Aug 2025 | BIGHTHEPLUMBER LIMITED | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €467,645.00 |
| 26 Aug 2025 | Midland Warmer Homes Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €437,893.00 |
| 26 Aug 2025 | Secure and Fix it Enterprises Ltd T/A NC | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,558,578.00 |
| 26 Aug 2025 | Munster External Walls T/a SE Systems | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,210,763.00 |
| 26 Aug 2025 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,582,194.00 |
| 26 Aug 2025 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,139,584.00 |
| 26 Aug 2025 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,429,880.00 |
| 26 Aug 2025 | Byrne O' Cleirigh Ltd | Support Scheme Renewable Heat Advisory Services | Purchase Order | Q3 2025 | €61,234.32 |
| 25 Aug 2025 | Byrne O' Cleirigh Ltd | Support Scheme Renewable Heat Advisory Services | Purchase Order | Q3 2025 | €60,798.90 |
| 22 Aug 2025 | Fexco Limited | EPBD General Programme Administration Services | Purchase Order | Q3 2025 | €31,192.80 |
| 22 Aug 2025 | Green Rebel Marine Ltd | Commissioned Research Reports | Purchase Order | Q3 2025 | €184,573.95 |
| 22 Aug 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €24,663.96 |
| 22 Aug 2025 | KPMG | Consulting Advisory Services | Purchase Order | Q3 2025 | €55,350.00 |
| 20 Aug 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €137,330.73 |
| 20 Aug 2025 | Sligo Leitrim Energy Agency Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €105,573.00 |
| 20 Aug 2025 | Greenwatt Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €148,760.00 |
| 20 Aug 2025 | Clar ICH Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €229,970.00 |
| 20 Aug 2025 | Byrne O' Cleirigh Ltd | Support Scheme Renewable Heat Advisory Services | Purchase Order | Q3 2025 | €70,466.70 |
| 20 Aug 2025 | Micromail Ltd | IT Licences | Purchase Order | Q3 2025 | €69,318.84 |
| 20 Aug 2025 | Tipperary Energy Agency | Public Sector Client Advisory Services | Purchase Order | Q3 2025 | €31,980.00 |
| 18 Aug 2025 | Bord Gais Energy | Solar PV Installation | Purchase Order | Q3 2025 | €78,936.00 |
| 18 Aug 2025 | PAN Research Ltd | Commissioned Research Reports | Purchase Order | Q3 2025 | €111,153.56 |
| 18 Aug 2025 | Behavioural Insights Ltd | Advisory Services | Purchase Order | Q3 2025 | €92,639.60 |
| 18 Aug 2025 | Byrne O' Cleirigh Ltd | Support Scheme Renewable Heat Advisory Services | Purchase Order | Q3 2025 | €123,400.36 |
| 14 Aug 2025 | Podcasts and Stuff Limited t/a Headstuff | Marketing Services | Purchase Order | Q3 2025 | €21,156.00 |
| 12 Aug 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2025 | €82,176.30 |
| 08 Aug 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €120,276.41 |
| 06 Aug 2025 | GHL Recruitment | Recruitment Agency Fees | Purchase Order | Q3 2025 | €23,644.78 |
| 06 Aug 2025 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q3 2025 | €1,166,096.21 |
| 05 Aug 2025 | Micromail Ltd | IT Licences | Purchase Order | Q3 2025 | €68,279.12 |
| 01 Aug 2025 | Progressive City Developments Ltd | SEAI Rent and Services | Purchase Order | Q3 2025 | €50,755.95 |
| 01 Aug 2025 | GHL Recruitment | Recruitment Agency Fees | Purchase Order | Q3 2025 | €23,644.78 |
| 01 Aug 2025 | Ballyhoura Development CLG | Sustainable Energy Community Advisory Services | Purchase Order | Q3 2025 | €222,138.00 |
| 01 Aug 2025 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q3 2025 | €126,644.79 |
| 30 Jul 2025 | Brightwater Selection (Ireland) Ltd | Recruitment Agency Fees | Purchase Order | Q3 2025 | €28,096.50 |
| 30 Jul 2025 | Brightwater Selection (Ireland) Ltd | Recruitment Agency Fees | Purchase Order | Q3 2025 | €24,329.97 |
| 30 Jul 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €27,477.33 |
| 29 Jul 2025 | Sanderson Recruitment (Ireland) Limite | Recruitment Agency Fees | Purchase Order | Q3 2025 | €23,589.33 |
| 29 Jul 2025 | Sanderson Recruitment (Ireland) Limite | Recruitment Agency Fees | Purchase Order | Q3 2025 | €28,409.38 |
| 29 Jul 2025 | Brightwater Selection (Ireland) Ltd | Recruitment Agency Fees | Purchase Order | Q3 2025 | €24,892.37 |
| 29 Jul 2025 | CPL Solutions | Recruitment Agency Fees | Purchase Order | Q3 2025 | €24,674.54 |
| 29 Jul 2025 | Broadwork Ltd ta Sonas Technical | Recruitment Agency Fees | Purchase Order | Q3 2025 | €23,803.21 |
| 29 Jul 2025 | Broadwork Ltd ta Sonas Technical | Recruitment Agency Fees | Purchase Order | Q3 2025 | €23,803.21 |
| 25 Jul 2025 | Dept Digital Limited | Web Development Services | Purchase Order | Q3 2025 | €51,660.00 |
| 25 Jul 2025 | ORS | Sustainable Energy Community Advisory Services | Purchase Order | Q3 2025 | €241,695.00 |
| 25 Jul 2025 | ERM Environmental Resources ManagementIE | Commissioned Research Reports | Purchase Order | Q3 2025 | €123,118.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.