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 |
|---|---|---|---|---|---|
| 24 Jul 2025 | Ergoservices Ltd | IT Support | Purchase Order | Q3 2025 | €43,601.04 |
| 23 Jul 2025 | Fexco Limited | Comercial Microgen Administration Services | Purchase Order | Q3 2025 | €48,463.43 |
| 23 Jul 2025 | Fexco Limited | Support Scheme Renewable Heat Administration Services | Purchase Order | Q3 2025 | €25,793.10 |
| 23 Jul 2025 | Fexco Limited | EXEED Administration Services | Purchase Order | Q3 2025 | €68,338.36 |
| 23 Jul 2025 | Fexco Limited | SME and Other Industry Administration Services | Purchase Order | Q3 2025 | €42,545.26 |
| 23 Jul 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Communities Inspections | Purchase Order | Q3 2025 | €24,836.65 |
| 23 Jul 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Communities Inspections | Purchase Order | Q3 2025 | €149,463.45 |
| 22 Jul 2025 | Fexco Limited | Solar PV Administration Services | Purchase Order | Q3 2025 | €259,778.22 |
| 22 Jul 2025 | Fexco Limited | Better Energy Homes Administration Services | Purchase Order | Q3 2025 | €444,447.87 |
| 22 Jul 2025 | AECOM Ireland Ltd | IT Systems Development | Purchase Order | Q3 2025 | €28,082.13 |
| 22 Jul 2025 | Midland Warmer Homes Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €683,013.00 |
| 22 Jul 2025 | Bayview Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,086,894.00 |
| 22 Jul 2025 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €2,771,486.00 |
| 22 Jul 2025 | DMT Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,425,710.00 |
| 22 Jul 2025 | Century Retrofit Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,086,894.00 |
| 22 Jul 2025 | CK Energy MGMT Solutions EMS LTD ENCON | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,273,383.00 |
| 22 Jul 2025 | Quilter Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €907,932.00 |
| 22 Jul 2025 | Luca Line Limited T/A Luca Line Services | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,086,894.00 |
| 22 Jul 2025 | Leitrim Warmer Homes CLBG | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,430,721.00 |
| 22 Jul 2025 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €675,679.00 |
| 22 Jul 2025 | Premier Solutions NW Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €661,010.00 |
| 22 Jul 2025 | DECARB Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,450,028.00 |
| 22 Jul 2025 | Fexco Limited | Corporate Costs Administration Services | Purchase Order | Q3 2025 | €59,694.36 |
| 22 Jul 2025 | Young Advertising Limited | Advertising Services | Purchase Order | Q3 2025 | €262,560.72 |
| 22 Jul 2025 | Fexco Limited | EPBD General Programme Administration Services | Purchase Order | Q3 2025 | €103,337.22 |
| 22 Jul 2025 | Fexco Limited | EPBD General Programme Administration Services | Purchase Order | Q3 2025 | €322,600.94 |
| 22 Jul 2025 | Fexco Limited | Better Energy Warmer Homes Administration Services | Purchase Order | Q3 2025 | €202,220.60 |
| 22 Jul 2025 | IDA Ireland | SEAI Rent and Services* | Purchase Order | Q3 2025 | €858,221.22 |
| 21 Jul 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2025 | €117,096.00 |
| 21 Jul 2025 | Young Advertising Limited | Advertising Services | Purchase Order | Q3 2025 | €148,522.50 |
| 21 Jul 2025 | Fexco Limited | One Stop Shop Development Administration Services | Purchase Order | Q3 2025 | €124,531.25 |
| 21 Jul 2025 | TEKenable Ltd | IT Systems Development | Purchase Order | Q3 2025 | €287,820.00 |
| 21 Jul 2025 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q3 2025 | €119,947.76 |
| 17 Jul 2025 | Fexco Limited | Market Survellance Administration Services | Purchase Order | Q3 2025 | €32,169.42 |
| 17 Jul 2025 | Fexco Limited | EV Home Recharger Administration Services | Purchase Order | Q3 2025 | €135,299.25 |
| 17 Jul 2025 | Fexco Limited | Electric Vehicles Administration Services | Purchase Order | Q3 2025 | €69,736.21 |
| 16 Jul 2025 | The Economic and Social Research Insti | Commissioned Research Reports | Purchase Order | Q3 2025 | €22,890.30 |
| 16 Jul 2025 | Fexco Limited | PSEE Monitoring & Reporting Administration Services | Purchase Order | Q3 2025 | €42,545.26 |
| 16 Jul 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q3 2025 | €78,720.00 |
| 16 Jul 2025 | Authentic Solutions | Public Sector Client Advisory Services | Purchase Order | Q3 2025 | €27,675.00 |
| 16 Jul 2025 | Atlantic Technological University -Sligo | Sustainable Energy Community Advisory Services | Purchase Order | Q3 2025 | €199,788.90 |
| 15 Jul 2025 | Micromail Ltd | IT Licences | Purchase Order | Q3 2025 | €57,693.09 |
| 15 Jul 2025 | Micromail Ltd | IT Licences | Purchase Order | Q3 2025 | €58,232.94 |
| 15 Jul 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2025 | €33,456.00 |
| 15 Jul 2025 | Cenex Consultancy Services Ltd | Commissioned Research Reports | Purchase Order | Q3 2025 | €22,201.50 |
| 15 Jul 2025 | The Pavlik Group Inc | IT Licences | Purchase Order | Q3 2025 | €21,489.49 |
| 15 Jul 2025 | Forvis Mazars | Corporate and HR Services | Purchase Order | Q3 2025 | €60,700.50 |
| 09 Jul 2025 | SSE Airtricity Energy Services Ltd - WHS | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €894,204.00 |
| 09 Jul 2025 | DMT Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,110,514.00 |
| 09 Jul 2025 | CDM Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2025 | €1,191,724.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.