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 |
|---|---|---|---|---|---|
| 11 Apr 2025 | Powertherm Solutions Ltd | Public Sector Client Advisory Services | Purchase Order | Q2 2025 | €49,200.00 |
| 09 Apr 2025 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q2 2025 | €63,660.81 |
| 09 Apr 2025 | Ekco Cloud Limited | IT Services | Purchase Order | Q2 2025 | €304,666.08 |
| 09 Apr 2025 | IDA Ireland | SEAI Rates and Service charges | Purchase Order | Q2 2025 | €215,242.27 |
| 09 Apr 2025 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q2 2025 | €229,976.80 |
| 09 Apr 2025 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q2 2025 | €269,408.37 |
| 09 Apr 2025 | IDA Ireland | SEAI Rent and Service charges | Purchase Order | Q2 2025 | €578,173.94 |
| 08 Apr 2025 | Leitrim Warmer Homes CLBG | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €598,613.00 |
| 08 Apr 2025 | Luca Line Limited T/A Luca Line Services | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €810,807.00 |
| 08 Apr 2025 | Century Retrofit Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €537,218.00 |
| 08 Apr 2025 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €943,231.00 |
| 08 Apr 2025 | Cooper Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €913,886.00 |
| 08 Apr 2025 | Kingdom Installation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €870,240.00 |
| 08 Apr 2025 | TLI Group | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €823,146.00 |
| 08 Apr 2025 | CDM Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €928,187.00 |
| 08 Apr 2025 | Secure and Fix it Enterprises Ltd T/A NC | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €1,077,617.00 |
| 08 Apr 2025 | Moston Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €840,152.00 |
| 08 Apr 2025 | Breffni Insulations Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €1,106,962.00 |
| 08 Apr 2025 | Churchfield Home Services Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €855,196.00 |
| 08 Apr 2025 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €546,702.00 |
| 08 Apr 2025 | Anthony Coughlan Heating & Plumbing Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €693,427.00 |
| 08 Apr 2025 | Munster External Walls T/a SE Systems | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €708,471.00 |
| 08 Apr 2025 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €1,115,227.00 |
| 08 Apr 2025 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €1,062,573.00 |
| 08 Apr 2025 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €802,542.00 |
| 08 Apr 2025 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €947,898.00 |
| 08 Apr 2025 | Rogerson Reddan & Associates LTD | Public Sectory Client Advisory Services | Purchase Order | Q2 2025 | €112,772.40 |
| 07 Apr 2025 | DECARB Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €479,747.00 |
| 07 Apr 2025 | Premier Solutions NW Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €154,990.00 |
| 07 Apr 2025 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €341,287.00 |
| 07 Apr 2025 | Quilter Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €309,980.00 |
| 07 Apr 2025 | CK Energy MGMT Solutions EMS LTD ENCON | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €260,031.00 |
| 07 Apr 2025 | Greenwatt Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €117,380.00 |
| 07 Apr 2025 | DMT Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €389,750.00 |
| 07 Apr 2025 | Clar ICH Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €376,192.00 |
| 07 Apr 2025 | Bayview Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €339,801.00 |
| 07 Apr 2025 | Midland Warmer Homes Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €206,901.00 |
| 07 Apr 2025 | SSE Airtricity Energy Services Ltd - WHS | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €415,021.00 |
| 07 Apr 2025 | Bluebuild Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €260,031.00 |
| 07 Apr 2025 | Brusna Energy Solutions Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €452,631.00 |
| 07 Apr 2025 | Envirobead Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €324,281.00 |
| 07 Apr 2025 | Ecowise Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2025 | €361,148.00 |
| 07 Apr 2025 | ENMS Ltd trading as GEN Europe | LIEN Advisory Services | Purchase Order | Q2 2025 | €31,949.25 |
| 07 Apr 2025 | ActionZero Escopod Ltd | LIEN Advisory Services | Purchase Order | Q2 2025 | €43,173.00 |
| 07 Apr 2025 | Aurion Limited | IT Support | Purchase Order | Q2 2025 | €43,431.30 |
| 03 Apr 2025 | Azorom Ltd | Offshore Test Site PM and Engineering Services | Purchase Order | Q2 2025 | €26,691.00 |
| 02 Apr 2025 | Net Energy (Enfor Ltd trading Net Energy | Public Sector Client Advisory Services | Purchase Order | Q2 2025 | €32,287.50 |
| 01 Apr 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2025 | €49,366.05 |
| 01 Apr 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2025 | €57,951.45 |
| 31 Mar 2025 | Ergoservices Ltd | IT Support | Purchase Order | Q1 2025 | €98,102.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.