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 2024 | Ecowise Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €581,463.00 |
| 24 Jul 2024 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,982,853.00 |
| 24 Jul 2024 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €591,119.00 |
| 24 Jul 2024 | Kingdom Installation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,556,783.00 |
| 24 Jul 2024 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,932,078.00 |
| 24 Jul 2024 | Anthony Coughlan Heating & Plumbing Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €314,675.00 |
| 24 Jul 2024 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,553,333.00 |
| 24 Jul 2024 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,852,343.00 |
| 24 Jul 2024 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,449,836.00 |
| 24 Jul 2024 | Cooper Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €1,714,121.00 |
| 24 Jul 2024 | Breffni Insulations Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €2,089,415.00 |
| 24 Jul 2024 | Bayview Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2024 | €683,013.00 |
| 19 Jul 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q3 2024 | €109,247.49 |
| 19 Jul 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q3 2024 | €210,797.40 |
| 18 Jul 2024 | Micromail Ltd | IT Licences | Purchase Order | Q3 2024 | €62,960.66 |
| 17 Jul 2024 | RPS Consulting Engineers | Embodied Carbon Advisory Services | Purchase Order | Q3 2024 | €52,256.55 |
| 16 Jul 2024 | Energy Systems Catapult | Commissioned Research Reports | Purchase Order | Q3 2024 | €31,048.27 |
| 15 Jul 2024 | Consulteco Ltd | Public Sector Client Advisory Services | Purchase Order | Q3 2024 | €22,140.00 |
| 12 Jul 2024 | An Taisce Environmental Education Unit | Schools Workshops | Purchase Order | Q3 2024 | €21,850.00 |
| 11 Jul 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q3 2024 | €837,027.28 |
| 11 Jul 2024 | Fexco Limited | One Shop Stop Administration Services | Purchase Order | Q3 2024 | €92,988.00 |
| 10 Jul 2024 | Deloitte Ireland LLP | IT Software Support/Maintenance | Purchase Order | Q3 2024 | €72,360.90 |
| 09 Jul 2024 | Deloitte Ireland LLP | IT Software Support/Maintenance | Purchase Order | Q3 2024 | €41,830.96 |
| 09 Jul 2024 | Fexco Limited | EPBD General Programme Administration Services | Purchase Order | Q3 2024 | €356,393.04 |
| 05 Jul 2024 | Economic Consulting Associates | EEOS - Retrofit Programme Development Advice | Purchase Order | Q3 2024 | €193,661.04 |
| 05 Jul 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q3 2024 | €115,963.17 |
| 04 Jul 2024 | ENMS Ltd trading as GEN Europe | LIEN Advisory Services | Purchase Order | Q3 2024 | €46,863.00 |
| 04 Jul 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2024 | €41,820.00 |
| 03 Jul 2024 | AECOM Ireland Ltd | IT Systems Development | Purchase Order | Q3 2024 | €70,188.72 |
| 03 Jul 2024 | Ekco Cloud Limited | IT Services | Purchase Order | Q3 2024 | €41,733.90 |
| 02 Jul 2024 | Brightwater Selection (Ireland) Ltd | Recruitment Fees | Purchase Order | Q3 2024 | €33,833.43 |
| 02 Jul 2024 | Kiwa Ltd | EPBD Advisory Services | Purchase Order | Q3 2024 | €138,400.00 |
| 02 Jul 2024 | Fexco Limited | EPBD General Programme Administration Services | Purchase Order | Q3 2024 | €85,239.00 |
| 01 Jul 2024 | Dept Digital Limited | Web Development Services | Purchase Order | Q3 2024 | €27,767.25 |
| 01 Jul 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q3 2024 | €66,347.43 |
| 01 Jul 2024 | OPW | Office Rental | Purchase Order | Q3 2024 | €21,642.27 |
| 28 Jun 2024 | Sanderson Recruitment (Ireland) Limite | Recruitment Fees | Purchase Order | Q2 2024 | €22,970.27 |
| 28 Jun 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €55,473.00 |
| 28 Jun 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €46,799.04 |
| 28 Jun 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €91,255.54 |
| 28 Jun 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €67,098.96 |
| 28 Jun 2024 | Ove Arup & Partners Ireland ta ARUP | Commissioned Research Reports | Purchase Order | Q2 2024 | €37,847.10 |
| 27 Jun 2024 | Sanderson Recruitment (Ireland) Limite | Recruitment Fees | Purchase Order | Q2 2024 | €24,822.72 |
| 27 Jun 2024 | Brightwater Selection (Ireland) Ltd | Recruitment Fees | Purchase Order | Q2 2024 | €48,237.96 |
| 26 Jun 2024 | Softcat PLC | IT Licences | Purchase Order | Q2 2024 | €46,260.40 |
| 26 Jun 2024 | Dept Digital Limited | Web Development Services | Purchase Order | Q2 2024 | €102,128.14 |
| 26 Jun 2024 | Fexco Limited | Better Energy Warmer Homes Administration Services | Purchase Order | Q2 2024 | €481,521.32 |
| 26 Jun 2024 | Fexco Limited | Better Energy Warmer Homes Administration Services | Purchase Order | Q2 2024 | €28,782.00 |
| 24 Jun 2024 | CG Business Consulting Ltd | Public Sector Montiroing and Reporting Advisory Services | Purchase Order | Q2 2024 | €22,140.00 |
| 24 Jun 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €46,002.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.