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 |
|---|---|---|---|---|---|
| 10 Jun 2024 | CPL Solutions | Recruitment Fees | Purchase Order | Q2 2024 | €33,417.91 |
| 10 Jun 2024 | CPL Solutions | Recruitment Fees | Purchase Order | Q2 2024 | €44,820.30 |
| 10 Jun 2024 | CPL Solutions | Recruitment Fees | Purchase Order | Q2 2024 | €39,226.39 |
| 10 Jun 2024 | Servisource Recruitment Limited | Recruitment Fees | Purchase Order | Q2 2024 | €23,816.29 |
| 10 Jun 2024 | GHL Recruitment | Recruitment Fees | Purchase Order | Q2 2024 | €33,709.10 |
| 10 Jun 2024 | GHL Recruitment | Recruitment Fees | Purchase Order | Q2 2024 | €35,096.08 |
| 10 Jun 2024 | Marsh Ireland | Insurance Costs | Purchase Order | Q2 2024 | €116,924.86 |
| 10 Jun 2024 | OPW | Office Rental | Purchase Order | Q2 2024 | €21,642.27 |
| 10 Jun 2024 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q2 2024 | €22,003.89 |
| 07 Jun 2024 | DECARB Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €654,055.00 |
| 07 Jun 2024 | Sligo Leitrim Energy Agency Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €383,007.00 |
| 07 Jun 2024 | BIGHTHEPLUMBER LIMITED | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €281,455.00 |
| 07 Jun 2024 | Century Retrofit Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €230,680.00 |
| 07 Jun 2024 | Luca Line Limited T/A Luca Line Services | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €568,553.00 |
| 07 Jun 2024 | Bluebuild Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €799,233.00 |
| 07 Jun 2024 | Premier Solutions NW Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €309,664.00 |
| 07 Jun 2024 | SSE Airtricity Energy Services Ltd - WHS | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,210,448.00 |
| 07 Jun 2024 | Quilter Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,233,015.00 |
| 07 Jun 2024 | DMT Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,155,411.00 |
| 07 Jun 2024 | CK Energy MGMT Solutions EMS LTD ENCON | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €692,671.00 |
| 07 Jun 2024 | CDM Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,750,600.00 |
| 07 Jun 2024 | TLI Group | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,365,841.00 |
| 07 Jun 2024 | Brusna Energy Solutions Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,992,510.00 |
| 07 Jun 2024 | Leitrim Warmer Homes CLBG | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,242,108.00 |
| 07 Jun 2024 | Midland Warmer Homes Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €150,382.00 |
| 07 Jun 2024 | Moston Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,985,169.00 |
| 07 Jun 2024 | Clar ICH Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €395,166.00 |
| 07 Jun 2024 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €2,011,625.00 |
| 07 Jun 2024 | Munster External Walls T/a SE Systems | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,866,447.00 |
| 07 Jun 2024 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €2,590,393.00 |
| 07 Jun 2024 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €615,631.00 |
| 07 Jun 2024 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €2,362,972.00 |
| 07 Jun 2024 | Anthony Coughlan Heating & Plumbing Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €895,773.00 |
| 07 Jun 2024 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,333,060.00 |
| 07 Jun 2024 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,626,867.00 |
| 07 Jun 2024 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,894,842.00 |
| 07 Jun 2024 | Cooper Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2024 | €1,619,719.00 |
| 07 Jun 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €47,795.96 |
| 07 Jun 2024 | Open Sky Data Systems Ltd | IT Support | Purchase Order | Q2 2024 | €49,200.00 |
| 07 Jun 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €82,385.40 |
| 06 Jun 2024 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q2 2024 | €509,031.68 |
| 05 Jun 2024 | Red C Research & Marketing Ltd | Marketing Services | Purchase Order | Q2 2024 | €38,745.00 |
| 05 Jun 2024 | Byrne O' Cleirigh Ltd | Decarbonised Heat Advisory Services | Purchase Order | Q2 2024 | €82,831.89 |
| 30 May 2024 | Turner & Townsend Ltd | Non Domestic Retrofit Advisory Services | Purchase Order | Q2 2024 | €24,240.84 |
| 30 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €46,795.35 |
| 28 May 2024 | Young Advertising Limited t/a | Advertising Services | Purchase Order | Q2 2024 | €118,380.12 |
| 28 May 2024 | Turner & Townsend Ltd | Public Sectory Client Advisory Services | Purchase Order | Q2 2024 | €115,575.72 |
| 28 May 2024 | Micromail Ltd | IT Licences | Purchase Order | Q2 2024 | €69,066.81 |
| 27 May 2024 | Indecon International | Technical Advice | Purchase Order | Q2 2024 | €61,155.60 |
| 22 May 2024 | An Taisce Environmental Education Unit | Schools Workshops | Purchase Order | Q2 2024 | €34,985.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.