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 |
|---|---|---|---|---|---|
| 19 Mar 2024 | Conference Partners Ltd (Energy Show) | Energy Show Management | Purchase Order | Q1 2024 | €38,940.57 |
| 13 Mar 2024 | Frontier Economics | Commissioned Research Studies | Purchase Order | Q1 2024 | €121,647.00 |
| 13 Mar 2024 | Lex Consultancy Ltd | Recruitment Fees | Purchase Order | Q1 2024 | €22,914.65 |
| 13 Mar 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q1 2024 | €20,221.20 |
| 12 Mar 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q1 2024 | €199,612.38 |
| 11 Mar 2024 | Micromail Ltd | IT Licences | Purchase Order | Q1 2024 | €53,371.96 |
| 11 Mar 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €21,034.23 |
| 07 Mar 2024 | ActionZero Escopod Ltd | LIEN Advisory Services | Purchase Order | Q1 2024 | €23,124.00 |
| 07 Mar 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €23,180.58 |
| 07 Mar 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q1 2024 | €30,541.37 |
| 07 Mar 2024 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q1 2024 | €28,290.00 |
| 05 Mar 2024 | Ekco Cloud Limited | IT Services | Purchase Order | Q1 2024 | €34,345.90 |
| 05 Mar 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q1 2024 | €23,505.30 |
| 05 Mar 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q1 2024 | €27,641.79 |
| 05 Mar 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q1 2024 | €347,889.51 |
| 05 Mar 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q1 2024 | €199,042.29 |
| 05 Mar 2024 | Azorom Ltd | Commissioned Research Reports | Purchase Order | Q1 2024 | €23,493.00 |
| 05 Mar 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q1 2024 | €49,200.00 |
| 05 Mar 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q1 2024 | €67,035.00 |
| 05 Mar 2024 | Department of the Environment, | IT Licences | Purchase Order | Q1 2024 | €61,500.00 |
| 29 Feb 2024 | MCO Projects | Public Sector Client Advisory Services | Purchase Order | Q1 2024 | €46,125.00 |
| 28 Feb 2024 | Plannet 21 Communications Ltd | IT Equipment and Software | Purchase Order | Q1 2024 | €27,868.11 |
| 27 Feb 2024 | Azorom Ltd | Offshore Test Site PM and Engineering Services | Purchase Order | Q1 2024 | €153,946.80 |
| 27 Feb 2024 | Fexco Unlimited Company | Market Surveillance Administration Services | Purchase Order | Q1 2024 | €22,324.50 |
| 27 Feb 2024 | Frontier Economics | Commissioned Research Studies | Purchase Order | Q1 2024 | €20,725.50 |
| 27 Feb 2024 | Frontier Economics | Commissioned Research Studies | Purchase Order | Q1 2024 | €20,725.50 |
| 27 Feb 2024 | Frontier Economics | Commissioned Research Studies | Purchase Order | Q1 2024 | €20,725.50 |
| 27 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €62,311.80 |
| 26 Feb 2024 | DECARB Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €647,099.00 |
| 26 Feb 2024 | SSE Airtricity Energy Services Ltd - WHS | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €867,563.00 |
| 26 Feb 2024 | Quilter Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,718,203.00 |
| 26 Feb 2024 | DMT Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,385,972.00 |
| 26 Feb 2024 | CK Energy MGMT Solutions EMS LTD ENCON | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €571,819.00 |
| 26 Feb 2024 | CDM Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,822,820.00 |
| 26 Feb 2024 | TLI Group | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,810,661.00 |
| 26 Feb 2024 | Brusna Energy Solutions Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,406,401.00 |
| 26 Feb 2024 | Churchfield Home Services Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,973,010.00 |
| 26 Feb 2024 | Leitrim Warmer Homes CLBG | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,084,771.00 |
| 26 Feb 2024 | Moston Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €2,078,642.00 |
| 26 Feb 2024 | Secure and Fix it Enterprises Ltd T/A NC | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,695,006.00 |
| 26 Feb 2024 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,967,998.00 |
| 26 Feb 2024 | Envirobead Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,116,045.00 |
| 26 Feb 2024 | Munster External Walls T/a SE Systems | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,621,663.00 |
| 26 Feb 2024 | Ecowise Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €547,492.00 |
| 26 Feb 2024 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €2,069,550.00 |
| 26 Feb 2024 | Kingdom Installation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,786,149.00 |
| 26 Feb 2024 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €2,638,102.00 |
| 26 Feb 2024 | Anthony Coughlan Heating & Plumbing Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €678,567.00 |
| 26 Feb 2024 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,132,094.00 |
| 26 Feb 2024 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €2,165,267.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.