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 |
|---|---|---|---|---|---|
| 26 Feb 2024 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,343,658.00 |
| 26 Feb 2024 | Cooper Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €1,378,000.00 |
| 26 Feb 2024 | Breffni Insulations Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €2,638,102.00 |
| 26 Feb 2024 | Bayview Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €566,854.44 |
| 26 Feb 2024 | Ergoservices Ltd | IT Support | Purchase Order | Q1 2024 | €670,104.00 |
| 26 Feb 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q1 2024 | €640,905.64 |
| 26 Feb 2024 | Fexco Unlimited Company | General Administrative Services | Purchase Order | Q1 2024 | €23,062.50 |
| 26 Feb 2024 | Fexco Unlimited Company | EV Home Charger Administrative Services | Purchase Order | Q1 2024 | €48,062.67 |
| 23 Feb 2024 | Azorom Ltd | Offshore Test Site PM and Engineering Services | Purchase Order | Q1 2024 | €111,770.10 |
| 23 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €174,556.68 |
| 23 Feb 2024 | RDS | Energy Show Room Hire | Purchase Order | Q1 2024 | €114,892.25 |
| 22 Feb 2024 | Ricardo AEA | Commissioned Research Reports | Purchase Order | Q1 2024 | €33,179.24 |
| 22 Feb 2024 | Fexco Unlimited Company | Better Energy Homes Administrative Services | Purchase Order | Q1 2024 | €151,871.03 |
| 15 Feb 2024 | Deloitte Ireland LLP | T Software Support/Maintenance | Purchase Order | Q1 2024 | €70,560.18 |
| 15 Feb 2024 | Internet Protocol Telecom Limited | Administration Costs | Purchase Order | Q1 2024 | €46,002.00 |
| 15 Feb 2024 | Micromail Ltd | IT Licences | Purchase Order | Q1 2024 | €47,167.83 |
| 15 Feb 2024 | Fexco Unlimited Company | One Stop Shop Development Administrative Services | Purchase Order | Q1 2024 | €20,395.84 |
| 15 Feb 2024 | Fexco Unlimited Company | EPBD General Programme Administrative Services | Purchase Order | Q1 2024 | €90,239.99 |
| 14 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €258,273.56 |
| 14 Feb 2024 | Fexco Unlimited Company | Solar PV Administrative Services | Purchase Order | Q1 2024 | €76,801.58 |
| 14 Feb 2024 | Fexco Unlimited Company | Better Energy Warmer Homes Administrative Services | Purchase Order | Q1 2024 | €46,841.90 |
| 13 Feb 2024 | Atlantic Technological University -Sligo | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €113,478.57 |
| 13 Feb 2024 | Ballyhoura Development CLG | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €114,925.05 |
| 13 Feb 2024 | ORS | Community Activation Fund Advisory Services | Purchase Order | Q1 2024 | €173,184.00 |
| 13 Feb 2024 | Ballyhoura Development CLG | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €77,340.55 |
| 13 Feb 2024 | ORS | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €98,953.50 |
| 13 Feb 2024 | Ergoservices Ltd | IT Support | Purchase Order | Q1 2024 | €457,619.04 |
| 13 Feb 2024 | CODEMA | Community Activation Fund Advisory Services | Purchase Order | Q1 2024 | €23,187.96 |
| 12 Feb 2024 | BIGHTHEPLUMBER LIMITED | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €152,326.00 |
| 12 Feb 2024 | Century Retrofit Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €335,304.00 |
| 12 Feb 2024 | Bluebuild Renewables Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €433,218.00 |
| 12 Feb 2024 | Premier Solutions NW Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €138,408.00 |
| 12 Feb 2024 | Greenwatt Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €269,296.00 |
| 12 Feb 2024 | Midland Warmer Homes Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €433,782.00 |
| 12 Feb 2024 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €138,223.00 |
| 12 Feb 2024 | Climate 23 People Ltd T/A Climate 23 | Public Sectory Client Advisory Services | Purchase Order | Q1 2024 | €51,463.20 |
| 12 Feb 2024 | Ballyhoura Development CLG | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €114,433.05 |
| 12 Feb 2024 | Atlantic Technological University -Sligo | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €209,033.58 |
| 12 Feb 2024 | CODEMA | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2024 | €132,912.95 |
| 12 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €84,995.46 |
| 12 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €288,631.80 |
| 12 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €104,382.72 |
| 08 Feb 2024 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q1 2024 | €40,883.60 |
| 08 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €26,764.80 |
| 07 Feb 2024 | Sligo Leitrim Energy Agency Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2024 | €36,671.00 |
| 07 Feb 2024 | ESB Networks DAC | Better Energy Warmer Homes Connection Services | Purchase Order | Q1 2024 | €245,999.90 |
| 07 Feb 2024 | Ekco Cloud Limited | IT Services | Purchase Order | Q1 2024 | €40,776.96 |
| 02 Feb 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2024 | €25,461.00 |
| 01 Feb 2024 | ORS | Community Activation Fund Advisory Services | Purchase Order | Q1 2024 | €108,547.50 |
| 01 Feb 2024 | Frontier Economics | Commissioned Research Studies | Purchase Order | Q1 2024 | €121,647.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.