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 |
|---|---|---|---|---|---|
| 18 Aug 2022 | Byrne O' Cleirigh Ltd | Public Sector Technical Support Services | Purchase Order | Q3 2022 | €58,953.90 |
| 15 Aug 2022 | W1 Design Limited trading as One Product | Energy Awards Communication Services | Purchase Order | Q3 2022 | €22,482.00 |
| 15 Aug 2022 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2022 | €42,960.21 |
| 15 Aug 2022 | Fexco Unlimited Company | Accelerated Capital Allowances Administration Services | Purchase Order | Q3 2022 | €44,649.00 |
| 15 Aug 2022 | Fexco Unlimited Company | EV Home Recharger Adminstration Services | Purchase Order | Q3 2022 | €31,121.46 |
| 15 Aug 2022 | Fexco Unlimited Company | EXEED Adminstration Services | Purchase Order | Q3 2022 | €41,940.54 |
| 15 Aug 2022 | Byrne O' Cleirigh Ltd | PSEE Monitoring & Reporting Advisory Services | Purchase Order | Q3 2022 | €44,157.00 |
| 15 Aug 2022 | Byrne O' Cleirigh Ltd | PSEE Monitoring & Reporting Advisory Services | Purchase Order | Q3 2022 | €29,696.80 |
| 10 Aug 2022 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q3 2022 | €156,419.10 |
| 10 Aug 2022 | Improve Your Business Ltd | Health & Safety Services | Purchase Order | Q3 2022 | €132,426.66 |
| 10 Aug 2022 | Ballyhoura Development CLG | Community Activation Fund Advisory Services | Purchase Order | Q3 2022 | €133,419.01 |
| 10 Aug 2022 | IT Sligo | Community Activation Fund Advisory Services | Purchase Order | Q3 2022 | €136,210.20 |
| 10 Aug 2022 | CODEMA | Community Activation Fund Advisory Services | Purchase Order | Q3 2022 | €117,748.64 |
| 10 Aug 2022 | ORS | Community Activation Fund Advisory Services | Purchase Order | Q3 2022 | €105,103.50 |
| 10 Aug 2022 | ESB Networks DAC | Better Energy Warmer Homes Services | Purchase Order | Q3 2022 | €124,500.42 |
| 09 Aug 2022 | Radius Office | Office Equipment Supplies | Purchase Order | Q3 2022 | €30,750.00 |
| 04 Aug 2022 | Sustenic Limited | EPBD Programme Technical Advice | Purchase Order | Q3 2022 | €24,750.00 |
| 03 Aug 2022 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q3 2022 | €79,335.00 |
| 03 Aug 2022 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q3 2022 | €55,386.90 |
| 03 Aug 2022 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q3 2022 | €76,851.63 |
| 03 Aug 2022 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q3 2022 | €68,604.48 |
| 03 Aug 2022 | Codec-dss Ltd T/A Codec | IT Software Support/Maintenance | Purchase Order | Q3 2022 | €75,399.00 |
| 02 Aug 2022 | Dept Digital Limited | Website Development | Purchase Order | Q3 2022 | €30,719.25 |
| 02 Aug 2022 | An Taisce Environmental Education Unit | Schools Workshops | Purchase Order | Q3 2022 | €21,919.31 |
| 02 Aug 2022 | Ultan Technologies Ltd | IT Licences | Purchase Order | Q3 2022 | €27,060.00 |
| 02 Aug 2022 | Kerrigan Sheanon Newman Ltd | Deep Retrofit Inspections | Purchase Order | Q3 2022 | €99,065.43 |
| 27 Jul 2022 | Moston Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q3 2022 | €421,085.00 |
| 27 Jul 2022 | Hometherm Insulation Limited | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q3 2022 | €82,855.00 |
| 27 Jul 2022 | Marine Institute | Offshore Galway Test Site Services | Purchase Order | Q3 2022 | €1,486,000.00 |
| 27 Jul 2022 | CPL Solutions | Recruitment Agency Fees | Purchase Order | Q3 2022 | €75,553.27 |
| 27 Jul 2022 | Fexco Unlimited Company | Better Energy Homes Adminstration Services | Purchase Order | Q3 2022 | €232,599.15 |
| 27 Jul 2022 | Dept Digital Limited | Website Maintenance | Purchase Order | Q3 2022 | €49,815.00 |
| 27 Jul 2022 | Kerrigan Sheanon Newman Ltd | Retrofit Inspections | Purchase Order | Q3 2022 | €24,911.19 |
| 27 Jul 2022 | Indecon | Public Spending Code Advice | Purchase Order | Q3 2022 | €235,299.00 |
| 27 Jul 2022 | Codec-dss Ltd T/A Codec | IT Software Support/Maintenance | Purchase Order | Q3 2022 | €36,900.00 |
| 27 Jul 2022 | Akamai Technologies | IT Licences | Purchase Order | Q3 2022 | €36,900.00 |
| 26 Jul 2022 | IDA Ireland | SEAI Three Park Place Rent, Insurance and Service Charges | Purchase Order | Q3 2022 | €852,202.00 |
| 22 Jul 2022 | CrowdComms Ireland | RD&D Advisory Services | Purchase Order | Q3 2022 | €22,755.00 |
| 22 Jul 2022 | CPL Solutions | Recruitment Agency Fees | Purchase Order | Q3 2022 | €79,870.59 |
| 21 Jul 2022 | Servisource Recruitment Limited | Recruitment Agency Fees | Purchase Order | Q3 2022 | €41,463.69 |
| 21 Jul 2022 | Version 1 Software | IT Systems Development | Purchase Order | Q3 2022 | €25,461.00 |
| 21 Jul 2022 | GHL Recruitment | Recruitment Agency Fees | Purchase Order | Q3 2022 | €23,144.02 |
| 21 Jul 2022 | Fexco Unlimited Company | Recruitment Agency Fees | Purchase Order | Q3 2022 | €20,295.00 |
| 18 Jul 2022 | Sanderson Recruitment (Ireland) Limite | Recruitment Agency Fees | Purchase Order | Q3 2022 | €46,408.76 |
| 15 Jul 2022 | Ricardo AEA | Heat Decarbonisation Commissioned Reports | Purchase Order | Q3 2022 | €38,099.26 |
| 13 Jul 2022 | Lex Consultancy Ltd | Recruitment Agency Fees | Purchase Order | Q3 2022 | €45,239.22 |
| 13 Jul 2022 | Pharmeng LTD T/A PE Global | Recruitment Agency Fees | Purchase Order | Q3 2022 | €37,623.20 |
| 13 Jul 2022 | Pharmeng LTD T/A PE Global | Recruitment Agency Fees | Purchase Order | Q3 2022 | €79,397.29 |
| 13 Jul 2022 | GHL Recruitment | Recruitment Agency Fees | Purchase Order | Q3 2022 | €68,524.06 |
| 13 Jul 2022 | GHL Recruitment | Recruitment Agency Fees | Purchase Order | Q3 2022 | €39,480.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.