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 |
|---|---|---|---|---|---|
| 25 Nov 2025 | AGFW Projektgesellschaft fur | Sponsorship | Purchase Order | Q4 2025 | €21,637.53 |
| 25 Nov 2025 | Geo Directory | IT Software Support/Maintenance | Purchase Order | Q4 2025 | €47,268.90 |
| 25 Nov 2025 | RDS | Event Room Hire | Purchase Order | Q4 2025 | €113,371.56 |
| 25 Nov 2025 | University College Cork | Commissioned Research Reports | Purchase Order | Q4 2025 | €74,173.30 |
| 25 Nov 2025 | ESRI Ireland Ltd | IT Licences | Purchase Order | Q4 2025 | €73,800.00 |
| 24 Nov 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2025 | €47,170.50 |
| 24 Nov 2025 | KPMG | LIEN Client Advisory Services | Purchase Order | Q4 2025 | €36,364.95 |
| 24 Nov 2025 | Fexco Limited | Corporate Costs Administration Services | Purchase Order | Q4 2025 | €29,520.00 |
| 24 Nov 2025 | Kerrigan Sheanon Newman Ltd | Support Scheme Renewable Heat Inspections | Purchase Order | Q4 2025 | €50,215.54 |
| 24 Nov 2025 | LinkedIn Ireland Unlimited Company | Recruitment Fees | Purchase Order | Q4 2025 | €51,414.00 |
| 24 Nov 2025 | Fexco Limited | Better Energy Homes Administration Services | Purchase Order | Q4 2025 | €49,200.00 |
| 21 Nov 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2025 | €47,170.50 |
| 21 Nov 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2025 | €119,337.06 |
| 20 Nov 2025 | Ekco Security Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2025 | €67,809.90 |
| 19 Nov 2025 | GC Insight Ltd | Market Research Services | Purchase Order | Q4 2025 | €44,535.50 |
| 18 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €833,467.53 |
| 18 Nov 2025 | Forvis Mazars | HR Support Services | Purchase Order | Q4 2025 | €48,535.80 |
| 17 Nov 2025 | Micromail Ltd | IT Licences | Purchase Order | Q4 2025 | €74,558.34 |
| 17 Nov 2025 | Micromail Ltd | IT Licences | Purchase Order | Q4 2025 | €76,678.02 |
| 17 Nov 2025 | Ballyhoura Development CLG | Community Activation Fund Advisory Services | Purchase Order | Q4 2025 | €188,805.00 |
| 17 Nov 2025 | Datapac Ltd | IT Equipment | Purchase Order | Q4 2025 | €84,132.92 |
| 17 Nov 2025 | University College Cork | Market Research Services | Purchase Order | Q4 2025 | €74,173.30 |
| 14 Nov 2025 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q4 2025 | €139,308.88 |
| 14 Nov 2025 | Version 1 Software | OSS Development | Purchase Order | Q4 2025 | €22,107.60 |
| 13 Nov 2025 | Zabala Innovations Consulting SA (ISGAN) | IEA Membership | Purchase Order | Q4 2025 | €20,800.00 |
| 13 Nov 2025 | Central Statistics Office | Energy Statistics | Purchase Order | Q4 2025 | €64,577.95 |
| 12 Nov 2025 | Sproule Energy Consulting Limited | Accelerated Capital Allowances Client Advisory Services | Purchase Order | Q4 2025 | €30,750.00 |
| 12 Nov 2025 | SmartSimple Software Ireland Ltd | IT Systems Development | Purchase Order | Q4 2025 | €76,567.50 |
| 12 Nov 2025 | Dept Digital Limited | Web Development Services | Purchase Order | Q4 2025 | €42,619.50 |
| 11 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €85,634.02 |
| 11 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €125,654.88 |
| 11 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €428,107.73 |
| 11 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €167,847.35 |
| 11 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €28,175.86 |
| 11 Nov 2025 | Young Advertising Limited t/a | Advertising Services | Purchase Order | Q4 2025 | €21,451.20 |
| 11 Nov 2025 | Kerrigan Sheanon Newman Ltd | OSS Inspections | Purchase Order | Q4 2025 | €53,663.67 |
| 11 Nov 2025 | OECD (Organisation Econ Co-Op | Commissioned Research Reports | Purchase Order | Q4 2025 | €75,000.00 |
| 11 Nov 2025 | Mindshare Media Ireland Ltd | Media Buying Services | Purchase Order | Q4 2025 | €57,160.80 |
| 10 Nov 2025 | Sanderson Recruitment (Ireland) Limite | Recruitment Agency Fees | Purchase Order | Q4 2025 | €25,647.64 |
| 10 Nov 2025 | Sanderson Recruitment (Ireland) Limite | Recruitment Agency Fees | Purchase Order | Q4 2025 | €25,906.20 |
| 10 Nov 2025 | Forvis Mazars | Corporate and HR Services | Purchase Order | Q4 2025 | €34,747.50 |
| 06 Nov 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €485,636.77 |
| 05 Nov 2025 | TEKenable Ltd | IT Systems Development | Purchase Order | Q4 2025 | €62,361.00 |
| 05 Nov 2025 | Conference Partners Ltd (Energy Show) | Energy Show Management | Purchase Order | Q4 2025 | €89,722.35 |
| 05 Nov 2025 | TEKenable Ltd | IT Systems Development | Purchase Order | Q4 2025 | €62,361.00 |
| 04 Nov 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2025 | €516,775.21 |
| 03 Nov 2025 | Ekco Security Ltd | IT Support | Purchase Order | Q4 2025 | €173,084.77 |
| 30 Oct 2025 | Deloitte Ireland LLP | IT Software Support/Maintenance | Purchase Order | Q4 2025 | €138,357.14 |
| 30 Oct 2025 | Ekco Security Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2025 | €27,490.50 |
| 30 Oct 2025 | Dept Digital Limited | Web Development Services | Purchase Order | Q4 2025 | €30,780.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.