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 May 2021 | Secure and Fix it Enterprises Ltd T/A NC | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €114,000.00 |
| 18 May 2021 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €516,000.00 |
| 18 May 2021 | Envirobead Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €449,600.00 |
| 18 May 2021 | Munster External Walls T/a SE | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €589,600.00 |
| 18 May 2021 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €692,000.00 |
| 18 May 2021 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €249,000.00 |
| 18 May 2021 | Kingdom Installation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €449,600.00 |
| 18 May 2021 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €692,000.00 |
| 18 May 2021 | Waterford Insulation | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €114,000.00 |
| 18 May 2021 | Anthony Coughlan Heating & | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €562,400.00 |
| 18 May 2021 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €692,000.00 |
| 18 May 2021 | O'Kane Plumbing & Electrics | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €561,600.00 |
| 18 May 2021 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €495,600.00 |
| 18 May 2021 | Cooper Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €468,400.00 |
| 18 May 2021 | Breffni Insulations Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €514,400.00 |
| 18 May 2021 | Bayview Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q2 2021 | €366,000.00 |
| 17 May 2021 | O'Kane Plumbing & Electrics | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 17 May 2021 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q1 2021 | €25,512.45 |
| 17 May 2021 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q2 2021 | €25,512.45 |
| 17 May 2021 | O'Kane Plumbing & Electrics | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Townlink Construction Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | Anthony Coughlan Heating & | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | Kingdom Installation Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | Hometherm Insulation Limited | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | Munster External Walls T/a SE | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | Churchfield Home Services Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | TLI Group | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | CDM Contracts Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | Cooper Insulation Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €91,200.00 |
| 14 May 2021 | CDM Contracts Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | TLI Group | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Churchfield Home Services Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Munster External Walls T/a SE | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Hometherm Insulation Limited | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Kingdom Installation Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Anthony Coughlan Heating & | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Townlink Construction Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 14 May 2021 | Cooper Insulation Ltd | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €91,200.00 |
| 13 May 2021 | Conference Partners Ltd | Event Management Services | Purchase Order | Q1 2021 | €37,551.90 |
| 13 May 2021 | Conference Partners Ltd | Event Management Services | Purchase Order | Q2 2021 | €37,551.90 |
| 11 May 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q1 2021 | €192,012.15 |
| 11 May 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q2 2021 | €192,012.15 |
| 10 May 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q1 2021 | €44,649.00 |
| 10 May 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q2 2021 | €44,649.00 |
| 07 May 2021 | CODEMA | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €99,049.44 |
| 07 May 2021 | ORS | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €92,250.00 |
| 07 May 2021 | IT Sligo | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €83,640.00 |
| 07 May 2021 | IT Sligo | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €83,640.00 |
| 07 May 2021 | CODEMA | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €99,049.44 |
| 07 May 2021 | ORS | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €92,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.