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 |
|---|---|---|---|---|---|
| 06 May 2021 | Frontier Economics | Economic Policy Analysis (Energy Efficiency) Services | Purchase Order | Q1 2021 | €21,815.28 |
| 06 May 2021 | Frontier Economics | Economic Policy Analysis (Energy Efficiency) Services | Purchase Order | Q2 2021 | €21,815.28 |
| 05 May 2021 | CPL Solutions | Recruitment Services | Purchase Order | Q1 2021 | €34,449.52 |
| 05 May 2021 | CPL Solutions | Recruitment Services | Purchase Order | Q2 2021 | €34,449.52 |
| 29 Apr 2021 | Templederry Renew Energy t/a CRES | RESS Community Energy Advisory Services | Purchase Order | Q1 2021 | €26,937.00 |
| 29 Apr 2021 | Hometherm Insulation Limited | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q1 2021 | €56,750.00 |
| 29 Apr 2021 | Mullan Grid Consulting Limited | Sustainable Energy Communities Advisory Services | Purchase Order | Q1 2021 | €28,117.80 |
| 29 Apr 2021 | Version 1 Software | IT Systems Development | Purchase Order | Q1 2021 | €102,542.64 |
| 29 Apr 2021 | Mullan Grid Consulting Limited | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €28,117.80 |
| 29 Apr 2021 | Templederry Renew Energy t/a CRES | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €26,937.00 |
| 29 Apr 2021 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2021 | €102,542.64 |
| 29 Apr 2021 | Hometherm Insulation Limited | Better Energy Warmth & Wellbeing Scheme Contractors | Purchase Order | Q2 2021 | €56,750.00 |
| 28 Apr 2021 | Danish Technological Institute | Market Surveillance Lavratory Testing Services | Purchase Order | Q1 2021 | €30,736.47 |
| 28 Apr 2021 | Unity Technologies IT LTD | IT Helpdesk Support | Purchase Order | Q1 2021 | €32,403.12 |
| 28 Apr 2021 | Danish Technological Institute | Market Surveillance Laboratory Testing Services | Purchase Order | Q2 2021 | €30,736.47 |
| 28 Apr 2021 | Unity Technologies IT LTD | IT Helpdesk Support | Purchase Order | Q2 2021 | €32,403.12 |
| 26 Apr 2021 | Ricardo AEA | RESS Community Energy Advisory Services | Purchase Order | Q1 2021 | €24,725.46 |
| 26 Apr 2021 | Ricardo AEA | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €24,725.46 |
| 23 Apr 2021 | IT Sligo | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €117,981.60 |
| 23 Apr 2021 | CODEMA | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €113,349.42 |
| 23 Apr 2021 | ORS | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €118,387.50 |
| 23 Apr 2021 | Ballyhoura Development CLG | Sustainable Energy Communities Mentoring Services | Purchase Order | Q1 2021 | €118,971.75 |
| 23 Apr 2021 | Ballyhoura Development CLG | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €118,971.75 |
| 23 Apr 2021 | IT Sligo | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €117,981.60 |
| 23 Apr 2021 | CODEMA | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €113,349.42 |
| 23 Apr 2021 | ORS | Sustainable Energy Communities Mentoring Services | Purchase Order | Q2 2021 | €118,387.50 |
| 22 Apr 2021 | Mazars Consulting Ltd | Strategic Consultancy Services | Purchase Order | Q1 2021 | €100,368.00 |
| 22 Apr 2021 | Open Sky Data Systems Ltd | IT Software Support/Maintenance | Purchase Order | Q1 2021 | €169,088.53 |
| 22 Apr 2021 | IDA Ireland | SEAI Three Park Place Rent, Insurance and Service Charges | Purchase Order | Q1 2021 | €764,428.40 |
| 22 Apr 2021 | IDA Ireland | SEAI Three Park Place Rent, Insurance and Service Charges | Purchase Order | Q2 2021 | €764,428.40 |
| 22 Apr 2021 | Open Sky Data Systems Ltd | IT Software Support/Maintenance | Purchase Order | Q2 2021 | €169,088.53 |
| 22 Apr 2021 | Mazars Consulting Ltd | Strategic Consultancy Services | Purchase Order | Q2 2021 | €100,368.00 |
| 20 Apr 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q1 2021 | €186,599.32 |
| 20 Apr 2021 | CPL Solutions | Recruitment Services | Purchase Order | Q1 2021 | €128,941.12 |
| 20 Apr 2021 | CPL Solutions | Recruitment Services | Purchase Order | Q2 2021 | €128,941.12 |
| 20 Apr 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q2 2021 | €186,599.32 |
| 16 Apr 2021 | ESRI Ireland Ltd | IT Software Support/Maintenance | Purchase Order | Q1 2021 | €22,755.00 |
| 16 Apr 2021 | ESRI Ireland Ltd | IT Software Support/Maintenance | Purchase Order | Q2 2021 | €22,755.00 |
| 15 Apr 2021 | Byrne O' Cleirigh Ltd | Energy policy support studies | Purchase Order | Q1 2021 | €30,627.00 |
| 15 Apr 2021 | Byrne O' Cleirigh Ltd | Energy policy support studies | Purchase Order | Q2 2021 | €30,627.00 |
| 14 Apr 2021 | Rogerson Redden & Associates | Public Sector Client Advisory Services | Purchase Order | Q1 2021 | €106,548.75 |
| 14 Apr 2021 | Capita IB Solutions Ireland Ltd | IT Software Support/Maintenance | Purchase Order | Q1 2021 | €27,121.50 |
| 14 Apr 2021 | Rogerson Redden & Associates Ltd | Public Sector Client Advisory Services | Purchase Order | Q2 2021 | €106,548.75 |
| 14 Apr 2021 | Capita IB Solutions Ireland Ltd | IT Systems Development | Purchase Order | Q2 2021 | €27,121.50 |
| 13 Apr 2021 | Fexco Unlimited Company | EXEED Adminstration Services | Purchase Order | Q1 2021 | €20,970.27 |
| 13 Apr 2021 | Auxilion Ltd | IT Systems Development | Purchase Order | Q1 2021 | €33,825.00 |
| 13 Apr 2021 | Auxilion Ltd | IT Systems Development | Purchase Order | Q1 2021 | €38,437.50 |
| 13 Apr 2021 | Fexco Unlimited Company | Better Energy Homes Administration Services | Purchase Order | Q1 2021 | €79,700.31 |
| 13 Apr 2021 | Fexco Unlimited Company | EPBD Administration Services | Purchase Order | Q1 2021 | €83,881.08 |
| 13 Apr 2021 | Fexco Unlimited Company | Support Scheme Renewable Heat Adminstration Services | Purchase Order | Q1 2021 | €20,970.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.