Entity: Sustainable Energy Authority of Ireland Period: Q2 2022 Total: €22,070,281.66

Spending records

Payment date* Supplier Description Kind Amount
19 Apr 2022 Ecowise Insulation Ltd Better Energy Warmer Homes Private Contractors Purchase Order €310,145.00
19 Apr 2022 Hometherm Insulation Limited Better Energy Warmer Homes Private Contractors Purchase Order €549,596.00
19 Apr 2022 Kingdom Installation Ltd Better Energy Warmer Homes Private Contractors Purchase Order €763,807.00
19 Apr 2022 Waterford Insulation Better Energy Warmer Homes Private Contractors Purchase Order €1,216,153.00
19 Apr 2022 Anthony Coughlan Heating & Plumbing Ltd Better Energy Warmer Homes Private Contractors Purchase Order €823,648.00
19 Apr 2022 Townlink Construction Ltd Better Energy Warmer Homes Private Contractors Purchase Order €152,622.00
19 Apr 2022 Townlink Construction Ltd Better Energy Warmth & Wellbeing Scheme Contractors Purchase Order €107,540.00
19 Apr 2022 O'Kane Plumbing & Electrics Better Energy Warmer Homes Private Contractors Purchase Order €685,260.00
19 Apr 2022 Eco Home Insulation Ltd Better Energy Warmer Homes Private Contractors Purchase Order €646,561.00
19 Apr 2022 Breffni Insulations Ltd Better Energy Warmer Homes Private Contractors Purchase Order €511,784.00
19 Apr 2022 Breffni Insulations Ltd Better Energy Warmth & Wellbeing Scheme Contractors Purchase Order €107,540.00
19 Apr 2022 Bayview Contracts Ltd Better Energy Warmer Homes Private Contractors Purchase Order €277,116.00
19 Apr 2022 ClearLead Consulting Limited Offshore Policy Support Purchase Order €259,639.29
19 Apr 2022 GHL Recruitment Recruitment Agency Fees Purchase Order €84,535.01
11 Apr 2022 KRA Renewables Public Sector Client Advisory Services Purchase Order €26,445.00
11 Apr 2022 Version 1 Software IT Software Support/Maintenance Purchase Order €34,831.76
11 Apr 2022 Cawley Nea Limited Marketing and PR Services Purchase Order €72,034.95
11 Apr 2022 Sanderson Recruitment (Ireland) Limite Recruitment Agency Fees Purchase Order €33,527.67
05 Apr 2022 IT Sligo Community Activation Fund Advisory Services Purchase Order €136,210.20
05 Apr 2022 Software Pipeline Ireland Limited IT Licences Purchase Order €23,611.24
05 Apr 2022 Ergoservices Ltd IT Support Purchase Order €160,086.96
05 Apr 2022 Open Sky Data Systems Ltd IT Software Support/Maintenance Purchase Order €118,434.48
05 Apr 2022 Kerrigan Sheanon Newman Ltd Better Energy Communities Inspections Purchase Order €21,763.62
05 Apr 2022 Kerrigan Sheanon Newman Ltd One Stop Shop Inspections Purchase Order €32,545.80
05 Apr 2022 Micromail Ltd IT Licences Purchase Order €31,963.37
05 Apr 2022 Version 1 Software IT Systems Development Purchase Order €31,783.20
05 Apr 2022 O'Brien Expo Services Exhibiiton Design Services Purchase Order €33,677.40
05 Apr 2022 Overy & Associates Public Sector Client Advisory Services Purchase Order €95,478.75
05 Apr 2022 Core Computer Consultants Ltd Core HR Payroll Services Purchase Order €69,174.35
05 Apr 2022 Byrne O' Cleirigh Ltd OSS Programme Technical Advice Purchase Order €140,220.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.