Sustainable Energy Authority of Ireland — Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Sep 2022	Capita IB Solutions Ireland Ltd	IT Systems Development	Purchase Order	€105,238.80
02 Sep 2022	Cunningham Leonard & Associates (LBSPart	EPBD Technical consultancy services	Purchase Order	€29,981.25
02 Sep 2022	Clar ICH Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€94,300.00
02 Sep 2022	Sprayfoam Ireland Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€68,125.00
02 Sep 2022	Version 1 Software	IT Systems Development	Purchase Order	€332,887.20
02 Sep 2022	Version 1 Software	IT Systems Development	Purchase Order	€304,031.40
02 Sep 2022	HH Global Marketing Solutions Ireland Lt	Design & Print Services	Purchase Order	€23,113.10
01 Sep 2022	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€616,950.00
01 Sep 2022	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€585,480.00
01 Sep 2022	Version 1 Software	IT Systems Development	Purchase Order	€75,276.00
01 Sep 2022	Fexco Unlimited Company	EPBD Administration Services	Purchase Order	€118,704.84
30 Aug 2022	IDA Ireland	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€21,300.43
30 Aug 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€39,106.62
23 Aug 2022	Auxilion Ltd	IT Support	Purchase Order	€148,288.80
22 Aug 2022	Secure and Fix it Enterprises Ltd T/A NC	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€113,500.00
22 Aug 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€220,654.62
22 Aug 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€159,400.62
19 Aug 2022	CDM Contracts Ltd	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€113,500.00
19 Aug 2022	Hometherm Insulation Limited	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€114,715.00
19 Aug 2022	Waterford Insulation	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€113,500.00
19 Aug 2022	Version 1 Software	IT Systems Development	Purchase Order	€31,783.20
19 Aug 2022	Version 1 Software	IT Systems Development	Purchase Order	€81,967.20
19 Aug 2022	Fexco Unlimited Company	EPBD Administration Services	Purchase Order	€39,232.08
19 Aug 2022	Fexco Unlimited Company	EPBD Administration Services	Purchase Order	€31,121.46
18 Aug 2022	Sanderson Recruitment (Ireland) Limite	Recruitment Agency Fees	Purchase Order	€82,693.20
18 Aug 2022	Fexco Unlimited Company	Better Energy Communities Administration Services	Purchase Order	€31,121.46
18 Aug 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€31,121.46
18 Aug 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€31,121.46
18 Aug 2022	Fexco Unlimited Company	Better Energy Warmer Homes Administration Services	Purchase Order	€31,121.46
18 Aug 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€41,940.54
18 Aug 2022	Fexco Unlimited Company	Support Scheme Renewable Heat Administration Services	Purchase Order	€83,881.08
18 Aug 2022	Byrne O' Cleirigh Ltd	Public Sector Technical Support Services	Purchase Order	€58,953.90
15 Aug 2022	W1 Design Limited trading as One Product	Energy Awards Communication Services	Purchase Order	€22,482.00
15 Aug 2022	Version 1 Software	IT Systems Development	Purchase Order	€42,960.21
15 Aug 2022	Fexco Unlimited Company	Accelerated Capital Allowances Administration Services	Purchase Order	€44,649.00
15 Aug 2022	Fexco Unlimited Company	EV Home Recharger Adminstration Services	Purchase Order	€31,121.46
15 Aug 2022	Fexco Unlimited Company	EXEED Adminstration Services	Purchase Order	€41,940.54
15 Aug 2022	Byrne O' Cleirigh Ltd	PSEE Monitoring & Reporting Advisory Services	Purchase Order	€44,157.00
15 Aug 2022	Byrne O' Cleirigh Ltd	PSEE Monitoring & Reporting Advisory Services	Purchase Order	€29,696.80
10 Aug 2022	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€156,419.10
10 Aug 2022	Improve Your Business Ltd	Health & Safety Services	Purchase Order	€132,426.66
10 Aug 2022	Ballyhoura Development CLG	Community Activation Fund Advisory Services	Purchase Order	€133,419.01
10 Aug 2022	IT Sligo	Community Activation Fund Advisory Services	Purchase Order	€136,210.20
10 Aug 2022	CODEMA	Community Activation Fund Advisory Services	Purchase Order	€117,748.64
10 Aug 2022	ORS	Community Activation Fund Advisory Services	Purchase Order	€105,103.50
10 Aug 2022	ESB Networks DAC	Better Energy Warmer Homes Services	Purchase Order	€124,500.42
09 Aug 2022	Radius Office	Office Equipment Supplies	Purchase Order	€30,750.00
04 Aug 2022	Sustenic Limited	EPBD Programme Technical Advice	Purchase Order	€24,750.00
03 Aug 2022	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€79,335.00
03 Aug 2022	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€55,386.90

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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