Entity: Sustainable Energy Authority of Ireland Period: Q4 2022 Total: €36,006,836.30

Spending records

Payment date* Supplier Description Kind Amount
24 Oct 2022 Sanderson Recruitment (Ireland) Limite Recruitment Agency Fees Purchase Order €77,949.09
24 Oct 2022 Sanderson Recruitment (Ireland) Limite Recruitment Agency Fees Purchase Order €36,563.74
24 Oct 2022 Tipperary Energy Agency Public Sector Monitoring & Reporting Client Advisory Services Purchase Order €31,980.00
24 Oct 2022 MCO Projects Public Sector Monitoring & Reporting Client Advisory Services Purchase Order €27,675.00
24 Oct 2022 Byrne O' Cleirigh Ltd Public Sector Monitoring & Reporting Client Advisory Services Purchase Order €30,473.25
20 Oct 2022 Sanderson Recruitment (Ireland) Limite Recruitment Agency Fees Purchase Order €111,188.08
20 Oct 2022 Pharmeng LTD T/A PE Global Recruitment Agency Fees Purchase Order €73,255.95
20 Oct 2022 CPL Solutions Recruitment Agency Fees Purchase Order €104,322.29
20 Oct 2022 O'Brien Expo Services Design & Print Services Purchase Order €21,525.00
20 Oct 2022 GHL Recruitment Recruitment Agency Fees Purchase Order €134,475.80
20 Oct 2022 GHL Recruitment Recruitment Agency Fees Purchase Order €88,012.11
20 Oct 2022 Fexco Unlimited Company One Stop Shop Administration Services Purchase Order €55,965.00
20 Oct 2022 Software Pipeline Ireland Limited IT Licences Purchase Order €26,754.43
20 Oct 2022 Software Pipeline Ireland Limited IT Licences Purchase Order €27,173.05
20 Oct 2022 KPMG Strategic Advice Purchase Order €61,500.00
19 Oct 2022 An Taisce Environmental Education Unit Schools Workshops Purchase Order €81,285.00
19 Oct 2022 Randridge Smart EV Ltd t/a Randridge Tec Customer Engagement for Electric Vehicles Purchase Order €327,318.99
19 Oct 2022 Kerrigan Sheanon Newman Ltd Better Energy Homes Inspections Purchase Order €75,940.20
19 Oct 2022 Version 1 Software IT Software Support/Maintenance Purchase Order €56,739.90
19 Oct 2022 GHL Recruitment Recruitment Agency Fees Purchase Order €49,597.73
18 Oct 2022 Munster External Walls T/a SE Systems Better Energy Warmth & Wellbeing Scheme Contractors Purchase Order €56,750.00
18 Oct 2022 Lex Consultancy Ltd Recruitment Agency Fees Purchase Order €25,506.95
18 Oct 2022 CPL Solutions Recruitment Agency Fees Purchase Order €57,168.16
18 Oct 2022 CPL Solutions Recruitment Agency Fees Purchase Order €57,168.16
18 Oct 2022 CPL Solutions Recruitment Agency Fees Purchase Order €23,870.02
18 Oct 2022 Sigmar Recruitment Ltd Recruitment Agency Fees Purchase Order €88,012.11
18 Oct 2022 Sigmar Recruitment Ltd Recruitment Agency Fees Purchase Order €41,600.08
18 Oct 2022 Department of the Environment, IT Licences Purchase Order €23,800.50
18 Oct 2022 GHL Recruitment Recruitment Agency Fees Purchase Order €93,346.18
18 Oct 2022 GHL Recruitment Recruitment Agency Fees Purchase Order €84,970.37
14 Oct 2022 CDM Contracts Ltd Better Energy Warmth & Wellbeing Scheme Contractors Purchase Order €45,400.00
14 Oct 2022 Mindshare Media Ireland Ltd Marketing and PR Services Purchase Order €29,446.83
12 Oct 2022 RPS Consulting Engineers Electricity- Commissioned Reports Purchase Order €50,265.18
12 Oct 2022 RPS Consulting Engineers Electricity- Commissioned Reports Purchase Order €86,754.36
12 Oct 2022 Ricardo AEA Heat Decarbonisation- Commissioned Research Studies Purchase Order €50,914.31
12 Oct 2022 Open Sky Data Systems Ltd IT Software Support/Maintenance Purchase Order €43,457.95
12 Oct 2022 Dell IT Equipment Purchase Order €46,217.25
12 Oct 2022 Fexco Unlimited Company One Stop Shop Administration Services Purchase Order €37,072.20
11 Oct 2022 Micromail Ltd IT Licences Purchase Order €29,364.33
11 Oct 2022 Micromail Ltd IT Licences Purchase Order €24,547.05
10 Oct 2022 RPS Consulting Engineers Electricity- Commissioned Reports Purchase Order €92,740.77
10 Oct 2022 RPS Consulting Engineers Electricity- Commissioned Reports Purchase Order €99,991.62
10 Oct 2022 RPS Consulting Engineers Electricity- Commissioned Reports Purchase Order €64,311.78
10 Oct 2022 PAN Research Ltd Customer Engagement Electric Vehicle Support Purchase Order €114,113.25
10 Oct 2022 Auxilion Ltd IT Software Support/Maintenance Purchase Order €148,288.80
10 Oct 2022 Fexco Unlimited Company Better Energy Homes Administration Services Purchase Order €27,933.30
10 Oct 2022 Fexco Unlimited Company Better Energy Homes Administration Services Purchase Order €241,619.97
03 Oct 2022 Ergoservices Ltd IT Support Purchase Order €1,445,742.00
03 Oct 2022 Codec-dss Ltd T/A Codec IT Support Purchase Order €36,900.00

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