Sustainable Energy Authority of Ireland — Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 May 2023	Micromail Ltd	IT Licences	Purchase Order	€62,235.54
11 May 2023	bigO Creative Ltd T/A bigO	Communication Services	Purchase Order	€30,315.85
11 May 2023	ESB Networks DAC	Better Energy Warmer Homes Connection Services	Purchase Order	€201,760.00
11 May 2023	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€189,970.99
10 May 2023	Dept Digital Limited	Digital Marketing Services	Purchase Order	€49,815.00
09 May 2023	DCI EC Group Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€28,375.00
08 May 2023	CPL Solutions	Recruitment Fees	Purchase Order	€94,893.82
05 May 2023	Ultan Technologies Ltd	IT Systems Development	Purchase Order	€78,242.76
05 May 2023	Conference Partners Ltd	Energy Show Management	Purchase Order	€47,782.77
03 May 2023	GHL Recruitment	Recruitment Fees	Purchase Order	€65,736.49
28 Apr 2023	Ultan Technologies Ltd	IT Licences	Purchase Order	€29,520.00
27 Apr 2023	IDA Ireland	SEAI Rent and Services	Purchase Order	€575,548.20
26 Apr 2023	Atlantic Technological University -Sligo	Community Activation Fund Advisory Services	Purchase Order	€141,806.70
26 Apr 2023	Red C Research & Marketing Ltd	Marketing Services	Purchase Order	€94,095.00
26 Apr 2023	ORS	Sustainable Energy Community Advisory Services	Purchase Order	€105,127.48
25 Apr 2023	Sanderson Recruitment (Ireland) Limite	Recruitment Fees	Purchase Order	€42,917.06
25 Apr 2023	Ricardo AEA	Public Sectory Client Advisory Services	Purchase Order	€27,183.00
25 Apr 2023	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€177,149.52
25 Apr 2023	Philip Lee Solicitors	Legal Fees	Purchase Order	€26,805.80
25 Apr 2023	Fexco Unlimited Company	Solar PV Adminstration Services	Purchase Order	€138,958.01
25 Apr 2023	Fexco Unlimited Company	One Stop Shop Administration Services	Purchase Order	€52,196.49
25 Apr 2023	Fexco Unlimited Company	One Stop Shop Administration Services	Purchase Order	€90,712.50
25 Apr 2023	Byrne O' Cleirigh Ltd	Public Sector Advisory Services	Purchase Order	€50,180.92
25 Apr 2023	Byrne O' Cleirigh Ltd	Public Sector Advisory Services	Purchase Order	€50,180.92
25 Apr 2023	Byrne O' Cleirigh Ltd	Public Sectory Client Advisory Services	Purchase Order	€33,984.90
25 Apr 2023	Byrne O' Cleirigh Ltd	Public Sectory Client Advisory Services	Purchase Order	€208,177.50
21 Apr 2023	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€81,198.45
21 Apr 2023	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€29,151.00
20 Apr 2023	CODEMA	Community Activation Fund Advisory Services	Purchase Order	€115,423.94
20 Apr 2023	Kerrigan Sheanon Newman Ltd	Support Scheme Renewable Heat Inspections	Purchase Order	€26,048.94
20 Apr 2023	Carr Communications	Marketing and Public Relations Services	Purchase Order	€35,866.80
20 Apr 2023	Fexco Unlimited Company	Support Scheme Renewable Heat Administration Services	Purchase Order	€83,881.08
19 Apr 2023	Integrated Environmental Solutions (IES)	Public Sectory Client Advisory Services	Purchase Order	€85,054.50
19 Apr 2023	Antaris	Public Sectory Client Advisory Services	Purchase Order	€23,985.00
19 Apr 2023	Integrated Engineering Consult	Public Sectory Client Advisory Services	Purchase Order	€22,140.00
19 Apr 2023	Galsay Ltd. t/a The Gibson Hotel	Event Services	Purchase Order	€22,865.70
19 Apr 2023	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€243,248.49
19 Apr 2023	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€144,857.10
19 Apr 2023	Mazars Consulting Ltd	Corporte & HR Services	Purchase Order	€28,394.55
14 Apr 2023	Ricardo AEA	Commissioned Research Reports	Purchase Order	€20,365.71
14 Apr 2023	Byrne O' Cleirigh Ltd	Public Sectory Client Advisory Services	Purchase Order	€64,274.88
13 Apr 2023	Version 1 Software	IT Systems Development	Purchase Order	€47,013.06
12 Apr 2023	RGH Consulting Ltd	Strategic Advisory Services	Purchase Order	€30,750.00
12 Apr 2023	Innovative Procurement Solutions Ltd	Procurement Consultancy Services	Purchase Order	€30,750.00
12 Apr 2023	ESRI Ireland Ltd	Energy Statistics	Purchase Order	€27,060.00
12 Apr 2023	Micromail Ltd	IT Licences	Purchase Order	€36,353.66
11 Apr 2023	Version 1 Software	IT Systems Development	Purchase Order	€30,110.40
11 Apr 2023	Optien Limited	Public Sectory Client Advisory Services	Purchase Order	€20,787.00
11 Apr 2023	MCO Projects	Public Sectory Client Advisory Services	Purchase Order	€20,910.00
11 Apr 2023	Codec-dss Ltd T/A Codec	IT Services	Purchase Order	€76,161.60

^* 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.

Here is a project that encountered similar issues