Sustainable Energy Authority of Ireland — Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Mar 2025	Pharmeng LTD T/A PE Global	Recruitment agency fees	Purchase Order	€35,211.46
06 Mar 2025	Pharmeng LTD T/A PE Global	Recruitment agency fees	Purchase Order	€38,717.45
06 Mar 2025	Pharmeng LTD T/A PE Global	Recruitment agency fees	Purchase Order	€38,717.45
06 Mar 2025	Pharmeng LTD T/A PE Global	Recruitment agency fees	Purchase Order	€38,717.45
06 Mar 2025	Conference Partners Ltd (Energy Show)	Energy Show Management	Purchase Order	€127,504.88
06 Mar 2025	Version 1 Software	IT Systems Development	Purchase Order	€80,702.76
06 Mar 2025	Sigmar Recruitment Ltd	Recruitment agency fees	Purchase Order	€41,234.32
06 Mar 2025	Ricardo AEA	Commissioned Research Reports	Purchase Order	€51,211.05
05 Mar 2025	Sigmar Recruitment Ltd	Recruitment agency fees	Purchase Order	€41,234.32
05 Mar 2025	Premier Recruitment (Intl) Ltd	Recruitment agency fees	Purchase Order	€39,980.71
05 Mar 2025	Brightwater Selection (Ireland) Ltd	Recruitment agency fees	Purchase Order	€65,371.25
04 Mar 2025	CPL Solutions	Recruitment agency fees	Purchase Order	€43,355.83
04 Mar 2025	CPL Solutions	Recruitment agency fees	Purchase Order	€59,498.54
04 Mar 2025	Premier Recruitment (Intl) Ltd	Recruitment agency fees	Purchase Order	€39,980.71
04 Mar 2025	Premier Recruitment (Intl) Ltd	Recruitment agency fees	Purchase Order	€56,875.59
04 Mar 2025	Lex Consultancy Ltd	Recruitment agency fees	Purchase Order	€37,014.39
04 Mar 2025	GHL Recruitment	Recruitment agency fees	Purchase Order	€58,669.23
04 Mar 2025	GHL Recruitment	Recruitment agency fees	Purchase Order	€41,234.32
04 Mar 2025	Brightwater Selection (Ireland) Ltd	Recruitment agency fees	Purchase Order	€56,624.87
04 Mar 2025	Brightwater Selection (Ireland) Ltd	Recruitment agency fees	Purchase Order	€44,996.55
03 Mar 2025	Fexco Limited	Corporate Cost Administration Services	Purchase Order	€46,494.00
27 Feb 2025	Version 1 Software	IT Systems Development	Purchase Order	€28,302.30
27 Feb 2025	Marine Institute	Offshore Test Site Support Services	Purchase Order	€3,147,337.53
26 Feb 2025	Rogerson Reddan & Associates LTD	Public Sectory Client Advisory Services	Purchase Order	€139,410.98
26 Feb 2025	Rogerson Reddan & Associates LTD	Public Sectory Client Advisory Services	Purchase Order	€139,444.19
24 Feb 2025	CDM Contracts Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,604,484.00
24 Feb 2025	Azorom Ltd	Offshore Test Site PM and Engineering Services	Purchase Order	€61,377.00
24 Feb 2025	Miltcon Services Ltd	Market Surveillance Advisory Services	Purchase Order	€660,048.75
20 Feb 2025	Purtill Energy Ltd	LIEN Client Advisory Services	Purchase Order	€34,593.75
20 Feb 2025	Consulteco Ltd	Public Sectory Client Advisory Services	Purchase Order	€22,140.00
20 Feb 2025	Rogerson Reddan & Associates LTD	Public Sectory Client Advisory Services	Purchase Order	€63,107.33
20 Feb 2025	Rogerson Reddan & Associates LTD	Public Sectory Client Advisory Services	Purchase Order	€85,331.26
20 Feb 2025	Zero Carbon	LIEN Client Advisory Services	Purchase Order	€39,261.60
20 Feb 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€20,840.16
20 Feb 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€49,130.78
20 Feb 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€37,007.45
20 Feb 2025	Wood Enviromental Management Ltd	LIEN Client Advisory Services	Purchase Order	€28,007.10
19 Feb 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections and BERs	Purchase Order	€1,659,393.00
19 Feb 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections and BERs	Purchase Order	€671,400.92
19 Feb 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes BERs	Purchase Order	€3,084,274.20
19 Feb 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Surveys	Purchase Order	€1,770,019.20
18 Feb 2025	Version 1 Software	IT Systems Development	Purchase Order	€53,529.60
18 Feb 2025	Tipperary Energy Agency	Public Sector Client Advisory Services	Purchase Order	€39,975.00
18 Feb 2025	MCO Projects	Commissioned Research Reports	Purchase Order	€29,212.50
18 Feb 2025	Version 1 Software	IT Systems Development	Purchase Order	€25,472.07
18 Feb 2025	Drury Communications	Communication Services	Purchase Order	€133,430.40
18 Feb 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections and BER	Purchase Order	€251,588.65
18 Feb 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections and BER	Purchase Order	€156,907.65
17 Feb 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€37,195.20
12 Feb 2025	Version 1 Software	IT Systems Development	Purchase Order	€25,092.00

^* 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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