Sustainable Energy Authority of Ireland — Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jan 2025	Fexco Limited	OSS Developmen Administration Services	Purchase Order	€36,162.00
31 Jan 2025	Premier Solutions NW Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€118,866.00
31 Jan 2025	Sligo Leitrim Energy Agency Company	Better Energy Warmer Homes Private Contractors	Purchase Order	€213,680.00
31 Jan 2025	Sprayfoam Ireland Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€184,335.00
31 Jan 2025	Greenwatt Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€239,427.00
31 Jan 2025	BIGHTHEPLUMBER LIMITED	Better Energy Warmer Homes Private Contractors	Purchase Order	€171,996.00
29 Jan 2025	Fexco Limited	Commercial Microgen Inspections	Purchase Order	€46,470.83
29 Jan 2025	Fexco Limited	Support Scheme Administration Services	Purchase Order	€25,793.10
29 Jan 2025	Fexco Limited	EXEED Administratiion Services	Purchase Order	€63,901.26
29 Jan 2025	Fexco Limited	SME and Other Industry Administration Services	Purchase Order	€41,548.96
29 Jan 2025	Kerrigan Sheanon Newman Ltd	EPBD Audits	Purchase Order	€54,016.72
29 Jan 2025	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€41,290.81
29 Jan 2025	Fexco Limited	EV Home Recharger Administration Services	Purchase Order	€115,518.11
29 Jan 2025	Version 1 Software	IT Systems Development	Purchase Order	€288,631.55
28 Jan 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Dev Inspections	Purchase Order	€22,960.41
28 Jan 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Dev Inspections	Purchase Order	€39,901.20
28 Jan 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Dev Inspections	Purchase Order	€63,535.17
28 Jan 2025	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€31,136.43
28 Jan 2025	Kerrigan Sheanon Newman Ltd	OSS Development Inspections	Purchase Order	€39,231.47
28 Jan 2025	Fexco Limited	Solar PV Administratiion Services	Purchase Order	€328,273.07
28 Jan 2025	Fexco Limited	Accelerated CA Administration Services	Purchase Order	€27,029.25
27 Jan 2025	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€59,399.38
27 Jan 2025	Fexco Limited	OSS Development Administration Services	Purchase Order	€86,097.88
27 Jan 2025	Fexco Limited	EPBD Capital Administration Services	Purchase Order	€93,480.00
22 Jan 2025	ERM Environmental Resources ManagementIE	Commissioned Research Reports	Purchase Order	€122,409.60
22 Jan 2025	Dept Digital Limited	Web Development Services	Purchase Order	€51,660.00
22 Jan 2025	ORS	Sustainable Energy Community Advisory Services	Purchase Order	€218,632.50
22 Jan 2025	Optien Limited	Public Sectory Client Advisory Services	Purchase Order	€25,830.00
22 Jan 2025	Sustainability in 3 Steps Ltd t/a Sustin	Public Sectory Client Advisory Services	Purchase Order	€20,910.00
21 Jan 2025	Fexco Limited	PSEE Monitoring & Reporting Administration Services	Purchase Order	€41,548.96
21 Jan 2025	Fexco Limited	EPBD General Programme Administratiion Services	Purchase Order	€290,954.62
21 Jan 2025	Fexco Limited	EPBD General Programme Administratiion Services	Purchase Order	€106,567.20
21 Jan 2025	IDA Ireland	SEAI Rent and Services	Purchase Order	€603,459.73
21 Jan 2025	University College Cork	Commissioned Research Reports	Purchase Order	€608,646.00
21 Jan 2025	Ergoservices Ltd	IT Support	Purchase Order	€621,543.60
21 Jan 2025	Ergoservices Ltd	IT Support	Purchase Order	€681,912.00
20 Jan 2025	Fexco Limited	Electric Vehicles Administration Services	Purchase Order	€46,470.97
20 Jan 2025	Fexco Limited	Better Energy Warmer Homes Administration Services	Purchase Order	€178,337.73
20 Jan 2025	Fexco Limited	Better Energy Homes Administration Services	Purchase Order	€467,405.70
20 Jan 2025	Version 1 Software	IT Systems Development	Purchase Order	€51,941.67
17 Jan 2025	ESB Networks DAC	Better Energy Warmer Homes Connection Services	Purchase Order	€246,499.30
15 Jan 2025	Vodafone ECS	Telecommunication Services	Purchase Order	€26,443.12
15 Jan 2025	Red C Research & Marketing Ltd	Marketing Services	Purchase Order	€69,495.00
15 Jan 2025	Fexco Limited	Better Energy Homes Administration Services	Purchase Order	€25,061.25
14 Jan 2025	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€65,099.18
13 Jan 2025	Version 1 Software	IT Systems Development	Purchase Order	€33,456.00
10 Jan 2025	FDT Consulting Engineering & P	Advisory Services	Purchase Order	€43,050.00
09 Jan 2025	Senergy Consultants Ltd	Public Sectory Client Advisory Services	Purchase Order	€22,140.00
09 Jan 2025	Ethos Ltd	LIEN Client Advisory Services	Purchase Order	€27,675.00
09 Jan 2025	Micromail Ltd	IT Licences	Purchase Order	€55,557.80

^* 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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