Sustainable Energy Authority of Ireland — Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 May 2025	GHL Recruitment	Recruitment Fees	Purchase Order	€26,469.21
20 May 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€64,057.78
15 May 2025	Sustenic Limited	EPBD Programme Technical Advice	Purchase Order	€328,410.00
14 May 2025	Open Sky Data Systems Ltd	IT Support	Purchase Order	€43,972.50
14 May 2025	Open Sky Data Systems Ltd	IT Support	Purchase Order	€43,972.50
14 May 2025	Version 1 Software	IT Systems Development	Purchase Order	€81,180.00
13 May 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€35,510.95
13 May 2025	Integrated Environmental Solutions (IES)	Web Development Services	Purchase Order	€24,836.78
13 May 2025	Atalia Student Residences DAC	Conference Venue Services	Purchase Order	€20,641.01
13 May 2025	Byrne O' Cleirigh Ltd	Support Scheme Renewable Heat Advisory Services	Purchase Order	€39,818.18
12 May 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€30,222.08
12 May 2025	Auxilion Ltd	IT Services	Purchase Order	€32,053.80
09 May 2025	Sanderson Recruitment (Ireland) Limite	Recruitment Fees	Purchase Order	€21,418.24
09 May 2025	Red C Research & Marketing Ltd	Marketing Services	Purchase Order	€50,430.00
08 May 2025	IDA Ireland	SEAI Service charges	Purchase Order	€32,736.49
07 May 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€33,652.80
07 May 2025	Kerrigan Sheanon Newman Ltd	EPBD General Programme Audits	Purchase Order	€25,986.46
07 May 2025	Kerrigan Sheanon Newman Ltd	EPBD General Programme Audits	Purchase Order	€62,487.35
07 May 2025	Fexco Limited	EPBD General Programme Administration Services	Purchase Order	€52,521.00
07 May 2025	Ballyhoura Development CLG	Sustainable Energy Community Advisory Services	Purchase Order	€187,452.00
06 May 2025	ACCESS WORKSPACE IRELAND LIMITED	HR System Services	Purchase Order	€91,460.34
06 May 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Audits and Inspections	Purchase Order	€24,422.88
06 May 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Audits and Inspections	Purchase Order	€30,996.00
06 May 2025	SSE AIRTRICITY Limited	Better Energy Warmer Homes Private Contractors	Purchase Order	€291,765.00
30 Apr 2025	LMC FM Ltd	SEAI Building Management Services	Purchase Order	€60,024.00
30 Apr 2025	Frontier Economics	Commissioned Research Studies	Purchase Order	€116,911.50
30 Apr 2025	ORS	Sustainable Energy Community Advisory Services	Purchase Order	€218,632.50
30 Apr 2025	Kerrigan Sheanon Newman Ltd	Sustainable Energy Community Advisory Services	Purchase Order	€187,267.50
30 Apr 2025	Atlantic Technological University -Sligo	Sustainable Energy Community Advisory Services	Purchase Order	€201,474.00
29 Apr 2025	Auxilion Ltd	IT Services	Purchase Order	€108,144.06
25 Apr 2025	Fexco Limited	EPBD Gerneral Programme Administration Services	Purchase Order	€321,164.23
25 Apr 2025	Fexco Limited	EV Home Recharger Administration Services	Purchase Order	€119,503.31
25 Apr 2025	Fexco Limited	Better Energy Homes Administration Services	Purchase Order	€484,850.20
24 Apr 2025	Fexco Limited	EPBD Gerneral Programme Administration Services	Purchase Order	€106,567.20
24 Apr 2025	Fexco Limited	Solar PV Administration Services	Purchase Order	€283,289.16
23 Apr 2025	Fexco Limited	Commercial Microgen Administration Services	Purchase Order	€48,463.43
23 Apr 2025	Fexco Limited	Support Scheme Renewable Heat Administration Services	Purchase Order	€25,793.10
23 Apr 2025	Fexco Limited	EXEED Administration Services	Purchase Order	€68,338.36
23 Apr 2025	Conference Partners Ltd (Energy Show)	Energy Show Management	Purchase Order	€118,075.86
22 Apr 2025	Sigmar Recruitment Ltd	Recruitment Fees	Purchase Order	€33,502.89
22 Apr 2025	Ekco Cloud Limited	IT Administration Services	Purchase Order	€40,319.40
17 Apr 2025	GHL Recruitment	Recruitment Fees	Purchase Order	€30,942.53
17 Apr 2025	Fexco Limited	Market Surveillance Administration Services	Purchase Order	€26,697.15
17 Apr 2025	Fexco Limited	PSEE Monitoring & Reporting Administration Services	Purchase Order	€42,545.26
17 Apr 2025	Dell	IT Equipment and Software	Purchase Order	€45,504.56
17 Apr 2025	Ultan Technologies Ltd	IT Software Support/Maintenance	Purchase Order	€23,196.39
17 Apr 2025	Ultan Technologies Ltd	IT Software Support/Maintenance	Purchase Order	€23,196.39
17 Apr 2025	Energy Conservation Options	Public Sector Client Advisory Services	Purchase Order	€31,614.07
17 Apr 2025	Purtill Energy Ltd	LIEN Client Advisory Services	Purchase Order	€22,665.82
17 Apr 2025	South East Energy Agency	Public Sectory Client Advisory Services	Purchase Order	€64,113.75

^* 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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