Sustainable Energy Authority of Ireland — Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Aug 2025	Version 1 Software	IT Systems Development	Purchase Order	€82,176.30
08 Aug 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€120,276.41
06 Aug 2025	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€23,644.78
06 Aug 2025	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€1,166,096.21
05 Aug 2025	Micromail Ltd	IT Licences	Purchase Order	€68,279.12
01 Aug 2025	Progressive City Developments Ltd	SEAI Rent and Services	Purchase Order	€50,755.95
01 Aug 2025	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€23,644.78
01 Aug 2025	Ballyhoura Development CLG	Sustainable Energy Community Advisory Services	Purchase Order	€222,138.00
01 Aug 2025	Ultan Technologies Ltd	IT Software Support/Maintenance	Purchase Order	€126,644.79
30 Jul 2025	Brightwater Selection (Ireland) Ltd	Recruitment Agency Fees	Purchase Order	€28,096.50
30 Jul 2025	Brightwater Selection (Ireland) Ltd	Recruitment Agency Fees	Purchase Order	€24,329.97
30 Jul 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€27,477.33
29 Jul 2025	Sanderson Recruitment (Ireland) Limite	Recruitment Agency Fees	Purchase Order	€23,589.33
29 Jul 2025	Sanderson Recruitment (Ireland) Limite	Recruitment Agency Fees	Purchase Order	€28,409.38
29 Jul 2025	Brightwater Selection (Ireland) Ltd	Recruitment Agency Fees	Purchase Order	€24,892.37
29 Jul 2025	CPL Solutions	Recruitment Agency Fees	Purchase Order	€24,674.54
29 Jul 2025	Broadwork Ltd ta Sonas Technical	Recruitment Agency Fees	Purchase Order	€23,803.21
29 Jul 2025	Broadwork Ltd ta Sonas Technical	Recruitment Agency Fees	Purchase Order	€23,803.21
25 Jul 2025	Dept Digital Limited	Web Development Services	Purchase Order	€51,660.00
25 Jul 2025	ORS	Sustainable Energy Community Advisory Services	Purchase Order	€241,695.00
25 Jul 2025	ERM Environmental Resources ManagementIE	Commissioned Research Reports	Purchase Order	€123,118.46
24 Jul 2025	Ergoservices Ltd	IT Support	Purchase Order	€43,601.04
23 Jul 2025	Fexco Limited	Comercial Microgen Administration Services	Purchase Order	€48,463.43
23 Jul 2025	Fexco Limited	Support Scheme Renewable Heat Administration Services	Purchase Order	€25,793.10
23 Jul 2025	Fexco Limited	EXEED Administration Services	Purchase Order	€68,338.36
23 Jul 2025	Fexco Limited	SME and Other Industry Administration Services	Purchase Order	€42,545.26
23 Jul 2025	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€24,836.65
23 Jul 2025	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€149,463.45
22 Jul 2025	Fexco Limited	Solar PV Administration Services	Purchase Order	€259,778.22
22 Jul 2025	Fexco Limited	Better Energy Homes Administration Services	Purchase Order	€444,447.87
22 Jul 2025	AECOM Ireland Ltd	IT Systems Development	Purchase Order	€28,082.13
22 Jul 2025	Midland Warmer Homes Company	Better Energy Warmer Homes Private Contractors	Purchase Order	€683,013.00
22 Jul 2025	Bayview Contracts Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,086,894.00
22 Jul 2025	O'Kane Plumbing & Electrics	Better Energy Warmer Homes Private Contractors	Purchase Order	€2,771,486.00
22 Jul 2025	DMT Renewables Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,425,710.00
22 Jul 2025	Century Retrofit Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,086,894.00
22 Jul 2025	CK Energy MGMT Solutions EMS LTD ENCON	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,273,383.00
22 Jul 2025	Quilter Insulation Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€907,932.00
22 Jul 2025	Luca Line Limited T/A Luca Line Services	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,086,894.00
22 Jul 2025	Leitrim Warmer Homes CLBG	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,430,721.00
22 Jul 2025	Sprayfoam Ireland Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€675,679.00
22 Jul 2025	Premier Solutions NW Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€661,010.00
22 Jul 2025	DECARB Contracts Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,450,028.00
22 Jul 2025	Fexco Limited	Corporate Costs Administration Services	Purchase Order	€59,694.36
22 Jul 2025	Young Advertising Limited	Advertising Services	Purchase Order	€262,560.72
22 Jul 2025	Fexco Limited	EPBD General Programme Administration Services	Purchase Order	€103,337.22
22 Jul 2025	Fexco Limited	EPBD General Programme Administration Services	Purchase Order	€322,600.94
22 Jul 2025	Fexco Limited	Better Energy Warmer Homes Administration Services	Purchase Order	€202,220.60
22 Jul 2025	IDA Ireland	SEAI Rent and Services*	Purchase Order	€858,221.22
21 Jul 2025	Version 1 Software	IT Systems Development	Purchase Order	€117,096.00

^* 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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