Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 May 2021	CDM Contracts Ltd	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€91,200.00
14 May 2021	Cooper Insulation Ltd	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€91,200.00
13 May 2021	Conference Partners Ltd	Event Management Services	Purchase Order	€37,551.90
11 May 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€192,012.15
10 May 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€44,649.00
07 May 2021	CODEMA	Sustainable Energy Communities Mentoring Services	Purchase Order	€99,049.44
07 May 2021	ORS	Sustainable Energy Communities Mentoring Services	Purchase Order	€92,250.00
07 May 2021	IT Sligo	Sustainable Energy Communities Mentoring Services	Purchase Order	€83,640.00
06 May 2021	Frontier Economics	Economic Policy Analysis (Energy Efficiency) Services	Purchase Order	€21,815.28
05 May 2021	CPL Solutions	Recruitment Services	Purchase Order	€34,449.52
29 Apr 2021	Templederry Renew Energy t/a CRES	RESS Community Energy Advisory Services	Purchase Order	€26,937.00
29 Apr 2021	Hometherm Insulation Limited	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€56,750.00
29 Apr 2021	Mullan Grid Consulting Limited	Sustainable Energy Communities Advisory Services	Purchase Order	€28,117.80
29 Apr 2021	Version 1 Software	IT Systems Development	Purchase Order	€102,542.64
28 Apr 2021	Danish Technological Institute	Market Surveillance Lavratory Testing Services	Purchase Order	€30,736.47
28 Apr 2021	Unity Technologies IT LTD	IT Helpdesk Support	Purchase Order	€32,403.12
26 Apr 2021	Ricardo AEA	RESS Community Energy Advisory Services	Purchase Order	€24,725.46
23 Apr 2021	IT Sligo	Sustainable Energy Communities Mentoring Services	Purchase Order	€117,981.60
23 Apr 2021	CODEMA	Sustainable Energy Communities Mentoring Services	Purchase Order	€113,349.42
23 Apr 2021	ORS	Sustainable Energy Communities Mentoring Services	Purchase Order	€118,387.50
23 Apr 2021	Ballyhoura Development CLG	Sustainable Energy Communities Mentoring Services	Purchase Order	€118,971.75
22 Apr 2021	Mazars Consulting Ltd	Strategic Consultancy Services	Purchase Order	€100,368.00
22 Apr 2021	Open Sky Data Systems Ltd	IT Software Support/Maintenance	Purchase Order	€169,088.53
22 Apr 2021	IDA Ireland	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€764,428.40
20 Apr 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€186,599.32
20 Apr 2021	CPL Solutions	Recruitment Services	Purchase Order	€128,941.12
16 Apr 2021	ESRI Ireland Ltd	IT Software Support/Maintenance	Purchase Order	€22,755.00
15 Apr 2021	Byrne O' Cleirigh Ltd	Energy policy support studies	Purchase Order	€30,627.00
14 Apr 2021	Rogerson Redden & Associates	Public Sector Client Advisory Services	Purchase Order	€106,548.75
14 Apr 2021	Capita IB Solutions Ireland Ltd	IT Software Support/Maintenance	Purchase Order	€27,121.50
13 Apr 2021	Fexco Unlimited Company	EXEED Adminstration Services	Purchase Order	€20,970.27
13 Apr 2021	Auxilion Ltd	IT Systems Development	Purchase Order	€33,825.00
13 Apr 2021	Auxilion Ltd	IT Systems Development	Purchase Order	€38,437.50
13 Apr 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€79,700.31
13 Apr 2021	Fexco Unlimited Company	EPBD Administration Services	Purchase Order	€83,881.08
13 Apr 2021	Fexco Unlimited Company	Support Scheme Renewable Heat Adminstration Services	Purchase Order	€20,970.27
08 Apr 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€20,970.27
08 Apr 2021	Unity Technologies IT LTD	IT Helpdesk Support	Purchase Order	€91,343.96
07 Apr 2021	MCO Projects	Sustainable Energy Communities Mentoring Services	Purchase Order	€22,902.60
07 Apr 2021	Sanderson Recruitment (Ireland)	Recruitment Services	Purchase Order	€103,619.44
06 Apr 2021	Version 1 Software	IT Systems Development	Purchase Order	€111,301.47
26 Mar 2021	Conference Partners Ltd	Energy Show Event Management	Purchase Order	€92,090.10
26 Mar 2021	Kerrigan Sheanon Newman Ltd	EPBD Programme Management	Purchase Order	€89,980.65
26 Mar 2021	Behaviour & Attitudes Ltd	Market Reearch Services	Purchase Order	€39,975.00
26 Mar 2021	Jessford Ltd t/a Sigmavert	Research Services on energy policy and energy model	Purchase Order	€21,291.30
25 Mar 2021	Auxilion Ltd	IT Systems Development	Purchase Order	€36,469.50
15 Mar 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€186,599.32
15 Mar 2021	Mindshare Media Ireland Ltd	Digital Marketing Services	Purchase Order	€29,365.02
15 Mar 2021	Kerrigan Sheanon Newman Ltd	EPBD Programme Management	Purchase Order	€35,234.12
15 Mar 2021	Kerrigan Sheanon Newman Ltd	Retrofit Programme Inspections	Purchase Order	€135,017.10

^* 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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