Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Mar 2021	Version 1 Software	IT Systems Development	Purchase Order	€134,762.86
11 Mar 2021	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€31,017.66
11 Mar 2021	Dell	IT Equipment & Software	Purchase Order	€45,540.75
11 Mar 2021	Internet Protocol Telecom Limited	IT Telephone Services	Purchase Order	€22,386.00
10 Mar 2021	Aurion Limited	IT Systems Development	Purchase Order	€33,000.00
10 Mar 2021	Version 1 Software	IT Systems Development	Purchase Order	€103,713.60
08 Mar 2021	Cunningham Leonard &	EPBD Programme Technical Advice	Purchase Order	€28,782.00
08 Mar 2021	IDA Ireland	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€27,305.34
01 Mar 2021	Kerna Communications Ltd	IT Helpdesk Support	Purchase Order	€24,600.00
01 Mar 2021	BSI Cybersecurity and Info Resilience	IT System Development	Purchase Order	€22,140.00
01 Mar 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€30,000.00
25 Feb 2021	IEA Bioenergy Executive	Annual Membership IEA Bioenergy Committee	Purchase Order	€87,096.21
25 Feb 2021	RSK (IRELAND) LTD	Environmental Impact Assessment Services	Purchase Order	€221,674.42
24 Feb 2021	Open Sky Data Systems Ltd	IT System Development	Purchase Order	€22,165.99
24 Feb 2021	Byrne O' Cleirigh Ltd	Public Sector Client Advisory Services	Purchase Order	€34,001.00
24 Feb 2021	IDA Ireland	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€595,894.26
23 Feb 2021	Cawley Nea Limited	Advertising Services	Purchase Order	€30,983.26
23 Feb 2021	Version 1 Software	IT Systems Development	Purchase Order	€153,603.45
22 Feb 2021	Davis Nolan T/A Next Generation	Recruitment Services	Purchase Order	€75,215.22
18 Feb 2021	CPL Solutions	Recruitment Services	Purchase Order	€65,090.92
18 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€607,650.00
17 Feb 2021	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€22,107.29
10 Feb 2021	Software Pipeline Ireland Limited	IT Licences	Purchase Order	€33,809.58
10 Feb 2021	Vodafone ECS	IT Telephone Services	Purchase Order	€66,911.79
10 Feb 2021	Kerrigan Sheanon Newman Ltd	Support Scheme Renewable Heat Inspections	Purchase Order	€70,910.16
10 Feb 2021	Kerrigan Sheanon Newman Ltd	Retrofit Programme Development	Purchase Order	€48,605.70
10 Feb 2021	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€57,807.75
10 Feb 2021	Senergy Consultants Ltd	LIEN Client Advisory Services	Purchase Order	€32,670.00
10 Feb 2021	Sustainable Software Solutions Ltd	LIEN Client Advisory Services	Purchase Order	€63,978.75
09 Feb 2021	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€183,565.99
09 Feb 2021	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€31,588.26
09 Feb 2021	Leitrim Warmer Homes CLBG	Better Energy Warmer Homes Private Contractors	Purchase Order	€56,750.00
09 Feb 2021	Authentic Solutions	Public Sector Client Advisory Services	Purchase Order	€20,969.30
04 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€634,224.00
04 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€526,592.00
04 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€222,337.50
04 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€349,961.04
04 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€516,360.24
04 Feb 2021	Azorom Ltd	Technical Services for Monitoring and Reporting Gas and	Purchase Order	€69,575.00
04 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€116,644.00
03 Feb 2021	Carr Communications	Marketing and Public Relations Services	Purchase Order	€83,490.00
03 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€23,820.06
03 Feb 2021	Ballyhoura Development CLG	Sustainable Energy Communities Mentoring Services	Purchase Order	€143,221.65
03 Feb 2021	IT Force	IT Systems Development	Purchase Order	€25,246.65
03 Feb 2021	Auxilion Ltd	IT Market Surveillance Services	Purchase Order	€25,410.00
03 Feb 2021	Dept Digital Limited	Website Maintenance	Purchase Order	€73,507.50
03 Feb 2021	Davis Nolan T/A Next Generation	Recruitment Services	Purchase Order	€65,033.98
02 Feb 2021	Kerrigan Sheanon Newman Ltd	Deep Retrofit Inspections	Purchase Order	€27,951.00
02 Feb 2021	Kerrigan Sheanon Newman Ltd	EPBD Programme Management	Purchase Order	€20,661.96
02 Feb 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmth & Wellbeing Inspections	Purchase Order	€95,316.54

^* 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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