Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Aug 2021	Dell	IT Equipment & Software Services	Purchase Order	€24,630.75
23 Aug 2021	Asavie	IT Licences	Purchase Order	€29,520.00
23 Aug 2021	Dell	IT Equipment & Software Services	Purchase Order	€26,002.20
20 Aug 2021	Anthony Coughlan Heating & Plumbing Ltd	Better Energy Warmth & Wellbeing Scheme Contractors	Purchase Order	€44,599.00
18 Aug 2021	Ultan Technologies Ltd	IT Systems Development	Purchase Order	€41,848.04
18 Aug 2021	An Taisce Environmental Education Unit	Schools Workshops Services	Purchase Order	€37,700.00
17 Aug 2021	ENMS Ltd trading as GEN Europe	LIEN Client Advisory Services	Purchase Order	€27,650.40
17 Aug 2021	Rogerson Reddan & Associates LTD	Public Sector Client Advisory Services	Purchase Order	€84,132.00
12 Aug 2021	Marsh Ireland	SEAI Insurances	Purchase Order	€45,530.00
12 Aug 2021	University College Cork	OEDU Technical Services	Purchase Order	€605,160.00
10 Aug 2021	Dept Digital Limited	Web Development Services	Purchase Order	€82,194.75
10 Aug 2021	Mason Hayes & Curran	Legal Fees	Purchase Order	€30,750.00
09 Aug 2021	Byrne O' Cleirigh Ltd	Public Sector Client Advisory Services	Purchase Order	€22,865.70
09 Aug 2021	Byrne O' Cleirigh Ltd	IT Systems Development	Purchase Order	€34,563.00
09 Aug 2021	Fexco Unlimited Company	Better Energy Homes Adminstration Services	Purchase Order	€187,424.94
05 Aug 2021	BSI Professional Services (Ireland) LTD	IT Hardware Support/Maintenance	Purchase Order	€24,600.00
05 Aug 2021	Behaviour & Attitudes Ltd	Market Research Services	Purchase Order	€35,055.00
03 Aug 2021	Tipperary Energy Agency	BER Client Advisory Services	Purchase Order	€43,542.00
03 Aug 2021	IDA Ireland SEAI Three Park Place Rent, Insurance and Service Charges	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€778,666.84
27 Jul 2021	Ultan Technologies Ltd	IT Licences	Purchase Order	€27,060.00
27 Jul 2021	Premier Recruitment (Intl) Ltd	Recruitment Agency Fees	Purchase Order	€36,630.46
22 Jul 2021	Energy Conservation Options	EXEED Client Advisory Services	Purchase Order	€23,800.50
22 Jul 2021	Dept Digital Limited	IT Systems Development	Purchase Order	€24,907.50
21 Jul 2021	Fexco Unlimited Company	EXEED Administration Services	Purchase Order	€27,960.36
21 Jul 2021	Open Sky Data Systems Ltd	IT Systems Development	Purchase Order	€30,048.90
21 Jul 2021	Fexco Unlimited Company	SSRH Adminsitration Services	Purchase Order	€20,970.27
21 Jul 2021	Virgin Media Ireland	Telephone Services	Purchase Order	€20,664.00
21 Jul 2021	Fexco Unlimited Company	SSRH Adminsitration Services	Purchase Order	€20,970.27
21 Jul 2021	Fexco Unlimited Company	EPBD Adminstration Services	Purchase Order	€62,910.81
21 Jul 2021	Fexco Unlimited Company	EXEED Administration Services	Purchase Order	€20,970.27
20 Jul 2021	Fexco Unlimited Company	Better Energy Homes Adminstration Services	Purchase Order	€79,700.31
20 Jul 2021	Kerrigan Sheanon Newman Ltd	OSS Development Inspections	Purchase Order	€50,762.10
16 Jul 2021	Fexco Unlimited Company	Electric Vehicles Administration Services	Purchase Order	€20,747.64
16 Jul 2021	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€23,745.15
16 Jul 2021	Fexco Unlimited Company	Better Energy Homes Adminstration Services	Purchase Order	€20,970.27
14 Jul 2021	Sigmar Recruitment Ltd	Recruitment Agency Fees	Purchase Order	€23,095.96
14 Jul 2021	Mindshare Media Ireland Ltd	Media Advertising	Purchase Order	€420,170.07
14 Jul 2021	Lex Consultancy Ltd	Recruitment Agency Fees	Purchase Order	€70,442.20
13 Jul 2021	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€355,745.52
13 Jul 2021	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€524,895.12
13 Jul 2021	Ergoservices Ltd	IT Systems Development	Purchase Order	€462,097.47
13 Jul 2021	Kingdom Installation Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€259,000.00
13 Jul 2021	Sprayfoam Ireland Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€296,600.00
13 Jul 2021	Hometherm Insulation Limited	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,080,000.00
13 Jul 2021	Munster External Walls T/a SE Systems	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,080,000.00
13 Jul 2021	Envirobead Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€399,000.00
13 Jul 2021	Airpacks Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€468,000.00
13 Jul 2021	Secure and Fix it Enterprises Ltd T/A NC	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,080,000.00
13 Jul 2021	Midland Warmer Homes Company	Better Energy Warmer Homes Private Contractors	Purchase Order	€234,000.00
13 Jul 2021	Leitrim Warmer Homes CLBG	Better Energy Warmer Homes Private Contractors	Purchase Order	€505,600.00

^* 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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