Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Feb 2022	Plannet 21 Communications Ltd	IT Software Support/Maintenance	Purchase Order	€25,168.26
04 Feb 2022	Ergoservices Ltd	IT Support	Purchase Order	€186,714.00
04 Feb 2022	Mason Hayes & Curran	Legal Fees	Purchase Order	€23,360.16
03 Feb 2022	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€57,564.00
03 Feb 2022	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€118,572.00
03 Feb 2022	Version 1 Software	IT Systems Development	Purchase Order	€58,268.79
03 Feb 2022	Mason Hayes & Curran	Legal Fees	Purchase Order	€30,750.00
03 Feb 2022	Fexco Unlimited Company	EPBD Administration Services	Purchase Order	€83,881.08
03 Feb 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€79,700.31
02 Feb 2022	Fexco Unlimited Company	Support Scheme Renewable Heat Adminstration Services	Purchase Order	€41,940.54
02 Feb 2022	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€102,866.46
02 Feb 2022	JATO Dynamics Ltd	Electric Vehicle Database	Purchase Order	€48,229.53
01 Feb 2022	Vodafone ECS	IT	Purchase Order	€49,568.95
01 Feb 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€20,970.27
01 Feb 2022	Waterford Technologies	IT Licences	Purchase Order	€21,287.61
01 Feb 2022	Fexco Unlimited Company	Better Energy Homes Administration Services	Purchase Order	€22,324.50
31 Jan 2022	Dell	IT Equipment & Software Services	Purchase Order	€33,025.50
27 Jan 2022	Applus Car Testing Service Ltd	Electric Dealership Award Scheme	Purchase Order	€116,253.45
26 Jan 2022	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€41,820.00
26 Jan 2022	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€43,492.80
25 Jan 2022	CPL Solutions	Recruitment Agency Fees	Purchase Order	€23,080.13
24 Jan 2022	CODEMA	Sustainable Energy Communities Advisory Services	Purchase Order	€117,748.64
24 Jan 2022	IT Sligo	Sustainable Energy Communities Advisory Services	Purchase Order	€131,302.50
24 Jan 2022	Gerald Purtill Energy Consulting	LIEN Client Advisory Services	Purchase Order	€21,094.50
24 Jan 2022	Ballyhoura Development CLG	Sustainable Energy Communities Advisory Services	Purchase Order	€120,875.17
24 Jan 2022	ORS	Sustainable Energy Communities Advisory Services	Purchase Order	€118,387.50
24 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€21,165.84
21 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€77,959.86
21 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€82,243.21
21 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€81,184.92
21 Jan 2022	Dell	IT Equipment & Software Services	Purchase Order	€41,451.00
21 Jan 2022	Mindshare Media Ireland Ltd	Advertising Services	Purchase Order	€82,529.78
21 Jan 2022	University College Cork	Offshore LIR Test Site	Purchase Order	€485,000.00
21 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€50,710.44
20 Jan 2022	BSI Professional Services (Ireland) LTD	IT Software Support/Maintenance	Purchase Order	€32,841.00
20 Jan 2022	Software Pipeline Ireland Limited	IT Licences	Purchase Order	€24,841.58
18 Jan 2022	Ove Arup & Partners Ireland ta ARUP	Public Sector Client Advisory Services	Purchase Order	€26,967.75
18 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€35,157.09
18 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€38,892.60
17 Jan 2022	Unity Technologies IT LTD	IT Software Support/Maintenance	Purchase Order	€24,393.36
14 Jan 2022	Plan Energy Consulting LTD ROI	IT Systems Development	Purchase Order	€26,106.75
14 Jan 2022	Plan Energy Consulting LTD ROI	Low Carbon Consultancy Commissioned Reports	Purchase Order	€23,985.00
11 Jan 2022	Version 1 Software	IT Systems Development	Purchase Order	€21,165.84

^* 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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