Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€26,179.57
23 Dec 2025	Dept Digital Limited	Digital Marketing Services	Purchase Order	€51,660.00
23 Dec 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€207,940.55
23 Dec 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€227,014.24
22 Dec 2025	Version 1 Software	IT Systems Development	Purchase Order	€233,717.84
19 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€32,833.87
19 Dec 2025	ORS	Sustainable Energy Community Advisory Services	Purchase Order	€252,765.00
17 Dec 2025	Forvis Mazars	Strategic Advisory Services	Purchase Order	€81,672.00
16 Dec 2025	OPW	Office Rental	Purchase Order	€21,642.27
16 Dec 2025	Ernst & Young Business Advisory Services	Internal Audit Fees	Purchase Order	€20,295.00
16 Dec 2025	Philip Lee Solicitors	Legal Fees	Purchase Order	€327,094.90
16 Dec 2025	Atlantic Technological University -Sligo	Sustainable Energy Community Advisory Services	Purchase Order	€203,962.29
16 Dec 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€181,554.15
16 Dec 2025	Kerrigan Sheanon Newman Ltd	Sustainable Energy Community Advisory Services	Purchase Order	€222,045.75
15 Dec 2025	IB Software Solutions Ireland Ltd	IT Systems Development	Purchase Order	€92,487.30
15 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€328,664.93
15 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€268,511.36
15 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€170,028.56
15 Dec 2025	Conference Partners Ltd (Energy Show)	Energy Show Management	Purchase Order	€30,750.00
15 Dec 2025	Hilton Dublin (Charlemont Leisure Inves)	Event Hosting	Purchase Order	€21,559.93
12 Dec 2025	Micromail Ltd	IT Licences	Purchase Order	€75,887.13
12 Dec 2025	An Taisce Environmental Education Unit	Schools Workshops	Purchase Order	€68,650.00
12 Dec 2025	Indecon International	PSEE Client Advisory Services	Purchase Order	€38,560.50
12 Dec 2025	Ergoservices Ltd	IT Support	Purchase Order	€1,609,188.09
12 Dec 2025	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€240,731.53
12 Dec 2025	Version 1 Software	IT Systems Development	Purchase Order	€672,219.60
12 Dec 2025	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€245,258.78
12 Dec 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€66,334.04
11 Dec 2025	Kerrigan Sheanon Newman Ltd	OSS Inspections	Purchase Order	€40,351.56
10 Dec 2025	Philip Lee Solicitors	Legal Fees	Purchase Order	€67,966.04
10 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€54,707.69
10 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€66,465.18
10 Dec 2025	Version 1 Software	IT Systems Development	Purchase Order	€33,962.76
09 Dec 2025	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€374,874.26
09 Dec 2025	Secure and Fix it Enterprises Ltd T/A NC	Better Energy Warmer Homes Private Contractors	Purchase Order	€2,354,820.00
09 Dec 2025	Waterford Insulation	Better Energy Warmer Homes Private Contractors	Purchase Order	€2,545,711.00
09 Dec 2025	O'Brien Expo Services	Event Hire	Purchase Order	€22,201.50
09 Dec 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€44,034.69
08 Dec 2025	Improve Your Business Ltd	Health & Safety Services	Purchase Order	€129,361.56
08 Dec 2025	Innovative Procurement Solutions Ltd	Procurement Consultancy Services	Purchase Order	€47,232.00
08 Dec 2025	Indecon International	Commissioned Research Reports	Purchase Order	€390,771.00
08 Dec 2025	Parallel Internet Ltd	IT Software Support/Maintenance	Purchase Order	€25,372.62
05 Dec 2025	Version 1 Software	IT Software Support/Maintenance	Purchase Order	€288,631.55
05 Dec 2025	The Economic and Social Research Insti	Commissioned Research Reports	Purchase Order	€22,890.30
05 Dec 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€92,646.70
05 Dec 2025	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€30,833.41
05 Dec 2025	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€42,527.77
05 Dec 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€27,404.40
05 Dec 2025	Codec-dss Ltd T/A Codec	IT Systems Development	Purchase Order	€86,766.56
05 Dec 2025	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€22,125.51

^* 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.

Here is a project that encountered similar issues