Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Nov 2025	Philip Lee Solicitors	Legal Fees	Purchase Order	€139,308.88
14 Nov 2025	Version 1 Software	OSS Development	Purchase Order	€22,107.60
13 Nov 2025	Zabala Innovations Consulting SA (ISGAN)	IEA Membership	Purchase Order	€20,800.00
13 Nov 2025	Central Statistics Office	Energy Statistics	Purchase Order	€64,577.95
12 Nov 2025	Sproule Energy Consulting Limited	Accelerated Capital Allowances Client Advisory Services	Purchase Order	€30,750.00
12 Nov 2025	SmartSimple Software Ireland Ltd	IT Systems Development	Purchase Order	€76,567.50
12 Nov 2025	Dept Digital Limited	Web Development Services	Purchase Order	€42,619.50
11 Nov 2025	Mindshare Media Ireland Ltd	Media Buying Services	Purchase Order	€85,634.02
11 Nov 2025	Mindshare Media Ireland Ltd	Media Buying Services	Purchase Order	€125,654.88
11 Nov 2025	Mindshare Media Ireland Ltd	Media Buying Services	Purchase Order	€428,107.73
11 Nov 2025	Mindshare Media Ireland Ltd	Media Buying Services	Purchase Order	€167,847.35
11 Nov 2025	Mindshare Media Ireland Ltd	Media Buying Services	Purchase Order	€28,175.86
11 Nov 2025	Young Advertising Limited t/a	Advertising Services	Purchase Order	€21,451.20
11 Nov 2025	Kerrigan Sheanon Newman Ltd	OSS Inspections	Purchase Order	€53,663.67
11 Nov 2025	OECD (Organisation Econ Co-Op	Commissioned Research Reports	Purchase Order	€75,000.00
11 Nov 2025	Mindshare Media Ireland Ltd	Media Buying Services	Purchase Order	€57,160.80
10 Nov 2025	Sanderson Recruitment (Ireland) Limite	Recruitment Agency Fees	Purchase Order	€25,647.64
10 Nov 2025	Sanderson Recruitment (Ireland) Limite	Recruitment Agency Fees	Purchase Order	€25,906.20
10 Nov 2025	Forvis Mazars	Corporate and HR Services	Purchase Order	€34,747.50
06 Nov 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€485,636.77
05 Nov 2025	TEKenable Ltd	IT Systems Development	Purchase Order	€62,361.00
05 Nov 2025	Conference Partners Ltd (Energy Show)	Energy Show Management	Purchase Order	€89,722.35
05 Nov 2025	TEKenable Ltd	IT Systems Development	Purchase Order	€62,361.00
04 Nov 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€516,775.21
03 Nov 2025	Ekco Security Ltd	IT Support	Purchase Order	€173,084.77
30 Oct 2025	Deloitte Ireland LLP	IT Software Support/Maintenance	Purchase Order	€138,357.14
30 Oct 2025	Ekco Security Ltd	IT Software Support/Maintenance	Purchase Order	€27,490.50
30 Oct 2025	Dept Digital Limited	Web Development Services	Purchase Order	€30,780.75
30 Oct 2025	Byrne O' Cleirigh Ltd	Commissioned Research Studies	Purchase Order	€108,301.50
28 Oct 2025	TEKenable Ltd	IT Systems Development	Purchase Order	€486,574.72
28 Oct 2025	Fexco Limited	EPBD Administration Services	Purchase Order	€108,333.48
28 Oct 2025	Codec-dss Ltd T/A Codec	IT Software Support/Maintenance	Purchase Order	€24,372.45
28 Oct 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€50,425.33
28 Oct 2025	Kerrigan Sheanon Newman Ltd	Better Energy Communities Inspections	Purchase Order	€38,001.69
28 Oct 2025	Kerrigan Sheanon Newman Ltd	OSS Inspections	Purchase Order	€35,891.76
28 Oct 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€146,772.21
28 Oct 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€139,346.24
28 Oct 2025	Kerrigan Sheanon Newman Ltd	Commercial Microgen Inspections	Purchase Order	€60,445.64
28 Oct 2025	Kerrigan Sheanon Newman Ltd	EPBD Inspections	Purchase Order	€47,005.78
28 Oct 2025	Fexco Limited	EPBD Administration Services	Purchase Order	€310,905.71
28 Oct 2025	Fexco Limited	EPBD Administration Services	Purchase Order	€79,704.00
28 Oct 2025	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€46,814.72
23 Oct 2025	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€21,522.74
22 Oct 2025	Kerrigan Sheanon Newman Ltd	Better Energy Homes Inspections	Purchase Order	€696,873.89
22 Oct 2025	Kerrigan Sheanon Newman Ltd	Solar PV Inspections	Purchase Order	€758,552.67
22 Oct 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Inspections	Purchase Order	€26,824.46
22 Oct 2025	Kerrigan Sheanon Newman Ltd	EEOS - Retrofit Programme Inspections	Purchase Order	€78,071.48
22 Oct 2025	Economic Consulting Associates	EEOS - Retrofit Programme Development Advice	Purchase Order	€76,000.00
21 Oct 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes	Purchase Order	€93,546.11
21 Oct 2025	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes	Purchase Order	€43,029.09

^* 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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