Sustainable Energy Authority of Ireland — Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 May 2023	DCI EC Group Ltd		Purchase Order	€28,375.00
03 May 2023	GHL Recruitment		Purchase Order	€65,736.49
30 Mar 2023	Open Sky Data Systems Ltd	IT Support	Purchase Order	€26,231.37
30 Mar 2023	Micromail Ltd	IT Licences	Purchase Order	€31,060.29
30 Mar 2023	Version 1 Software	IT Support	Purchase Order	€32,945.80
30 Mar 2023	Version 1 Software	IT Support	Purchase Order	€66,912.00
30 Mar 2023	Version 1 Software	IT Support	Purchase Order	€25,092.00
30 Mar 2023	Premier Recruitment (Intl) Ltd		Purchase Order	€87,387.20
30 Mar 2023	Premier Recruitment (Intl) Ltd		Purchase Order	€87,387.20
29 Mar 2023	Codec-dss Ltd T/A Codec	IT Support	Purchase Order	€36,900.00
29 Mar 2023	Codec-dss Ltd T/A Codec	IT Support	Purchase Order	€350,697.60
29 Mar 2023	SSE Airtricity Energy Services Ltd - WHS		Purchase Order	€526,241.00
29 Mar 2023	Quilter Insulation Ltd		Purchase Order	€1,034,933.00
29 Mar 2023	DMT Renewables Ltd		Purchase Order	€737,806.00
29 Mar 2023	CK Energy MGMT Solutions EMS LTD ENCON		Purchase Order	€590,756.00
29 Mar 2023	CDM Contracts Ltd		Purchase Order	€1,277,058.00
29 Mar 2023	TLI Group		Purchase Order	€1,190,657.00
29 Mar 2023	Brusna Energy Solutions Ltd		Purchase Order	€746,480.00
29 Mar 2023	Leitrim Warmer Homes CLBG		Purchase Order	€895,931.00
29 Mar 2023	Moston Construction Ltd		Purchase Order	€1,662,051.00
29 Mar 2023	Secure and Fix it Enterprises Ltd T/A NC		Purchase Order	€2,246,695.00
29 Mar 2023	Airpacks Ltd		Purchase Order	€1,363,614.00
29 Mar 2023	Munster External Walls T/a SE Systems		Purchase Order	€1,998,774.00
29 Mar 2023	Ecowise Insulation Ltd		Purchase Order	€1,099,603.00
29 Mar 2023	Hometherm Insulation Limited		Purchase Order	€2,041,087.00
29 Mar 2023	Kingdom Installation Ltd		Purchase Order	€1,008,710.00
29 Mar 2023	Waterford Insulation		Purchase Order	€1,998,774.00
29 Mar 2023	Anthony Coughlan Heating & Plumbing Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,998,774.00
29 Mar 2023	Churchfield Construction	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,998,774.00
29 Mar 2023	Townlink Construction Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,374,896.00
29 Mar 2023	O'Kane Plumbing & Electrics	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,930,238.00
29 Mar 2023	Eco Home Insulation Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,887,925.00
29 Mar 2023	Cooper Insulation Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,232,499.00
29 Mar 2023	Breffni Insulations Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€1,562,955.00
27 Mar 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€26,695.18
27 Mar 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€26,695.18
27 Mar 2023	Gartner Ireland Ltd	IT Support	Purchase Order	€79,704.00
24 Mar 2023	Greenwatt Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€131,115.00
24 Mar 2023	Midland Warmer Homes Company	Better Energy Warmer Homes Private Contractors	Purchase Order	€183,877.00
24 Mar 2023	Envirobead Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€330,927.00
24 Mar 2023	Bayview Contracts Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€473,795.00
23 Mar 2023	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€25,644.45
23 Mar 2023	Clar ICH Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€73,344.00
23 Mar 2023	Rosebery Consulting Limited	Board Secretary Services	Purchase Order	€29,520.00
23 Mar 2023	Internet Protocol Telecom Limited	Telephone Services	Purchase Order	€33,210.00
22 Mar 2023	Softcat PLC	IT Licences	Purchase Order	€28,542.35
22 Mar 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€33,892.77
22 Mar 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€26,721.75
20 Mar 2023	Conference Partners Ltd	Energy Show Management	Purchase Order	€204,115.13
16 Mar 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€30,903.87

^* 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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