Sustainable Energy Authority of Ireland — Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Mar 2023	Fexco Unlimited Company	Better Energy Homes Administration	Purchase Order	€124,413.28
09 Mar 2023	Authentic Solutions	Public Sector Client Advisory Services	Purchase Order	€38,130.00
08 Mar 2023	CPL Solutions	Recruitment Agency Fees	Purchase Order	€77,211.38
08 Mar 2023	CPL Solutions	Recruitment Agency Fees	Purchase Order	€62,038.84
08 Mar 2023	CPL Solutions	Recruitment Agency Fees	Purchase Order	€31,511.91
08 Mar 2023	CPL Solutions	Recruitment Agency Fees	Purchase Order	€61,901.34
08 Mar 2023	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€64,958.14
08 Mar 2023	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€78,214.27
02 Mar 2023	Version 1 Software	IT Systems Development	Purchase Order	€159,345.27
02 Mar 2023	University College Cork	EPBD Technical Advice	Purchase Order	€41,025.42
02 Mar 2023	Fexco Unlimited Company	One Stop Shop Adminstration	Purchase Order	€21,525.00
28 Feb 2023	IDA Ireland	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€636,141.78
28 Feb 2023	Glasseye Productions Limited T/A Glassey	Communications Services	Purchase Order	€20,437.68
28 Feb 2023	Dept Digital Limited	Digital Marketing Services	Purchase Order	€33,918.48
28 Feb 2023	Red C Research & Marketing Ltd	Market Research Surveys	Purchase Order	€31,365.00
28 Feb 2023	Unity Technologies IT LTD	IT Support	Purchase Order	€21,844.80
28 Feb 2023	Unity Technologies IT LTD	IT Support	Purchase Order	€25,485.60
28 Feb 2023	Unity Technologies IT LTD	IT Support	Purchase Order	€21,116.64
28 Feb 2023	Unity Technologies IT LTD	IT Support	Purchase Order	€21,844.80
28 Feb 2023	ORS	Community Activation Fund Advice	Purchase Order	€105,127.48
28 Feb 2023	GHL Recruitment	Recruitment Agency Fees	Purchase Order	€131,351.40
28 Feb 2023	Fexco Unlimited Company	Solar PV Administration	Purchase Order	€31,519.55
28 Feb 2023	Fexco Unlimited Company	EPBD Administration	Purchase Order	€40,088.93
28 Feb 2023	Fexco Unlimited Company	Better Energy Warmer Homes Administration	Purchase Order	€54,942.71
28 Feb 2023	Kerrigan Sheanon Newman Ltd	Better Energy Warmer Homes Inspections	Purchase Order	€652,392.00
27 Feb 2023	CK Energy MGMT Solutions EMS LTD ENCON	Better Energy Warmer Homes Private Contractors	Purchase Order	€34,050.00
27 Feb 2023	CDM Contracts Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€68,100.00
27 Feb 2023	Leitrim Warmer Homes CLBG	Better Energy Warmer Homes Private Contractors	Purchase Order	€34,050.00
27 Feb 2023	Hometherm Insulation Limited	Better Energy Warmer Homes Private Contractors	Purchase Order	€34,050.00
27 Feb 2023	Kingdom Installation Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€34,050.00
24 Feb 2023	O'Brien Expo Services	Energy Show Management	Purchase Order	€24,544.65
22 Feb 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€41,931.93
22 Feb 2023	Fexco Unlimited Company	Market Surveillance Administration	Purchase Order	€44,649.00
22 Feb 2023	Byrne O' Cleirigh Ltd	Public Sector Client Advisory Services	Purchase Order	€52,982.25
21 Feb 2023	Mindshare Media Ireland Ltd	Marketing Services	Purchase Order	€49,371.36
21 Feb 2023	Irish Whale and Dolphin Group	Environmental Monitoring Services	Purchase Order	€61,844.40
21 Feb 2023	Merc Consultants Ltd	Environmental Monitoring Services	Purchase Order	€39,138.60
21 Feb 2023	Cawley Nea Limited	Marketing Services	Purchase Order	€124,999.98
17 Feb 2023	Townlink Construction Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€68,340.00
17 Feb 2023	RSK (IRELAND) LTD	EIAR Appropriate Assessment for the AFLOWT project	Purchase Order	€22,533.60
17 Feb 2023	IN2 Design Ptnr Ltd t/a INA Engineering	Non Domestic Retrofit Technical Advice	Purchase Order	€44,280.00
17 Feb 2023	IN2 Design Ptnr Ltd t/a INA Engineering	Non Domestic Retrofit Technical Advice	Purchase Order	€44,280.00
17 Feb 2023	IDA Ireland	SEAI Three Park Place Rent, Insurance and Service Charges	Purchase Order	€35,069.88
17 Feb 2023	Micromail Ltd	IT Licences	Purchase Order	€33,865.50
14 Feb 2023	Fexco Unlimited Company	Better Energy Homes Administration	Purchase Order	€35,977.50
14 Feb 2023	Fexco Unlimited Company	Support Scheme Renewable Heat Administration	Purchase Order	€83,881.08
14 Feb 2023	Fexco Unlimited Company	EXEED Administration	Purchase Order	€41,940.54
10 Feb 2023	Lex Consultancy Ltd	Recruitment Agency Fees	Purchase Order	€44,301.55
09 Feb 2023	Breffni Insulations Ltd	Better Energy Warmer Homes Private Contractors	Purchase Order	€45,400.00
09 Feb 2023	Plannet 21 Communications Ltd	IT Licencces	Purchase Order	€27,868.11

^* 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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