Entity: Sustainable Energy Authority of Ireland Period: Q4 2023 Total: €94,305,576.97

Spending records

Payment date* Supplier Description Kind Amount
21 Dec 2023 Kerrigan Sheanon Newman Ltd Solar PV Inspections Purchase Order €24,683.37
20 Dec 2023 Sanderson Recruitment (Ireland) Limite Recruitment Agency Fees Purchase Order €89,531.95
20 Dec 2023 CPL Solutions Recruitment Agency Fees Purchase Order €96,354.08
19 Dec 2023 Environmental Resources Management Ltd Energy Modelling Client Advisory Services Purchase Order €30,743.24
19 Dec 2023 CPL Solutions Energy Modelling Agency Fees Purchase Order €50,351.37
19 Dec 2023 Ricardo AEA Commissioned Research Reports Purchase Order €20,018.25
19 Dec 2023 Version 1 Software IT Systems Development Purchase Order €25,472.07
18 Dec 2023 Micromail Ltd IT Licences Purchase Order €23,110.47
18 Dec 2023 Version 1 Software IT Systems Development Purchase Order €36,058.68
14 Dec 2023 Ergoservices Ltd IT Software Support/Maintenance Purchase Order €62,730.00
14 Dec 2023 Open Sky Data Systems Ltd IT Software Support/Maintenance Purchase Order €152,312.13
14 Dec 2023 Deloitte Ireland LLP IT Software Support/Maintenance Purchase Order €41,355.21
13 Dec 2023 An Taisce Environmental Education Unit Schools Workshops Purchase Order €31,500.00
13 Dec 2023 Capita IB Solutions Ireland Ltd IT Software Support/Maintenance Purchase Order €29,896.97
13 Dec 2023 Kerrigan Sheanon Newman Ltd Solar PV Inspections Purchase Order €35,690.21
13 Dec 2023 Consulteco Ltd Public Sector Client Advisory Services Purchase Order €29,520.00
13 Dec 2023 Kerrigan Sheanon Newman Ltd Better Energy Homes Inspections Purchase Order €23,645.30
13 Dec 2023 Kerrigan Sheanon Newman Ltd Better Energy Homes Inspections Purchase Order €37,207.50
13 Dec 2023 Tipperary Energy Agency Public Sector Client Advisory Services Purchase Order €63,649.42
12 Dec 2023 Improve Your Business Ltd Health and Safety Services Purchase Order €125,091.84
12 Dec 2023 Capita IB Solutions Ireland Ltd IT Software Support/Maintenance Purchase Order €51,463.94
12 Dec 2023 Micromail Ltd IT Licences Purchase Order €39,695.36
12 Dec 2023 ISEP LTD SEAI Dundalk Office Repairs and Maintenance Purchase Order €22,878.00
11 Dec 2023 Meath County Council – Housing For All One Stop Shop Services Purchase Order €70,776.00
08 Dec 2023 Kerrigan Sheanon Newman Ltd EPBD Inspections Purchase Order €98,625.09
08 Dec 2023 Conference Partners Ltd Energy Show Management Services Purchase Order €36,900.00
08 Dec 2023 Meath County Council – Housing For All One Stop Shop Services Purchase Order €70,776.00
08 Dec 2023 Ergoservices Ltd IT Software Support/Maintenance Purchase Order €165,496.50
08 Dec 2023 Ergoservices Ltd IT Software Support/Maintenance Purchase Order €445,616.09
08 Dec 2023 Fexco Unlimited Company One Stop Shop Administration Services Purchase Order €21,033.00
07 Dec 2023 Dept Digital Limited Web Development Services Purchase Order €21,525.00
07 Dec 2023 IBEC HR Advisory Services Purchase Order €20,590.33
07 Dec 2023 Kerrigan Sheanon Newman Ltd Better Energy Homes Inspections Purchase Order €47,775.24
07 Dec 2023 Kerrigan Sheanon Newman Ltd Better Energy Homes Inspections Purchase Order €47,775.24
07 Dec 2023 Fexco Unlimited Company Solar PV Administration Services Purchase Order €67,977.88
07 Dec 2023 Byrne O' Cleirigh Ltd Public Sector Client Advisory Services Purchase Order €105,349.50
07 Dec 2023 O'Brien Expo Services Design and Print Services Purchase Order €29,319.51
07 Dec 2023 Healthwatch HR Administration Services Purchase Order €21,505.00
07 Dec 2023 Kerrigan Sheanon Newman Ltd Solar PV Inspections Purchase Order €229,931.28
07 Dec 2023 Kerrigan Sheanon Newman Ltd Better Energy Homes Inspections Purchase Order €113,253.48
06 Dec 2023 Randridge Smart EV Ltd t/a Randridge Tec Electric Vehicle Services Purchase Order €35,852.30
06 Dec 2023 Version 1 Software IT Systems Development Purchase Order €87,699.00
06 Dec 2023 Carr Communications Communication Services Purchase Order €26,604.90
06 Dec 2023 GHL Recruitment Recruitment agency fees Purchase Order €97,198.29
06 Dec 2023 Young Advertising Limited t/a Marketing Services Purchase Order €24,511.44
06 Dec 2023 Atlantic Technological University -Sligo Community Activation Fund Advisory Services Purchase Order €173,235.66
06 Dec 2023 CODEMA Community Activation Fund Advisory Services Purchase Order €103,810.44
06 Dec 2023 IDA Ireland SEAI Three Park Place Rent and Service Charges Purchase Order €21,479.34
06 Dec 2023 Fexco Unlimited Company EPBD Administration Services Purchase Order €87,390.00
06 Dec 2023 Fexco Unlimited Company Better Energy Homes Administration Services Purchase Order €133,401.44

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.