Also known as SEAI.
4179 spending records on file.
21 of 21 publications are not machine-readable
22 of 4179 lack meaningful descriptions
only 400 unique descriptions out of 4179 records
0 of 4179 missing supplier code
0 of 4179 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 06 Jan 2025 | Atlantic Technological University -Sligo | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2025 | €183,971.10 |
| 06 Jan 2025 | Kerrigan Sheanon Newman Ltd | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2025 | €192,618.00 |
| 02 Jan 2025 | Brightwater Selection (Ireland) Ltd | Recruitment agency fees | Purchase Order | Q1 2025 | €21,310.44 |
| 23 Dec 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2024 | €86,712.54 |
| 19 Dec 2024 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q4 2024 | €109,764.94 |
| 17 Dec 2024 | OPW | Office Rental | Purchase Order | Q4 2024 | €21,642.27 |
| 17 Dec 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q4 2024 | €23,928.29 |
| 16 Dec 2024 | Dept Digital Limited | Web Development Services | Purchase Order | Q4 2024 | €51,530.85 |
| 16 Dec 2024 | Young Advertising Limited t/a | Advertising Services | Purchase Order | Q4 2024 | €21,361.41 |
| 16 Dec 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q4 2024 | €40,530.02 |
| 13 Dec 2024 | Deloitte Ireland LLP | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €91,476.53 |
| 12 Dec 2024 | AGFW Projektgesellschaft fur | International Energy Agency Technology Collaboration | Purchase Order | Q4 2024 | €47,267.92 |
| 12 Dec 2024 | Servisource Recruitment Limited | Recruitment Fees | Purchase Order | Q4 2024 | €21,653.81 |
| 12 Dec 2024 | Pharmeng LTD T/A PE Global | Recruitment Fees | Purchase Order | Q4 2024 | €21,021.83 |
| 11 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €119,796.10 |
| 10 Dec 2024 | Forvis Mazars | Corporate and HR Services | Purchase Order | Q4 2024 | €51,100.04 |
| 10 Dec 2024 | Ergoservices Ltd | IT Services | Purchase Order | Q4 2024 | €24,009.60 |
| 10 Dec 2024 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q4 2024 | €90,140.17 |
| 10 Dec 2024 | Micromail Ltd | IT Licences | Purchase Order | Q4 2024 | €52,662.30 |
| 10 Dec 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €48,216.00 |
| 10 Dec 2024 | Spectrum Print Logistics LTD | Design and Print Services | Purchase Order | Q4 2024 | €53,631.26 |
| 10 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €1,409,953.92 |
| 10 Dec 2024 | Kerrigan Sheanon Newman Ltd | Solar PV Inspections | Purchase Order | Q4 2024 | €253,786.27 |
| 09 Dec 2024 | Deloitte Ireland LLP | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €75,530.36 |
| 09 Dec 2024 | Green Rebel Marine Ltd | Floating Lidar | Purchase Order | Q4 2024 | €388,304.85 |
| 09 Dec 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q4 2024 | €130,204.86 |
| 09 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €345,706.89 |
| 06 Dec 2024 | University College Cork | Commissioned Research Reports | Purchase Order | Q4 2024 | €65,485.20 |
| 06 Dec 2024 | Archer SB Hotel Ltd TA-The Shelbourne | Energy Awards Hosting | Purchase Order | Q4 2024 | €26,000.00 |
| 05 Dec 2024 | Advanced Business Software and Solutions | IT Licences | Purchase Order | Q4 2024 | €24,000.03 |
| 05 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €228,444.60 |
| 05 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q4 2024 | €130,700.90 |
| 05 Dec 2024 | Conference Partners Ltd (Energy Show) | Energy Show Management | Purchase Order | Q4 2024 | €44,280.00 |
| 05 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €22,951.80 |
| 05 Dec 2024 | Codec-dss Ltd T/A Codec | IT Support | Purchase Order | Q4 2024 | €55,792.80 |
| 05 Dec 2024 | AFRY Management Consulting Limited | Energy Modelling Advisory Services | Purchase Order | Q4 2024 | €28,000.00 |
| 05 Dec 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q4 2024 | €40,530.02 |
| 05 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €125,288.21 |
| 05 Dec 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2024 | €221,252.40 |
| 05 Dec 2024 | Grant Thornton Corporate Finance Limited | IT Strategy Advice | Purchase Order | Q4 2024 | €151,033.54 |
| 04 Dec 2024 | Meath County Council – Housing For All | One Shop Stop Services | Purchase Order | Q4 2024 | €70,776.00 |
| 04 Dec 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €44,688.36 |
| 04 Dec 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €33,210.00 |
| 04 Dec 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €54,120.00 |
| 04 Dec 2024 | Young Advertising Limited t/a | Advertising Services | Purchase Order | Q4 2024 | €49,200.00 |
| 04 Dec 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q4 2024 | €49,200.00 |
| 03 Dec 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2024 | €34,528.80 |
| 02 Dec 2024 | IB Software Solutions Ireland Ltd | IT Systems Development | Purchase Order | Q4 2024 | €30,670.97 |
| 02 Dec 2024 | pavliks.com | IT Licences | Purchase Order | Q4 2024 | €23,207.67 |
| 02 Dec 2024 | Ekco Cloud Limited | IT Services | Purchase Order | Q4 2024 | €33,904.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.