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 |
|---|---|---|---|---|---|
| 08 Jan 2026 | Churchfield Home Services Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €2,163,240.00 |
| 08 Jan 2026 | CK Energy MGMT Solutions EMS LTD ENCON | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,105,121.00 |
| 08 Jan 2026 | Envirobead Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,671,130.00 |
| 08 Jan 2026 | Ecowise Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €599,484.00 |
| 08 Jan 2026 | Quilter Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,031,110.00 |
| 08 Jan 2026 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €2,595,244.00 |
| 08 Jan 2026 | Luca Line Limited T/A Luca Line Services | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,115,694.00 |
| 08 Jan 2026 | Anthony Coughlan Heating & Plumbing Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,547,320.00 |
| 08 Jan 2026 | Leitrim Warmer Homes CLBG | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,937,721.00 |
| 08 Jan 2026 | Munster External Walls T/a SE Systems | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €2,179,811.00 |
| 08 Jan 2026 | Sprayfoam Ireland Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €558,903.00 |
| 08 Jan 2026 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €2,487,915.00 |
| 08 Jan 2026 | Sligo Leitrim Energy Agency Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €707,457.00 |
| 08 Jan 2026 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €2,330,918.00 |
| 08 Jan 2026 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €2,414,237.00 |
| 08 Jan 2026 | DECARB Contracts Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €1,559,825.00 |
| 06 Jan 2026 | Ballyhoura Development CLG | Sustainable Energy Community Advisory Services | Purchase Order | Q1 2026 | €180,810.00 |
| 06 Jan 2026 | MACE CONSULTANCY (IRELAND) LIMITED | Public Sectory Client Advisory Services | Purchase Order | Q1 2026 | €46,139.76 |
| 06 Jan 2026 | Midland Warmer Homes Company | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €459,792.00 |
| 06 Jan 2026 | Clar ICH Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €441,600.00 |
| 06 Jan 2026 | Greenwatt Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €358,970.00 |
| 06 Jan 2026 | Premier Solutions NW Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q1 2026 | €107,419.00 |
| 23 Dec 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q4 2025 | €26,179.57 |
| 23 Dec 2025 | Dept Digital Limited | Digital Marketing Services | Purchase Order | Q4 2025 | €51,660.00 |
| 23 Dec 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q4 2025 | €207,940.55 |
| 23 Dec 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q4 2025 | €227,014.24 |
| 22 Dec 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2025 | €233,717.84 |
| 19 Dec 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €32,833.87 |
| 19 Dec 2025 | ORS | Sustainable Energy Community Advisory Services | Purchase Order | Q4 2025 | €252,765.00 |
| 17 Dec 2025 | Forvis Mazars | Strategic Advisory Services | Purchase Order | Q4 2025 | €81,672.00 |
| 16 Dec 2025 | OPW | Office Rental | Purchase Order | Q4 2025 | €21,642.27 |
| 16 Dec 2025 | Ernst & Young Business Advisory Services | Internal Audit Fees | Purchase Order | Q4 2025 | €20,295.00 |
| 16 Dec 2025 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q4 2025 | €327,094.90 |
| 16 Dec 2025 | Atlantic Technological University -Sligo | Sustainable Energy Community Advisory Services | Purchase Order | Q4 2025 | €203,962.29 |
| 16 Dec 2025 | Codec-dss Ltd T/A Codec | IT Systems Development | Purchase Order | Q4 2025 | €181,554.15 |
| 16 Dec 2025 | Kerrigan Sheanon Newman Ltd | Sustainable Energy Community Advisory Services | Purchase Order | Q4 2025 | €222,045.75 |
| 15 Dec 2025 | IB Software Solutions Ireland Ltd | IT Systems Development | Purchase Order | Q4 2025 | €92,487.30 |
| 15 Dec 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €328,664.93 |
| 15 Dec 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €268,511.36 |
| 15 Dec 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €170,028.56 |
| 15 Dec 2025 | Conference Partners Ltd (Energy Show) | Energy Show Management | Purchase Order | Q4 2025 | €30,750.00 |
| 15 Dec 2025 | Hilton Dublin (Charlemont Leisure Inves) | Event Hosting | Purchase Order | Q4 2025 | €21,559.93 |
| 12 Dec 2025 | Micromail Ltd | IT Licences | Purchase Order | Q4 2025 | €75,887.13 |
| 12 Dec 2025 | An Taisce Environmental Education Unit | Schools Workshops | Purchase Order | Q4 2025 | €68,650.00 |
| 12 Dec 2025 | Indecon International | PSEE Client Advisory Services | Purchase Order | Q4 2025 | €38,560.50 |
| 12 Dec 2025 | Ergoservices Ltd | IT Support | Purchase Order | Q4 2025 | €1,609,188.09 |
| 12 Dec 2025 | Kerrigan Sheanon Newman Ltd | Solar PV Inspections | Purchase Order | Q4 2025 | €240,731.53 |
| 12 Dec 2025 | Version 1 Software | IT Systems Development | Purchase Order | Q4 2025 | €672,219.60 |
| 12 Dec 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q4 2025 | €245,258.78 |
| 12 Dec 2025 | Kerrigan Sheanon Newman Ltd | Commercial Microgen Inspections | Purchase Order | Q4 2025 | €66,334.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.