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 |
|---|---|---|---|---|---|
| 30 Oct 2025 | Byrne O' Cleirigh Ltd | Commissioned Research Studies | Purchase Order | Q4 2025 | €108,301.50 |
| 28 Oct 2025 | TEKenable Ltd | IT Systems Development | Purchase Order | Q4 2025 | €486,574.72 |
| 28 Oct 2025 | Fexco Limited | EPBD Administration Services | Purchase Order | Q4 2025 | €108,333.48 |
| 28 Oct 2025 | Codec-dss Ltd T/A Codec | IT Software Support/Maintenance | Purchase Order | Q4 2025 | €24,372.45 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | Commercial Microgen Inspections | Purchase Order | Q4 2025 | €50,425.33 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Communities Inspections | Purchase Order | Q4 2025 | €38,001.69 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | OSS Inspections | Purchase Order | Q4 2025 | €35,891.76 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €146,772.21 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €139,346.24 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | Commercial Microgen Inspections | Purchase Order | Q4 2025 | €60,445.64 |
| 28 Oct 2025 | Kerrigan Sheanon Newman Ltd | EPBD Inspections | Purchase Order | Q4 2025 | €47,005.78 |
| 28 Oct 2025 | Fexco Limited | EPBD Administration Services | Purchase Order | Q4 2025 | €310,905.71 |
| 28 Oct 2025 | Fexco Limited | EPBD Administration Services | Purchase Order | Q4 2025 | €79,704.00 |
| 28 Oct 2025 | GHL Recruitment | Recruitment Agency Fees | Purchase Order | Q4 2025 | €46,814.72 |
| 23 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q4 2025 | €21,522.74 |
| 22 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Homes Inspections | Purchase Order | Q4 2025 | €696,873.89 |
| 22 Oct 2025 | Kerrigan Sheanon Newman Ltd | Solar PV Inspections | Purchase Order | Q4 2025 | €758,552.67 |
| 22 Oct 2025 | Kerrigan Sheanon Newman Ltd | EEOS - Retrofit Programme Inspections | Purchase Order | Q4 2025 | €26,824.46 |
| 22 Oct 2025 | Kerrigan Sheanon Newman Ltd | EEOS - Retrofit Programme Inspections | Purchase Order | Q4 2025 | €78,071.48 |
| 22 Oct 2025 | Economic Consulting Associates | EEOS - Retrofit Programme Development Advice | Purchase Order | Q4 2025 | €76,000.00 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes | Purchase Order | Q4 2025 | €93,546.11 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes | Purchase Order | Q4 2025 | €43,029.09 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q4 2025 | €76,663.68 |
| 21 Oct 2025 | Fexco Limited | OSS Development Administration Services | Purchase Order | Q4 2025 | €135,622.16 |
| 21 Oct 2025 | Fexco Limited | Commercial Microgen | Purchase Order | Q4 2025 | €48,463.69 |
| 21 Oct 2025 | Fexco Limited | Solar PV Administration Services | Purchase Order | Q4 2025 | €295,344.88 |
| 21 Oct 2025 | Fexco Limited | Support Scheme Administration Services | Purchase Order | Q4 2025 | €25,793.10 |
| 21 Oct 2025 | Fexco Limited | EXEED Administratiion Services | Purchase Order | Q4 2025 | €68,338.36 |
| 21 Oct 2025 | Fexco Limited | SME and Other Industry Administration Services | Purchase Order | Q4 2025 | €42,545.26 |
| 21 Oct 2025 | Fexco Limited | Better Energy Warmer Homes Administration Services | Purchase Order | Q4 2025 | €223,792.05 |
| 21 Oct 2025 | Fexco Limited | Better Energy Homes Administration Services | Purchase Order | Q4 2025 | €446,746.53 |
| 21 Oct 2025 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q4 2025 | €125,043.61 |
| 21 Oct 2025 | Mindshare Media Ireland Ltd | Advertising Services | Purchase Order | Q4 2025 | €100,025.79 |
| 21 Oct 2025 | Mason Hayes & Curran | Legal Fees | Purchase Order | Q4 2025 | €51,358.65 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | EEOS - Retrofit Programme Inspections | Purchase Order | Q4 2025 | €68,434.87 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Solar PV Inspections | Purchase Order | Q4 2025 | €44,475.04 |
| 21 Oct 2025 | Brusna Energy Solutions Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,464,480.00 |
| 21 Oct 2025 | Breffni Insulations Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,994,801.00 |
| 21 Oct 2025 | Churchfield Home Services Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,515,799.00 |
| 21 Oct 2025 | Envirobead Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,605,958.00 |
| 21 Oct 2025 | Townlink Construction Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,816,329.00 |
| 21 Oct 2025 | Waterford Insulation | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €2,224,068.00 |
| 21 Oct 2025 | Airpacks Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €2,117,278.00 |
| 21 Oct 2025 | Eco Home Insulation Ltd | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,979,806.00 |
| 21 Oct 2025 | Hometherm Insulation Limited | Better Energy Warmer Homes Private Contractors | Purchase Order | Q4 2025 | €1,771,322.00 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections, Surveys and | Purchase Order | Q4 2025 | €2,962,014.66 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections, Surveys and | Purchase Order | Q4 2025 | €581,062.20 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections, Surveys and | Purchase Order | Q4 2025 | €968,078.14 |
| 21 Oct 2025 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections, Surveys and | Purchase Order | Q4 2025 | €1,590,752.36 |
| 21 Oct 2025 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q4 2025 | €575,872.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.