|
07 Aug 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€636,416.76
|
|
|
07 Aug 2024
|
Philip Lee Solicitors
|
Legal Fees
|
Purchase Order
|
€25,251.90
|
|
|
07 Aug 2024
|
Philip Lee Solicitors
|
Legal Fees
|
Purchase Order
|
€43,571.94
|
|
|
06 Aug 2024
|
Ergoservices Ltd
|
IT Services
|
Purchase Order
|
€777,852.00
|
|
|
06 Aug 2024
|
Version 1 Software
|
IT Systems Development
|
Purchase Order
|
€43,411.00
|
|
|
02 Aug 2024
|
Mindshare Media Ireland Ltd
|
Advertising Services
|
Purchase Order
|
€75,485.03
|
|
|
02 Aug 2024
|
Version 1 Software
|
IT Systems Development
|
Purchase Order
|
€40,592.44
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
One Shop Stop Development Inspections
|
Purchase Order
|
€99,420.90
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€135,054.00
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Communities Inspections
|
Purchase Order
|
€53,246.70
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Communities Inspections
|
Purchase Order
|
€129,199.20
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€237,636.00
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€108,803.34
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€38,449.80
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€27,724.20
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Support Scheme Renewable Heat Inspections
|
Purchase Order
|
€20,095.00
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD General Programme Inspections
|
Purchase Order
|
€31,340.40
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
EEOS - Retrofit Programme Inspections
|
Purchase Order
|
€36,855.72
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Solar PV Inspections
|
Purchase Order
|
€23,950.56
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€463,852.68
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
One Shop Stop Development Inspections
|
Purchase Order
|
€22,759.92
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€265,389.72
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€39,805.51
|
|
|
31 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€276,808.49
|
|
|
31 Jul 2024
|
Fexco Limited
|
Market Surveillance Administration Services
|
Purchase Order
|
€26,697.15
|
|
|
31 Jul 2024
|
Fexco Limited
|
Public Sector Monitoring & Reporting Administration Services
|
Purchase Order
|
€42,545.26
|
|
|
30 Jul 2024
|
ENMS Ltd trading as GEN Europe
|
LIEN Advisory Services
|
Purchase Order
|
€30,510.15
|
|
|
30 Jul 2024
|
Dept Digital Limited
|
Web Development Services
|
Purchase Order
|
€102,631.20
|
|
|
30 Jul 2024
|
Fexco Limited
|
General Administration Services
|
Purchase Order
|
€81,918.00
|
|
|
30 Jul 2024
|
Fexco Limited
|
Solar PV Administration Services
|
Purchase Order
|
€290,768.75
|
|
|
30 Jul 2024
|
Fexco Limited
|
EPBD General Programme Administration Services
|
Purchase Order
|
€382,546.14
|
|
|
30 Jul 2024
|
Fexco Limited
|
Better Energy Warmer Homes Administration Services
|
Purchase Order
|
€205,672.68
|
|
|
29 Jul 2024
|
Indecon International
|
One Stop Shope Development Technical Advice
|
Purchase Order
|
€35,786.85
|
|
|
29 Jul 2024
|
Fexco Limited
|
Better Energy Warmer Homes Administration Services
|
Purchase Order
|
€21,648.00
|
|
|
29 Jul 2024
|
Fexco Limited
|
Commercial Microgen Administration Services
|
Purchase Order
|
€48,463.43
|
|
|
29 Jul 2024
|
Fexco Limited
|
One Stop Shop Development Administration Services
|
Purchase Order
|
€94,008.80
|
|
|
29 Jul 2024
|
Fexco Limited
|
Support Scheme Renewable Heat Administration Services
|
Purchase Order
|
€25,793.10
|
|
|
29 Jul 2024
|
Fexco Limited
|
EXEED Administration Services
|
Purchase Order
|
€68,338.36
|
|
|
29 Jul 2024
|
Fexco Limited
|
EV Home Recharger Administration Services
|
Purchase Order
|
€119,503.31
|
|
|
29 Jul 2024
|
Fexco Limited
|
SME and Other Industry Administration Services
|
Purchase Order
|
€42,545.26
|
|
|
29 Jul 2024
|
Fexco Limited
|
Support Scheme Renewable Heat Administration Services
|
Purchase Order
|
€20,805.24
|
|
|
25 Jul 2024
|
Advanced Business Software and Solutions
|
IT Licences
|
Purchase Order
|
€21,000.00
|
|
|
25 Jul 2024
|
Fexco Limited
|
Electric Vehicles Administration Services
|
Purchase Order
|
€67,011.04
|
|
|
25 Jul 2024
|
Fexco Limited
|
General Administration Services
|
Purchase Order
|
€157,194.00
|
|
|
25 Jul 2024
|
Ekco Security Ltd
|
IT Services
|
Purchase Order
|
€248,398.50
|
|
|
25 Jul 2024
|
Turner & Townsend Ltd
|
Advisory Services
|
Purchase Order
|
€52,862.94
|
|
|
24 Jul 2024
|
Kerrigan Sheanon Newman Ltd
|
Solar PV Inspections
|
Purchase Order
|
€402,392.04
|
|
|
24 Jul 2024
|
Codec-dss Ltd T/A Codec
|
IT Support
|
Purchase Order
|
€36,900.00
|
|
|
24 Jul 2024
|
DECARB Contracts Ltd
|
Better Energy Warmer Homes Private Contractors
|
Purchase Order
|
€835,904.00
|
|
|
24 Jul 2024
|
Sligo Leitrim Energy Agency Company
|
Better Energy Warmer Homes Private Contractors
|
Purchase Order
|
€452,898.00
|
|