|
23 Dec 2024
|
Version 1 Software
|
IT Systems Development
|
Purchase Order
|
€86,712.54
|
|
|
19 Dec 2024
|
Mindshare Media Ireland Ltd
|
Advertising Services
|
Purchase Order
|
€109,764.94
|
|
|
17 Dec 2024
|
OPW
|
Office Rental
|
Purchase Order
|
€21,642.27
|
|
|
17 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€23,928.29
|
|
|
16 Dec 2024
|
Dept Digital Limited
|
Web Development Services
|
Purchase Order
|
€51,530.85
|
|
|
16 Dec 2024
|
Young Advertising Limited t/a
|
Advertising Services
|
Purchase Order
|
€21,361.41
|
|
|
16 Dec 2024
|
IDA Ireland
|
SEAI Rent and Services
|
Purchase Order
|
€40,530.02
|
|
|
13 Dec 2024
|
Deloitte Ireland LLP
|
IT Software Support/Maintenance
|
Purchase Order
|
€91,476.53
|
|
|
12 Dec 2024
|
AGFW Projektgesellschaft fur
|
International Energy Agency Technology Collaboration
|
Purchase Order
|
€47,267.92
|
|
|
12 Dec 2024
|
Servisource Recruitment Limited
|
Recruitment Fees
|
Purchase Order
|
€21,653.81
|
|
|
12 Dec 2024
|
Pharmeng LTD T/A PE Global
|
Recruitment Fees
|
Purchase Order
|
€21,021.83
|
|
|
11 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€119,796.10
|
|
|
10 Dec 2024
|
Forvis Mazars
|
Corporate and HR Services
|
Purchase Order
|
€51,100.04
|
|
|
10 Dec 2024
|
Ergoservices Ltd
|
IT Services
|
Purchase Order
|
€24,009.60
|
|
|
10 Dec 2024
|
Philip Lee Solicitors
|
Legal Fees
|
Purchase Order
|
€90,140.17
|
|
|
10 Dec 2024
|
Micromail Ltd
|
IT Licences
|
Purchase Order
|
€52,662.30
|
|
|
10 Dec 2024
|
Ultan Technologies Ltd
|
IT Software Support/Maintenance
|
Purchase Order
|
€48,216.00
|
|
|
10 Dec 2024
|
Spectrum Print Logistics LTD
|
Design and Print Services
|
Purchase Order
|
€53,631.26
|
|
|
10 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€1,409,953.92
|
|
|
10 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Solar PV Inspections
|
Purchase Order
|
€253,786.27
|
|
|
09 Dec 2024
|
Deloitte Ireland LLP
|
IT Software Support/Maintenance
|
Purchase Order
|
€75,530.36
|
|
|
09 Dec 2024
|
Green Rebel Marine Ltd
|
Floating Lidar
|
Purchase Order
|
€388,304.85
|
|
|
09 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
EPBD Domestic Inspections
|
Purchase Order
|
€130,204.86
|
|
|
09 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€345,706.89
|
|
|
06 Dec 2024
|
University College Cork
|
Commissioned Research Reports
|
Purchase Order
|
€65,485.20
|
|
|
06 Dec 2024
|
Archer SB Hotel Ltd TA-The Shelbourne
|
Energy Awards Hosting
|
Purchase Order
|
€26,000.00
|
|
|
05 Dec 2024
|
Advanced Business Software and Solutions
|
IT Licences
|
Purchase Order
|
€24,000.03
|
|
|
05 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€228,444.60
|
|
|
05 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Homes Inspections
|
Purchase Order
|
€130,700.90
|
|
|
05 Dec 2024
|
Conference Partners Ltd (Energy Show)
|
Energy Show Management
|
Purchase Order
|
€44,280.00
|
|
|
05 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€22,951.80
|
|
|
05 Dec 2024
|
Codec-dss Ltd T/A Codec
|
IT Support
|
Purchase Order
|
€55,792.80
|
|
|
05 Dec 2024
|
AFRY Management Consulting Limited
|
Energy Modelling Advisory Services
|
Purchase Order
|
€28,000.00
|
|
|
05 Dec 2024
|
IDA Ireland
|
SEAI Rent and Services
|
Purchase Order
|
€40,530.02
|
|
|
05 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€125,288.21
|
|
|
05 Dec 2024
|
Kerrigan Sheanon Newman Ltd
|
Better Energy Warmer Homes Inspections
|
Purchase Order
|
€221,252.40
|
|
|
05 Dec 2024
|
Grant Thornton Corporate Finance Limited
|
IT Strategy Advice
|
Purchase Order
|
€151,033.54
|
|
|
04 Dec 2024
|
Meath County Council – Housing For All
|
One Shop Stop Services
|
Purchase Order
|
€70,776.00
|
|
|
04 Dec 2024
|
Ultan Technologies Ltd
|
IT Software Support/Maintenance
|
Purchase Order
|
€44,688.36
|
|
|
04 Dec 2024
|
Ultan Technologies Ltd
|
IT Software Support/Maintenance
|
Purchase Order
|
€33,210.00
|
|
|
04 Dec 2024
|
Ultan Technologies Ltd
|
IT Software Support/Maintenance
|
Purchase Order
|
€54,120.00
|
|
|
04 Dec 2024
|
Young Advertising Limited t/a
|
Advertising Services
|
Purchase Order
|
€49,200.00
|
|
|
04 Dec 2024
|
Ultan Technologies Ltd
|
IT Software Support/Maintenance
|
Purchase Order
|
€49,200.00
|
|
|
03 Dec 2024
|
Version 1 Software
|
IT Systems Development
|
Purchase Order
|
€34,528.80
|
|
|
02 Dec 2024
|
IB Software Solutions Ireland Ltd
|
IT Systems Development
|
Purchase Order
|
€30,670.97
|
|
|
02 Dec 2024
|
pavliks.com
|
IT Licences
|
Purchase Order
|
€23,207.67
|
|
|
02 Dec 2024
|
Ekco Cloud Limited
|
IT Services
|
Purchase Order
|
€33,904.95
|
|
|
29 Nov 2024
|
Ricardo AEA
|
Commissioned Research Reports
|
Purchase Order
|
€27,090.75
|
|
|
29 Nov 2024
|
Philip Lee Solicitors
|
Legal Fees
|
Purchase Order
|
€120,979.91
|
|
|
29 Nov 2024
|
IB Software Solutions Ireland Ltd
|
IT Systems Development
|
Purchase Order
|
€55,702.37
|
|