Prompt Payment of Supplier

Prompt payment of supplier

Government Decision of S29296 of 2 March 2011 on Prompt Payments

The Irish Sports Council is required to pay suppliers within 15 days of the receipt of invoice. The invoice is considered received when it is received by the Irish Sports Council and date stamped by the receptionist. If an invoice is disputed the finance staff will inform the suppliers orally and in writing within 10 days. If the suppliers has any complaints in relation to the dispute procedures this can be referred to the Finance Director June Menton.

 

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The following are the contact details for the Finance unit staff

 

All invoices should be sent to Irish Sports Council

  • Finance Unit
    Top Floor
    Block A
    Westend Office Park
    Blanchardstown
    Dublin 15


Or email the invoice to accounts@irishsportscouncil.ie

All valid invoices shall contain the information as required in the contract.