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.

Download

• Prompt Payments report July-Sept 2011
• Prompt Payments report Oct-Dec 2011
• Prompt_Payment report Jan-Mar 2012
• Prompt_Payment_report Apr-June 2012
• Prompt Payment report July-Sept 2012
• Prompt Payment report Oct-Dec 2012
• Prompt Payments Jan-Dec 2012.pdf
• Prompt Payment Jan-Mar 2013.pdf

The following are the contact details for the Finance unit staff

• June Menton | Finance Director | jmenton@irishsportscouncil.ie | 01 860 8808
• Nicola Connolly | Finance Executive |nconnolly@irishsportscouncil.ie | 01 860 8815
• Alison McMahon | Finance Officer |amcmahon@irishsportscouncil.ie | 01 860 8807
• Gillian O'Keeffe | Procurement Officer |gokeeffe@irishsportscouncil.ie | 01 860 8831

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.