Prompt Payment of Supplier

Prompt payment of supplier

Government Decision of S29296 of 2 March 2011 on Prompt Payments

Sport Ireland is required to pay suppliers within 15 days of the receipt of invoice. The invoice is considered received when it is received by Sport Ireland 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.

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 Oct-Dec 2012

• Prompt Payment Jan-Dec 2012

• Prompt Payment Jan-Mar 2013

• Prompt Payment Apr-Jun 2013

• Prompt Payment Jul-Sep 2013

• Prompt Payment Oct-Dec 2013

  Prompt Payment Jan-Mar 2014

• Prompt Payment Apr-Jul 2014
• Prompt Payment Jul-Sept 2014
• Prompt Payment Oct-Dec 2014
• Prompt Payment Jan-Mar 2015
• Prompt Payment Jul-Sep 2015
• Prompt Paymeny Oct-Dec 2015
• Prompt payment Jan - March 2016
• Prompt Payment April - June 2016
• Prompt Payment July - Sept 2016.pdf
• Prompt Payment October - December 2016
• Prompt Payment January - March 2017
• Prompt Payment April - June 2017
• Prompt Payment July - September 2017
• Prompt Payment October - December 2017
• Prompt Payment January - March 2018
• Prompt Payment April - June 2018
• Prompt Payment July - September 2018

All invoices should be sent to Sport Ireland

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

Or email the invoice to accounts@sportireland.ie

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