Payment to Suppliers for Goods & Services
In March 2011, under the Government’s commitments to the National Recovery Plan 2011-2014 and the EU/IMF Programme of Support for Ireland, the payment period in relation to valid invoices for goods and services provided was reduced from 30 to 15 calendar days. Salaries, grants, expenses and other payments are not included. This takes effect across all Local Authorities, State Agencies and Public Sector Bodies from 1st July 2011.
Late payment interest will continue to be payable under the terms of the Prompt Payment of Accounts Act 1997 and Late Payment in Commercial Payment Regulations 2002 for any payments made after 30 days from receipt of the valid invoice. In accordance with these requirements, the PDF document below is The Heritage Council’s Policy in relation to the payment of invoices to suppliers.
The Heritage Council's Payment to Suppliers Policy [pdf 381kb]
2013 Prompt Payment Reports
Reports pursuant to Government Decision S29296 of 2 and 8 March 2011 by the Department of Arts Heritage & The Gaeltacht for The Heritage Council.
Click here to download and view Quarter 1 of 2013 report [pdf 30kb]
2012 Prompt Payment Reports
Reports pursuant to Government Decision S29296 of 2 and 8 March 2011 by the Department of Arts Heritage & The Gaeltacht for The Heritage Council.
Click here to download and view the Quarter 4 2012 report [PDF 30KB].
Click here to download and view the Quarter 3 2012 report [PDF 30KB].
Click here to download and view the Quarter 2 2012 report [PDF 30KB].
Click here to download and view the Quarter 1 2012 report[PDF 30KB].
2011 Prompt Payment Reports
Reports pursuant to Government Decision S29296 of 2 and 8 March 2011 by the Department of Arts Heritage & The Gaeltacht for The Heritage Council.
Click here to download and view the Quarter 3 2011 report in PDF format [PDF 92K]
Click here to download and view the Quarter 4 2011 report in PDF format [PDF 70K]