Prompt Payment Reports

Prompt Payments Reports

All invoices should be sent directly to Accounts Payable Department, Leitrim County Council, by email to mailto:accountspayable@leitrimcoco.ie - they should not be sent directly to individuals in other sections.

Invoices should be addressed to Leitrim County Council and quote the invoice number, VAT/Tax Reference number and a valid purchase order number that should be supplied by the person when ordering the goods or services.

Payment will be made once the goods and/or services have been received – suppliers are asked to provide a copy of proof of delivery with the valid invoice where goods or services have been delivered to a remote location to reduce any delays. We are committed to paying all valid invoices received in Accounts Payable within 30 days of receipt or as specified by contract.

Payment will be made by Electronic Funds Transfer only, so it is imperative that suppliers complete the EFT form available from the purchasing department and submit it with a copy of the top of a current bank statement.

If there is a query on any outstanding invoices please contact the Accounts Payable section directly by email mailto:accountspayable@leitrimcoco.ie

Full details of our Prompt Payments records are available below:

Prompt Payments Report 2022 Q4

Prompt Payments Report 2022 Q3

Prompt Payments Report 2022 Q2

Prompt Payments Report 2022 Q1

Prompt Payments Report 2021 Q4

Prompt Payments Report 2021 Q3

Prompt Payments Report 2021 Q2

Prompt Payments Report 2021 Q1

Prompt Payments Report 2020 Q4

Prompt Payments Report 2020 Q3