Procurement

Prompt payment procedures

We are committed to making every effort to pay our suppliers promptly. Suppliers can help by ensuring that they provide: 

  • Correct invoices 
  • Accurate bank account details 
  • By ensuring that your Tax Clearance status with the Irish Revenue Commissioners is up to date 

We aim to pay suppliers within 15 days of receipt of a valid invoice for goods or services. However, in accordance with the European Communities (Late Payment in Commercial Transactions) Regulations 2012 (SI 508/2012) Coimisiún na Meán will pay a fee to a supplier if a payment is made after 30 days.  

Payment reports

Payment reports in respect of payments made are published by Coimisiún na Meán each quarter. These payment reports are listed below. 

Quarterly statistical reports showing our performance in relation to prompt payments

2025

Q1: Jan – Mar (PDF)

2024

Q4: Oct – Dec (PDF)
Q3: Jul – Sep (PDF)
Q2: Apr – Jun (PDF)
Q1: Jan – Mar (PDF)

2023

Q4: Oct – Dec (PDF)
Q3: Jul – Sep (PDF)
Q2: Apr – Jun (PDF)
Q1: Mar (PDF)

Purchase Order reports

Purchase Order reports relating to goods, services or works with a value of €20,000 or more are published by Coimisiún na Meán each quarter. These Purchase Order reports are listed below:

Q1: 2025

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