Accounts
Accounts payable is responsible for making payments mainly to trade suppliers, as well as Higher Education, other grants and housing loans.
Guidelines for Trade Suppliers.
(1) Trade supplier payments are based on purchase orders raised exclusive of VAT(Value Added Tax).
(2) Valid Invoices(Inclusive of VAT) must quote the correct purchase order number.
(3) All invoices should be sent directly to: Accounts Payable, Finance Department, County Hall, Dooradoyle, Limerick. Invoices should not be sent to the area offices to which the goods were delivered.
(4) Limerick County Council will only comply with the terms of the Prompt Payments Act in respect of invoices, which have complied with the above procedure and the date of receipt of the invoice will be the date received in the accounts payable office.
Tax Compliance
Suppliers whose payments exceed €10,000 in any twelve months are required to furnish a valid tax clearance certificate(a copy of same may be faxed to 061 49 60 13 or emailed to accountspayable@limerickcoco.ie ) otherwise orders can not be placed.
Contact: Finance Section
Phone: 061 49 62 66
Fax: 061 49 60 13
Location: County Hall, Dooradoyle, Limerick
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