How should I invoice Galway City Council?
Following delivery of the Goods/services the supplier should issue an invoice to the Accounts Payable Section, Galway City Council, City Hall, College Road, Galway, quoting the Purchase Order number that was provided at order stage. Invoices that do not quote a valid Purchase Order will be returned to the Supplier.
Who can I contact about receiving payment?
The postal address is:
Accounts Payable Section
Galway City Council
Phone: 091-536581 / 536527/ 536417
How will I receive payment?
Payment will be issued to Suppliers of Goods/Services by means of electronic funds transfer. In accordance with Government policy we endeavour to issue payment within 15 days of receipt of a valid invoice. Prompt Payment Interest applies to late payments made after 30 days of receipt of a valid invoice.
Prompt Payment Policy
In accordance with Government Decision No.S29296 Local Authorities are required to report quarterly on the manner in which they have complied with the prompt payment arrangements.
View prompt payment reports for Galway City council