Policy on Procurement and Payment to Suppliers
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From: Department of Finance
- Published on: 3 December 2018
- Last updated on: 18 June 2020
The Department of Finance adheres to the EU and National public procurement guidelines and legislation, has internal procedures in place, and runs training for staff under the department’s Learning and Development Programme.
The department’s internal procedures provides that contracts with a value greater than €25,000 are advertised on the eTenders website.
View documents which contain information on consultancy services, professional fees, and legal advice and Purchase Orders for goods and services of more than €20,000.