Policy on Procurement and Payment to Suppliers

Ó: An Roinn Airgeadais
Foilsithe: 3 Nollaig 2018
An t-eolas is déanaí: 18 Meitheamh 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.

Cuidigh linn gov.ie a fheabhsú

Is ann don fhoirm seo d’aiseolas, agus sin amháin, a bhaineann leis an leathanach reatha.

Ná cuir faisnéis phearsanta ná airgeadais san áireamh.

Chun gov.ie a fheabhsú, déanfar anailís ar an bhfaisnéis a chuireann tú isteach agus ní thabharfar freagra uirthi ar bhonn indibhidiúil.

Conas mar a bhí d’eispéireas ar an leathanach reatha? (ag teastáil)

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Policy on Procurement and Payment to Suppliers

Conas mar a bhí d’eispéireas ar an leathanach reatha? * (ag teastáil)

Conas mar a bhí d’eispéireas ar an leathanach reatha? (ag teastáil)