Financial Reports

The National Gallery of Ireland is committed to making every effort to pay its suppliers promptly. In this regard suppliers can help by ensuring that:

  • correct invoices are sent directly to Accounts Payable ([email protected])
  • invoices quote a valid National Gallery of Ireland Purchase Order Number
  • accurate bank account details are provided
  • Tax Clearance status with the Irish Revenue Commissioners is up to date

Suppliers should also note the following:

  • For all public sector contracts of a value of €10,000 or greater (inclusive of  VAT) within any 12-month period, the contractor will be required to produce a valid tax clearance certificate. This is a mandatory requirement.
  • The Gallery considers an invoice received only when it is received by the Accounts Payable email address and quoting a valid National Gallery of Ireland Purchase Order number.

Prompt Payment Quarterly Returns

2021

2020

2019

Freedom of Information Publication Scheme

2020

2019

2018

2017

2016

 

Freedom of Information Disclosures

2021

2020

2019

2018

2017

 

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