Prompt Payments

Government Decision of S29296 of 2 March 2011 on Prompt Payments

Sport Ireland is required to pay suppliers within 15 days of the receipt of invoice. The invoice is considered received when it is received by Sport Ireland and date stamped by the receptionist. If an invoice is disputed the finance staff will inform the suppliers orally and in writing within 10 days. If the suppliers has any complaints in relation to the dispute procedures this can be referred to the Finance Director.

All invoices should be sent to Sport Ireland

Sport Ireland Finance Unit
The Courtyard
Sport Ireland Campus
Snugborough Road
Blanchardstown
Dublin 15
D15 PNON

Or email the invoice to accounts@sportireland.ie

All valid invoices shall contain the information as required in the contract.