Purchase to Pay

Suppliers should obtain a valid Purchase Order from the relevant member of staff when they place the order for their goods or services.

This number must be quoted on all invoices which refer to this order.

All valid invoices should be forwarded directly to:

Accounts Payable Section, 
Leitrim County Council, 
Aras An Chontae,

Co. Leitrim

Any invoice received without a valid order number will be returned immediately by Accounts Payable to the supplier.

  • EU Sturctural Fund
  • European Union