Statutory declarations

Prompt payment of accounts procedures

The National Cancer Registry is committed to making every effort to pay its suppliers promptly. In this regard suppliers can help by ensuring that they provide correct invoices, accurate bank account details and by ensuring that their Tax Clearance status with the Irish Revenue Commissioners is up to date.

Payment of invoices by the National Cancer Registry is governed by the Prompt Payment of Accounts Act 1997, as amended by the European Communities (Late Payment in Commercial Transactions S.I. No. 580 of 2012). The legislation provides for the payment of interest on valid invoices which are unpaid after 30 days from the date of receipt.

The Government extended the non-statutory requirement applicable to Central Government Departments to all public bodies from July 2011, to reduce the payment period by Public Bodies to their suppliers from 30 to 15 days. Every effort, consistent with proper financial procedures, is being made to ensure that all suppliers are paid within this timeframe.

The Registry’s performance with regard to the prompt payment requirement is available to view in the documents below:

Prompt payments documentation

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