Ordering & Invoicing
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. The order number is a 9 digit number beginning with 4 or 2.
All valid invoices should be forwarded directly to:
Accounts Payable Section
Galway County Council
Any invoice received without a valid order number will be returned immediately by Accounts Payable to the supplier.