Living  /  Your Council  /  Finance  /  Accounts Payable  /  Supplier Payments

Supplier Payments

Details of how payments are made to Wicklow County Council suppliers.

All invoices/payments are processed and made by the Finance Department. These include payments for goods and services provided to Wicklow County Council for various capital and revenue purposes.

Electronic funds transfer

Where practicable, we endeavour to make payments to suppliers directly into their bank accounts by means of electronic funds transfer. A remittance is emailed to the supplier giving details of the invoices being paid.

Ordering and invoicing

A valid purchase order number must be recorded on invoices submitted for the purchase of goods or services. An invoice received without a relevant purchase order number will be sent back from Accounts Payable to the supplier.


All invoices must be emailed directly to