Dublin LGBTQ Pride Ltd. operates a strict purchasing proceedure. This must be followed before any purchase or order can take place. The proceedure is as follows
- Fill out the purchase request form below & attach a detailed quote where possible. The supply of a quote, together with contact information for the supplier (email and/or contact phone) are required if the payment requested is €500 or more.
- Finance will check to see if it is within budget and authorised. If OK Finance will reply with a P.O. number to the email address you provide in the form.
- This P.O. number can then be provided to the supplier as confirmation of the order.
- Upon the delivery the supplier should then invoice Dublin Pride Finance c/o Outhouse 105 Capel St. Dublin 1 or finance[at]dublinpride.ie. A formal invoice or receipt is absolutely required. We cannot make any payments without supporting paperwork.
- Finance will pay the company by electronic transfer within 30 days of receipt of a valid invoice.
THE FORM BELOW IS CURRENTLY OUT OF ORDER…PLEASE CLICK HERE TO SEND YOUR PURCHASE ORDER TO THE FINANCE TEAM. ANY INFORMATION FILLED IN BELOW WILL NOT BE COMPLETED.
