Payment reports
How our payment procedures work
We accept invoices electronically or by hard copy. They must:
- state the name and address of the payee
- be addressed to the Competition and Consumer Protection Commission (CCPC)
- have the proper date
- include all details such as tax charges
Please email invoices to finance@ccpc.ie. You can send hard copy invoices to:
Finance Personnel
CCPC
Bloom House
Railway Street
Dublin 1
D01 C576
Payment issues
Our finance team deal with any payment disputes that arise. We contact suppliers orally as soon as possible. We follow up in writing within three days, after getting an invoice.
We aim to pay suppliers up to 15 days after we receive a valid invoice. Check with us to make sure we have received your invoice. We are not responsible for invoices that don't reach us. Contact finance@ccpc.ie or phone 01 402 5500.
The CCPC pays a fee to a supplier if a payment is made after 30 days, in accordance with the European Communities (Late Payment in Commercial Transactions) Regulations 2012 (SI 508/2012).
Payment reports
We publish payment reports every year. Payment reports include:
- total number of payments made per quarter, their value and the timeline
- details of live contracts paid per quarter, where the total estimated value is more than €25,000
- details of invoices paid per quarter, where the total amount was more than €20,000
