Procurement Services
Guide for Suppliers to Bank of Ireland Group
This webpage is designed to provide suppliers of goods and services to Bank of Ireland Group with relevant information regarding our Procurement Process including:
·Invoicing Requirements.
·BOI Procurement Services Contact Details.
·Procedures for Amending Supplier Details.
We hope to continue updating this page in the near future with more information on our Procurement Process.
Prompt Payment & Invoicing Requirements:
Bank of Ireland is committed to prompt payment of invoices, where goods and services have been provided in accordance with contractual obligations.
Please click below for advice on prompt payment of your company's invoices to the Bank of Ireland Group:
Bank of Ireland Invoicing Requirements
Keeping Your Contact Details Up to Date:
As a vendor you may seek to make amendments to your details which are held on file by Bank of Ireland Group. These details may include Company Name, Company Address, Email Address, Phone Number or Bank Account Details.
It is vital that you inform BOI Group immediately of any changes to the above details. Failure to do so will inevitably result in delayed payment of your invoices. This relates particularly to your company’s bank account details.
All changes can be sent on Letterheaded paper, signed by an authorised signatory within your company, to either of the following addresses:
ROI Address:
Bank of Ireland Procurement Services
PO Box 10725
Dublin 15
UK Address:
Bank of Ireland Procurement Services
PO Box 41
Mitcheldean
GL17 0XR
Contacting Bank of Ireland Procurement Services:
Attached are contact details for Bank of Ireland Procurement Services.
Bank of Ireland Group - Contact Details
(PDF Document, 20KB)
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