To facilitate an order being placed with a new supplier, the supplier must first be set up on the Finance system.
To do this we will require an email address for your contact within the new company. We will contact them on your behalf to have our New Supplier Application Form completed and returned to us. Please note, for all New RCSI Supplier Setups, RCSI’s PO Policy must be sent with the form.
For your information, a procurement check is required for all expected supplier spends of €50,000 or more for a good or service.
The current Procurement officer is Padraig Barry, Estates officer is Colm Murray. Accounts Payable team will fill out this data on Supplier Application Form.
Forward the email address for your contact within the company you would like to setup to po@rcsi.ie.