Welcome to the Treasurer’s Office Most Frequently Asked Questions (FAQs) section
Procurement FAQs
- How do I satisfy College procurement procedures?
- How will I know when my purchase must go through the Procurement Section of the Treasurer's Office?
- Who should I contact regarding large purchases / tenders?
Procurement FAQs
- Please check out the College Preferred Suppliers list, available at the following link: Preferred Suppliers List before purchasing any goods or services on behalf of College
- All items and services not available as part of a centrally agreed contract and having a value exceeding €6,500 and below €25,000 (excl. VAT) shall require at least three written quotations to satisfy College Procurement Procedures.
- Tenders are obligatory for all purchases greater than €25,000 and must be reverted to the Procurement Section of the Treasurer’s Office. Non-adherence to the tendering process can result in serious legal and financial sanctions for a contracting authority.
- See the following web link for more details on procurement: Procurement Website
- Ben Hartnett, Procurement Officer, Email: hartnetb@tcd.ie or Extn: 2657
- Trevor Kerley, Senior Buyer, Email: tkerley@tcd.ie or Extn: 2376
We in the Treasurer’s Office aim to assist you as much as possible and we welcome comments and suggestions for improvements that may be made to the site. Please email us at treasurers.office@tcd.ie