PGN 01/20 Supplier Relief Due to Covid-19

Date published: 25 March 2020

Last updated: 09 April 2020

COVID-19 Supplier Relief

The Executive has agreed to implement measures to ensure that Departments pay their suppliers as quickly as possible to maintain cash flow and protect jobs. Further detail of the measures are outlined in the latest Procurement Guidance Note - PGN 01/20 Supplier Relief Due to COVID-19.


If you require any further information on this guidance note contact Construction & Procurement Delivery (CPD). 

Procurement Policy Branch
Construction & Procurement Delivery
2nd Floor East
Clare House
303 Airport Road West
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