PGN 01/20 Supplier Relief Due to Covid-19

Date published: 25 March 2020

Last updated: 01 March 2021

COVID-19 Supplier Relief

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

N.B. Relief provided by PGN 01/20 expired on 30 June 2020.


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
Back to top