Payroll & Supplier Payments
Staff and suppliers paid accurately and on time, with PAYE and payroll compliance handled end to end.
Getting people paid, correctly and on time, is non-negotiable, and Irish PAYE runs in real time with Revenue. We run the payroll cycle and, if you want, manage supplier payments too, so the money goes out right and the filings take care of themselves.
What’s included
06 itemsPayroll processing: weekly, fortnightly or monthly runs
PAYE Modernisation: real-time submissions to Revenue
Payslips: distributed securely to your team
Statutory deductions: PAYE, PRSI and USC handled
Supplier payments: approved runs prepared and made
Starters and leavers: onboarded and processed correctly
What you should know
Irish payroll operates under PAYE Modernisation, which means Revenue expects a submission every time you pay staff, not once a year. Get it wrong and the corrections and queries pile up. We run the full cycle (calculations, payslips, PAYE, PRSI and USC, and the real-time submissions) so employees are paid correctly and Revenue is satisfied automatically.
Beyond payroll, we can take on supplier payments too: preparing approved payment runs, keeping to terms and making sure nothing important slips. It is the part of the finance function that has to happen on time every period, run by a team that treats it that way, with a named contact you can reach.
More in Outsourcing
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Your day-to-day bookkeeping processed and reconciled by us, so the numbers are always current and audit-ready.
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Monthly management accounts that tell you how the business is actually doing, not just what it filed.
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Invoices chased and cash collected, professionally and persistently, so your money does not sit in someone else's account.
DetailsFree 30-minute consultation
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