Skip to content

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 items
  • Payroll 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.

Free 30-minute consultation

Ready to put your books on solid ground?

Tell us where things stand and we’ll tell you exactly what we’d do, what it costs and what you’d get back. No obligation, no jargon.

We reply within one business day.