The Purchasing Department is part of the Finance Division. The Department performs a central core purchasing and purchase ledger (invoice processing) function to three companies comprising of Citybus Limited (Metro), N I Railways Company Limited and Ulsterbus Limited; referred to collectively as Translink along with the requirements of the Northern Ireland Transport Holding Company.
The Translink Purchasing Department is a qualified Centre of Procurement Expertise (COPE) and follow strict Procurement Standards. All tender action and contract placements must be put through & authorised by the Purchasing Department unless delegated authority has been granted.
Ensuring that as far as possible there is openness and clarity in policy and its delivery.
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