The Purchasing Department is part of the Finance Division. The Department performs a central core purchasing and purchase ledger (invoice processing) function for the Translink Group. The terms “Translink”, “Translink Group” and “Group” are deemed to be interchangeable and for the avoidance of doubt each means the Northern Ireland Transport Holding Company and all of its subsidiary companies including Citybus Limited, Flexibus Limited, NIR Travel Limited, Northern Ireland Railways Company Limited, Travel NI Limited, Translink NI Limited, and Ulsterbus Limited.
PLEASE NOTE: We are changing how we do business. – Tender Opportunities.
As from the 31st October 2015 Translink will stop using eSourcing NI and will advertise their tender opportunities on eTendersNI . Interactive Supplier Help Guides are available from the eTendersNI home page to walk you through the new screens, and a telephone help line is available to assist you.