O2 Ireland - procurement

Our aim is to obtain the best value for money for O2 in everything we procure and to deliver an efficient, effective, flexible and user friendly service to our clients.

The O2 Purchasing Terms and Conditions have been put in place to clearly organise and regulate the relationship between O2 and suppliers. Please also see the related O2 Invoicing Guidelines so that our financial relationship operates and is managed efficiently.

Our Objectives are:

• Commercial Interface:  main responsibility to maintain good commercial interface between companies who supply or wish to supply goods or services to O2 Ireland. We operate within strict codes of corporate governance and ethics and strive to strike a balance between value for money, good client / supplier relations and fair business practice.
  
• Performance Managers: It is our role to set the standard for supplier performance to manage the suppliers’ performance against these standards.
  
• Business Process Improvers: We always look for more effective ways to do business with our internal clients and our Suppliers.