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.
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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