Ireland’s public sector accepts Peppol e-invoices today, and the Department of Finance has signalled a clear direction toward mandatory B2B e-invoicing in line with the EU’s ViDA package. Paylists makes Peppol effortless for any Irish SME — and adds cash flow forecasting on top.
The Irish public sector — central government, the HSE and local authorities — accepts structured electronic invoices today via Peppol, under the European Directive 2014/55/EU implementation. The Office of Government Procurement publishes Peppol participant IDs for public bodies.
For B2B, the Department of Finance public consultation on modernising the VAT and invoicing system has signalled a direction toward mandatory e-invoicing and digital VAT reporting, aligned with the EU’s ViDA (VAT in the Digital Age) framework.
Paylists is connected to Peppol. If you also trade with UK, Germany or Belgium customers, the same Paylists account handles every flow correctly — Peppol where the law requires it, PDF + email where it doesn’t.
Every Paylists invoice is EN 16931-supported — accepted by every Irish public buyer that uses Peppol.
No technical integration. Enter the buyer’s Peppol ID and we deliver.
6-year retention with tamper-proof storage and full audit log.
Customers pay via open banking — no card fees, no chasing.
See Irish and cross-border invoices in one dashboard, with forecast dates for late payers.
Bill customers in BE, DE, NL, LU, SE — Peppol routing handled automatically.
Selling beyond Ireland? Paylists routes Peppol across all supported countries.
Each country page covers local rules, currency, Peppol status and pricing. See Peppol availability →
Send your first EN 16931-supported invoice in under 3 minutes.
From €5/month · no per-invoice fees · cancel anytime