Becoming A Supplier of einvoices to the ETBs

There are 2 steps to becoming a Supplier who provides einvoices to the ETBs

Step One: Complete the Supplier Set up Online form and submit to the ESBS


Step Two:  Choose one of the following methods of einvoice transfer to the ETB(s)

Enter einvoices using a Web Portal

Enter your einvoice using one of the 3rd party Web Portals. Suitable for suppliers with low volumes of einvoices.

Upload einvoices by spreadsheet to the Supplier Web Portal

Upload a csv file to Supplier Web Portal. Suitable for suppliers with mid volumes of einvoices.

Transfer Peppol-Compliant einvoices via a Peppol Access Point

Suitable for suppliers with larger volumes of einvoices.

eInvoicing Quicklinks

Connecting Europe Facility
OGP and einvoicing
Education Shared Business Services (ESBS) Centre
Floor 6
The Liberty Centre
Blanchardstown Retail Park
Dublin 15
D15 YT2H
+ 353 (0)1 889 2156
Email us here