Applicable to UK entities only

HOW DO I GET PAID?

We value our relationship and getting you paid is a key priority for us. For the process to be as efficient as possible please follow the below:

  • Invoices must quote a valid PO or they will be rejected
  • Invoices must be addressed to the correct legal entity, which will be quoted on your PO
  • Timesheets must be included with Operated Plant invoices
  • Email invoices to subcontractaccounts@murphygroup.co.uk for all entities
  • Send your application for payments to your commercial contact with the required backup in a timely manner, in accordance with your terms & conditions.
Labour Supply

If you provide us with agency labour, please follow the below:

  • Send monthly applications to your commercial contact and subcontractaccounts@murphygroup.co.uk with the required timesheets in a timely manner, in accordance with your terms and conditions.
  • A UK VAT invoice must be submitted to subcontractaccounts@murphygroup.co.uk quoting a PO upon receipt of a Payment Notice.
  • The invoice must be for the same value that has been certified by our commercial team
  • Payment will be made 14 days after we have received the invoice
Statements
Anything else?

We are emailing remittances. If your remittance email address changes please email the new address to subcontractaccounts@murphygroup.co.uk

Legal entities

Purchase Oder Pre-fix

Legal Entity

Legal Entity Name

SPO-1002

1002

J Murphy & Sons Ltd

SPO-1004

1004

J M Piling Company Ltd

SPO-1005

1005

Murphy Plant Ltd

SPO-1006

1006

Murphy Technical Services Ltd

SPO-1013

1013

Land & Marine Engineering Ltd

SPO-1036

1036

Agility Alliance JV

SPO-1040

1040

Murphy Eltel JV

SPO-1041

1041

Murphy Power Network

SPO-1052

1052

Carey JV

 

Subcontractor enquiries

Our major projects

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