AACORE SUPPLY · HVAC & REFRIGERATION[email protected]
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International supply markets / Ireland
Supply destination · Ireland

Refrigeration compressors and spare parts for Ireland

Prepare a repair or replacement enquiry for the Republic of Ireland with a traceable manufacturer reference. Use the catalogue to identify versions and parts, then specify the Irish receiving address and the business to be invoiced.

Request a quotation →Send a nameplate or ask about a part

Republic of Ireland delivery and business invoicing details

What do you need to resolve?

01

I am buying maintenance parts

Search each code and retain the target model and site.

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02

I am replacing a compressor

Compare its version and application before requesting supply.

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03

I need help identifying the unit

Attach the nameplate and the Irish installation details.

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Keep the Irish destination explicit

Provide the town or county, receiving address, contact and Eircode when available. State that the destination is the Republic of Ireland; a Northern Ireland address is a different destination and must be identified accordingly. If your company buys for multiple sites, add a site identifier to each group of lines so the receiver and equipment remain traceable.

Describe the repair before selecting the replacement

For parts, use the compressor model and serial number alongside the manufacturer code. For complete units, specify replacement or new installation, voltage, phases, refrigerant and mounting information. A documented 50 Hz option is a starting point for comparing the electrical version, not a guarantee that the model is correctly sized for your duty.

Provide the business data needed for the quote

Separate the company billing address from the service workshop or installation receiving the goods. Include the VAT number if the buyer has one. VIES can be used to check a number’s validity for EU cross-border trade; the tax treatment still depends on the actual transaction. The quote must identify availability, transport scope and the references to be supplied, rather than applying a UK import description to an Irish delivery.

Make the supply and receiving details reviewable

Details for your enquiry

  • Site identifier, compressor model and serial number
  • Republic of Ireland receiving address and Eircode if available
  • Billing company and VAT number where applicable

The destination will be prepared in the enquiry; add the receiving city and address.

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Catalogue examples with documented electrical versions

These references are starting points for an enquiry. Compatibility, availability and lead time are reviewed for your installation.

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Reciprocating compressors →Spare parts for maintenance →Units and condensers →
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Questions about this purchase

Is this page for Northern Ireland as well?

It is prepared for the Republic of Ireland. Identify a Northern Ireland destination separately so the receiving and shipment arrangements can be reviewed correctly.

Can I quote several service sites together?

Yes. Retain the equipment identifiers and specify which lines belong to each receiving site. Separate deliveries must be described before arranging freight.

Does a valid VAT number by itself guarantee VAT-free invoicing?

No. Provide the billing details and the facts of the operation for review. The validity check is only one part of that process.

Can I request a part without knowing its code?

Attach a legible nameplate and component photograph, with model and serial number where available. Identification should be completed before confirming the supply.

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