Register an Irish Company with StartCompany.ieStartCompany.ie makes it fast and simple to incorporate. Formation, registered address and CRO filing — all handled for you.CRO fees included.

From €240

Wedding supplier deposit check

How to check a wedding supplier before paying a deposit

Wedding bookings are paid months in advance and can be difficult to replace. Before transferring a venue or supplier deposit, identify the legal trader and put the date, deliverables, cancellation terms and payment recipient in writing.

Irish wedding booking calendar, supplier company report, contract and protected deposit payment

Quick answer

Protect the date and the deposit

  • 01Identify whether the supplier is a company, sole trader, partnership or venue operating entity.
  • 02Match the contract, company record, contact details and bank beneficiary before payment.
  • 03Write down the exact date, service, price, cancellation, substitution and refund terms.
  • 04Use references, insurance or venue-specific checks alongside the company report.

Step-by-step

A reliable review checklist

  1. 1

    Identify the trader

    Ask for the legal name and business form behind the venue or supplier brand and place it on the agreement.

  2. 2

    Search the company

    If incorporated, confirm the registration number, status, age, address and available directors and filings.

  3. 3

    Specify the booking

    Record the date, times, venue, deliverables, quantities, named personnel, total price and payment schedule.

  4. 4

    Test continuity

    Check recent independent references and ask who performs the service if the named person or venue becomes unavailable.

  5. 5

    Control the deposit

    Understand cancellation, postponement, substitution and refund rules before using a traceable payment method.

  6. 6

    Keep one booking file

    Save the contract, report, correspondence, insurance where relevant, receipts and every agreed variation.

The wedding brand may not identify the contracting party

Photographers, planners, venues and entertainment providers may trade under a brand that is not a limited company. A company search is useful only after you establish the legal form and exact party receiving the booking.

If the supplier is incorporated, use its company number. If it is a sole trader or partnership, request the corresponding legal identity and invoice details. Do not force an approximate company match simply because the brand name looks similar.

  • Legal trader and business form
  • Venue or service date
  • Deposit recipient and receipt
  • Replacement or substitution responsibility

Company history matters because delivery is in the future

Wedding deposits often secure services many months ahead. A full report can show an incorporated supplier's age, available directors and filing history, giving you a stronger identity and continuity baseline.

No report can predict whether the business will trade on your date. Combine the record with recent references, direct communication, insurance where appropriate and a realistic contingency plan for services that would be difficult to replace.

Make cancellation and postponement terms readable

The CCPC explains that a deposit forms part of a contract. Confirm what is being supplied, the deposit amount, the balance and the delivery date. For weddings, also address postponement, venue change, force majeure, supplier cancellation and any non-refundable amounts.

Read the entire agreement before payment and ask for unclear wording to be explained in writing. A social-media message promising flexibility should not contradict the signed terms.

  • State every material deliverable and timing.
  • Define who may substitute personnel or products.
  • Understand refund and rescheduling calculations.
  • Record all later variations in writing.

When to order a full company report

A free profile may be sufficient for a small low-risk booking. The report is more valuable for a large venue, catering, marquee or multi-thousand-euro supplier commitment where failure would have major financial and practical consequences.

Use it as one layer, not a recommendation. The €11.99 cost buys corporate history and a dated evidence record; the contract, references, payment method and contingency planning protect different parts of the decision.

Make the decision with evidence

Check the company before you pay the wedding supplier deposit

Find the exact Irish company, review its free profile, then order the full report when you need directors, filing history and deeper company evidence in one document.

Full company report: €11.99 total

Find company and order report

Questions answered

Frequently asked questions

How do I find the company behind a wedding supplier?

Ask for the legal trader name and business form. If it is a company, obtain and search the registration number.

What should the deposit agreement include?

It should identify the service, date, price, payment schedule and cancellation, postponement, substitution and refund terms.

Does active status guarantee the supplier will attend?

No. Use references, contract protections, communication and contingency planning as well.

What if the supplier is a sole trader?

CompanyReports.ie covers companies, so verify the sole trader's legal identity and business details through appropriate documents and sources.

Which wedding bookings justify a full report?

Consider it where the deposit, future balance or difficulty of replacing the service makes corporate history material.