Please make sure that invoices are addressed to
freistil IT Ltd
13 Upper Baggot Street
In order to avoid VAT for expenses made outside of Ireland, have the vendor add our VAT ID "IE3227412SH" to the invoice. If they are an EU-based B2B vendor they should not charge VAT; they will instead add a "Reverse Charge" clause (e.g. "Subject to reverse charge in the country of receipt").