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Government Decision No. S29296 of 19 May 2009 requires Government Departments to make payments to suppliers of goods and services within 15 days from receipt of a valid invoice, with effect from 15 June 2009. The Department of Defence has put measures in place to meet this commitment and will produce quarterly reports on payments to suppliers. The report for the quarters ending September 2009, December 2009, March 2010 and June 2010 are now available.

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Department of Defence
Parkgate
Infirmary Road
Dublin 7

Tel 00 353 1 8042000
Fax 00 353 1 6710229
* loCall 1890 251890

emailinfo@defence.irlgov.ie
eolas@defence.irlgov.ie

* Note that the rates charged for the use of 1890 (LoCall) numbers may vary among different service providers