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 reports for the quarters ending September 2009 up to March 2013 are now available.
Click on each quarter to view document
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Contact Us
Department of Defence
Station Road
Newbridge
Co. Kildare
Tel 00 353 45 492000
Fax 00 353 45 492017
* loCall 1890 251890
emailinfo@defence.ie
eolas@defence.ie
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