Print This Page
Home > Document
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 December 2011 are now available.

Web posting July-Sept 09.docOct Dec 2009.docJan - Mar 2010.docReport April -June 2010.doc juL-sep2010.doc
Report Oct-Dec 2010.docReport Jan-Mar 2011.docReport Apr - Jun 2011.pdfReport Jul - Sep 2011.pdfOCT-DEC 2011.pdf
Image of the Department of Defence
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.irlgov.ie
eolas@defence.irlgov.ie

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