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Departmental Expenditure

Dáil Éireann Debate, Wednesday - 17 October 2012

Wednesday, 17 October 2012

Ceisteanna (232)

Michael McGrath

Ceist:

232. Deputy Michael McGrath asked the Minister for Defence if he will provide in tabular form, in respect of 2011, the number of payments issued by his Department and each agency within the remit of his Department to suppliers in respect of the supply of goods and services; splitting the payments between those issued within 30 days of receipt of the invoice; between 30 and 60 days of receipt of the invoice; between 60 and 90 days of receipt of the invoice; between 90 and 120 days of receipt of the invoice; and in excess of 120 days of receipt of the invoice. [45015/12]

Amharc ar fhreagra

Freagraí scríofa

Details of the number of supplier payments issued by the Department of Defence for the Defence Sector are set out in the following table.

NO. OF PAYMENTS ISSUED BY THE DEPARTMENT OF DEFENCE IN 2011

Total number of payments

0-30 Days

31-60 Days

61-90 Days

91-120 Days

Over 120 Days

42,647

41,981

505

79

34

48

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