Interactive view of CSV resource • 23 total records
| # | Details | Number | Value (?) | Percentage (%) of total number of payments made | Percentage (%) of the total amount paid |
|---|---|---|---|---|---|
| 1 | Total invoices paid in Quarter | 5514 | ?18,849,033.64 | 100% | 100% |
| 2 | Number of payments paid within 15 days | 2023 | ?12,403,004.59 | 36.69% | 65.8% |
| 3 | Number of payments paid within 16 days to 30 days | 2103 | ?5,068,069.54 | 38.14% | 26.9% |
| 4 | Number of payments paid in excess of 30 days | 1388 | ?1,377,959.51 | 25.17% | 7.3% |
| 5 | Total payments made in Quarter | 5514 | ?18,849,033.64 | 100% | 100% |
| 6 | 1 Disputed invoices | 64 | ?110,281.85 | 1.2% | 0.6% |
| 7 | Amount of Late Payment Interest (LPI) paid in Quarter | N/A | ?0.00 | N/A | N/A |
| 8 | Amount in compensation costs paid in Quarter | N/A | ?0.00 | N/A | N/A |
| 9 | — | — | — | — | — |
| 10 | Signed: O. Griffin | — | — | — | — |
| 11 | — | — | — | — | — |
| 12 | Date: 12/10/2017 | — | — | — | — |
| 13 | — | — | — | — | — |
| 14 | Please return completed template to: | — | — | — | — |
| 15 | — | — | — | — | — |
| 16 | Name: | — | — | — | — |
| 17 | — | — | — | — | — |
| 18 | Parent Department: | Department of Housing, Planning, Community and Local Government | — | — | — |
| 19 | Address: | — | — | — | — |
| 20 | E-mail: | LGHRPromptpayments@housing.gov.ie | — | — | — |
| 21 | — | — | — | — | — |
| 22 | — | — | — | — | — |
| 23 | [1] Invoices received during the quarter and still under dispute at the end of the quarter. | — | — | — | — |