Interactive view of CSV resource • 21 total records
| # | Details | Number | Value (?) | Percentage (%) of total invoices paid | Percentage (%) of the total amount paid |
|---|---|---|---|---|---|
| 1 | Total invoices paid in Quarter | 7532 | ?18,218,268.52 | 100% | 100% |
| 2 | Number of invoices paid within 15 days | 2953 | ?13,135,933.89 | 39.21% | 72.1% |
| 3 | Number of invoices paid within 16 days to 30 days | 3232 | ?2,466,570.35 | 42.91% | 13.5% |
| 4 | Number of invoices paid in excess of 30 days | 1347 | ?2,615,764.28 | 17.88% | 14.4% |
| 5 | Total | 7532 | ?18,218,268.52 | 100% | 100% |
| 6 | Number of disputed invoices paid in Quarter | 38 | ?73,687.89 | 0.5% | 0.4% |
| 7 | — | — | — | — | — |
| 8 | Signed: | — | — | — | — |
| 9 | — | — | — | — | — |
| 10 | Date: | — | — | — | — |
| 11 | — | — | — | — | — |
| 12 | Please return completed template to: | — | — | — | — |
| 13 | Emma Reeves | — | — | — | — |
| 14 | Diarmuid Murphy | — | — | — | — |
| 15 | LizM.OBrien | — | — | — | — |
| 16 | Local Government Finance | — | — | — | — |
| 17 | Promptpaymentlocalauthorities@environ.ie | — | — | — | — |
| 18 | Custom House, | — | — | — | — |
| 19 | Dublin 1 | — | — | — | — |
| 20 | — | — | — | — | — |
| 21 | Queries can be directed to Aoife O'Shea Corporate Development Unit, Custom House, 01 888 2425, aoife.oshea@environ.ie | — | — | — | — |