Total invoices paid in Quarter

5514?18,849,033.64100%100%

Number of payments paid within 15 days

2023?12,403,004.5936.69%65.8%

Number of payments paid within 16 days to 30 days

2103?5,068,069.5438.14%26.9%

Number of payments paid in excess of 30 days

1388?1,377,959.5125.17%7.3%

Total payments made in Quarter

5514?18,849,033.64100%100%

1 Disputed invoices

64?110,281.851.2%0.6%

Amount of Late Payment Interest (LPI) paid in Quarter

N/A?0.00N/AN/A

Amount in compensation costs paid in Quarter

N/A?0.00N/AN/A

Signed: O. Griffin

Date: 12/10/2017

Please return completed template to:

Name:

Parent Department:

Department of Housing, Planning, Community and Local Government

Address:

E-mail:

LGHRPromptpayments@housing.gov.ie

[1] Invoices received during the quarter and still under dispute at the end of the quarter.