Total invoices paid in Quarter 7532?18,218,268.52100%100%|
Number of invoices paid within 15 days 2953?13,135,933.8939.21%72.1%|
Number of invoices paid within 16 days to 30 days 3232?2,466,570.3542.91%13.5%|
Number of invoices paid in excess of 30 days 1347?2,615,764.2817.88%14.4%|
Total 7532?18,218,268.52100%100%|
Number of disputed invoices paid in Quarter 38?73,687.890.5%0.4%|
|
Signed: |
|
Date: |
|
Please return completed template to: |
Emma Reeves |
Diarmuid Murphy |
LizM.OBrien |
Local Government Finance |
Promptpaymentlocalauthorities@environ.ie |
Custom House, |
Dublin 1 |
|
Queries can be directed to Aoife O'Shea Corporate Development Unit, Custom House, 01 888 2425, aoife.oshea@environ.ie |