Total invoices paid in Quarter 7417?14,431,903.61100%100%|
Number of invoices paid within 15 days 4204?11,208,043.5556.68%77.7%|
Number of invoices paid within 16 days to 30 days 2282?2,022,479.8430.77%14.0%|
Number of invoices paid in excess of 30 days 931?1,201,380.2212.55%8.3%|
Total 7417?14,431,903.61100%100%|
Number of disputed invoices paid in Quarter 30?72,328.530.4%0.5%|
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Signed: Orla Griffin |
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Date: |
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Please return completed template to: |
Emma Reeves |
Diarmuid Murphy |
LizM.OBrien |
Local Government Finance |
Promptpaymentlocalauthorities@environ.ie |
Custom House, |
Dublin 1 |
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Queries can be directed to Aoife O'Shea Corporate Development Unit, Custom House, 01 888 2425, aoife.oshea@environ.ie |