_id	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 		""	""	""