In accordance with Government Policy, pursuant to Government Decisions No. 29296, Kerry County Enterprise Board is required to abide by a requirement to pay suppliers within 15 days of receipt of a valid invoice. This decision came into effect for all valid invoices received from the 1st of July 2011 and a quarterly report outlining our compliance with the measure is provided to the Department of Enterprise, Jobs and Innovation. The details for the most recent quarters are outlined below
Quarter 1 2012- Prompt Payments Act Information for Kerry County Enterprise Board
Details |
Number of invoices |
Value (€) |
Percentage (%) of total number of payments made |
|
Number of payments made within 15 days |
26 |
23592.18 |
100% |
|
Number of payments made within 16 days to 30 days |
0 |
|
|
|
Number of payments made in excess of 30 days |
0 |
||
|
Total payments made in Quarter |
26 |
23592.18 |
(100%) |
|
Disputed Invoices
|
N/A |
Quarter 4 2011- Prompt Payments Act Information for Kerry County Enterprise Board
Details |
Number of invoices |
Value (€) |
Percentage (%) of total number of payments made |
|
Number of payments made within 15 days |
72 |
88281.93 |
96% |
|
Number of payments made within 16 days to 30 days |
3 |
874 |
4% |
|
Number of payments made in excess of 30 days |
0 |
||
|
Total payments made in Quarter |
75 |
89155.93 |
(100%) |
|
Disputed Invoices
|
N/A |
Quarter 3 2011- Prompt Payments Act Information for Kerry County Enterprise Board
Details |
Number of invoices |
Value (€) |
Percentage (%) of total number of payments made |
|
Number of payments made within 15 days |
27 |
24,409 |
96% |
|
Number of payments made within 16 days to 30 days |
1 |
303 |
4% |
|
Number of payments made in excess of 30 days |
0 |
||
|
Total payments made in Quarter |
28 |
24,712 |
(100%) |
|
Disputed Invoices
|
N/A |