Appendix 2
Prompt Payments by Agencies
Agency: An Bord Pleanála
Quarterly Period Covered: 1st April to 30th June 2016
Details
Total invoices paid in Quarter
Number of invoices paid within 15 days
Number of invoices paid within 16 days-30 days
Number of invoices paid in excess of 30 days
Number of invoices disputed in the Quarter
Total
Signed: Anne Killian
Date: 04/07/2016
Number
Value (€)
213 €1,451,279.92
212 €1,450,899.06
0
€0.00
1
€380.86
0
€0.00
Percentage Percentage (%)
(%) of total
of the total
invoices paid amount paid
100%
100%
0.0%
0%
0%
100%
100%
0.00%
0.03%
0%