Prompt Payments by Health Service Executive, the Local Authorities, State
Agencies and all other Public Sector Bodies
Reporting Template pursuant to Government Commitments in the
National Recovery Plan 2011-2014 and the EU/IMF Programme of Support
for Ireland – Programme Documents
Parent Government Department: Department of Education & Skills/HEA
Public Sector Body: NUIG
Quarterly Period Covered: 1st July 2012 to 30th September 2012
Details
Number of payments
made within 15 days
Number of payments
made within 16 days
to 30 days
Number of payments
made in excess of 30
days
Total payments
made in Quarter
1Disputed Invoices
(see foot note)
Number
Value (€)
Percentage (%) of
total number of
payments made
6,718
14,058,296.27
51%
4,240
4,302,086.94
32%
2,179
1,958,256.54
17%
13,137
20,318,639.75
0
0
100%
0%
Invoices received during the quarter and still under dispute at the end of the quarter
Signed:
Date:
Please return completed template to
PromptpaymentReturns@education.gov.ie
Phone No. (01) 8892217
.