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: HEA Public Sector Body: NUIG Quarterly Period Covered: October to December 2011 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 6,784 19,607,108 47% 5,275 5,945,373 37% 2,341 2,155,066 16% 14,400 27,707,547 100% Invoices received during the quarter and still under dispute at the end of the quarter Signed: Gearóid Ó Broin (Director of Financial Accounting) Date: 31st January 2012 . Document1