Galway City Prompt Payment Return Q1 2017
This dataset presents the Prompt Payment Return submitted by Galway City for Q1 2017, following the reporting template required of public sector bodies under Government Decision S29296. It records information on payments made by the local authority to suppliers and contractors within the prescribed prompt payment timeframes, as part of national monitoring of public sector payment practices. The data is published by the Department of Housing, Local Government, and Heritage, which coordinates compliance reporting across Irish public bodies under this scheme.Prompt Payments by Public Sector Bodies Reporting Template pursuant to Government Decision S29296.
Trust score
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Data schema (5 fields)
Click a field to see example values.
| Field | Type | Description |
|---|---|---|
| Details | text | Description of the invoice payment category or reporting line.Description of the invoice payment category or reporting line. |
| Number | numeric | Number of invoices in the reported category.Number of invoices in the reported category. |
| Value (€)Value (€) | numeric | Total euro value of invoices in the category.Total euro value of invoices in the category. |
| Percentage (%) of total invoices paidPercentage (%) of total invoices paid | text | Share of all paid invoices that this category represents.Share of all paid invoices that this category represents. |
| Percentage (%) of the total amount paidPercentage (%) of the total amount paid | text | Share of the total euro amount paid that this category represents.Share of the total euro amount paid that this category represents. |
Schema captured from ckan 22 days ago.
Query the data
Pick columns and a sort, then fetch a live preview straight from the source. Choose an API-filterable column (marked ▾) under “Where” to pick from its list of values.
Sample data (5 records)
| Details | Number | Value (€) | Percentage (%) of total invoices paid | Percentage (%) of the total amount paid | _id |
|---|---|---|---|---|---|
| Total invoices paid in Quarter | 3342 | 9017169.43 | 100% | 100% | 1 |
| Number of invoices paid within 15 days | 2957 | 6630551.76 | 88.48% | 73.50% | 2 |
| Number of invoices paid within 16 days to 30 days | 225 | 1861766.29 | 6.73% | 20.60% | 3 |
| Number of invoices paid in excess of 30 days | 160 | 524851.38 | 4.79% | 5.80% | 4 |
| Total | 3342 | 9017169.43 | 100% | 100% | 5 |
Live sample captured at profiling time — values may have changed upstream.
Verification Status
Using the API
Query examples
curl -s 'https://opendata.housing.gov.ie/api/3/action/package_show?id=7f6372fc-82ed-4dcd-88bc-ebd3974315e8' -H 'Accept: application/json'Full CKAN dataset record: resources, licence, organization, freshness.
Dataset
Volume & freshness
Coverage
- First published
- 2018-05-16
License
No license declared upstream.
Themes
Distributions (1)
Galway City Prompt Payment Return Q1 2017.csv
https://opendata.housing.gov.ie/dataset/7f6372fc-82ed-4dcd-88bc-ebd3974315e8/resource/f978e79d-c00f-404f-ac4e-162c3f965d22/download/galway_city_prompt_payment_return_q1_2017.csv498 B
Source: ckan · Open original page