Galway City Prompt Payment Return Q3 2017
This dataset provides Galway City Council's Prompt Payment Return for the third quarter of 2017, submitted using the standard Reporting Template for Public Sector Bodies pursuant to Government Decision S29296. It records information on payments made to suppliers, supporting monitoring of compliance with prompt payment obligations across the public sector. The dataset is published by the Department of Housing, Local Government, and Heritage as part of national reporting on payment performance by local authorities and other public bodies in Ireland.Prompt Payments by Public Sector Bodies Reporting Template pursuant to Government Decision S29296.
Trust score
How is this computed?Weighted across five axes. Tap a ring for what it measures.
Data schema (5 fields)
Click a field to see example values.
| Field | Type | Description |
|---|---|---|
| Details | text | Category of invoice payment being reported, such as total or timeframe-based.Category of invoice payment being reported, such as total or timeframe-based. |
| Number | text | Count of invoices in this payment category.Count of invoices in this payment category. |
| Value (€)Value (€) | numeric | Total euro value of invoices in this category.Total euro value of invoices in this 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 | 2428 | 3937231.33 | 100% | 100% | 1 |
| Number of invoices paid within 15 days | 1822 | 2799046.49 | 75.04% | 71.10% | 2 |
| Number of invoices paid within 16 days to 30 days | 388 | 655618.12 | 15.98% | 16.70% | 3 |
| Number of invoices paid in excess of 30 days | 218 | 482566.72 | 8.98% | 12.30% | 4 |
| Total | 2428 | 3937231.33 | 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=34df83e1-3dcc-475e-b03a-9c20bda8df04' -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 Q3 2017.csv
https://opendata.housing.gov.ie/dataset/34df83e1-3dcc-475e-b03a-9c20bda8df04/resource/c9d46e52-7ac0-4816-b241-fb8fd79db059/download/galway_city_prompt_payment_return_q3_2017.csv633 B
Source: ckan · Open original page