Galway City Prompt Payment Return Q4 2017
This dataset reports on prompt payment performance by Galway City Council for the fourth quarter of 2017, compiled using the standard Public Sector Bodies Reporting Template mandated under Government Decision S29296. It records how promptly the local authority paid its suppliers and invoices during that period, in line with national prompt payment policy. The dataset is published by the Department of Housing, Local Government, and Heritage as part of nationwide monitoring of public sector payment practices across Ireland, enabling comparison of local authority performance against government targets for timely payment to businesses.edPrompt 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 | Description of the payment category being reported.Description of the payment category being reported. |
| Number | text | Number of invoices or payments in this category.Number of invoices or payments in this category. |
| Value (€)Value (€) | numeric | Total euro value of payments in this category.Total euro value of payments in this category. |
| Percentage (%) of total number of payments madePercentage (%) of total number of payments made | text | Share of total payment count represented by this category.Share of total payment count represented by this category. |
| Percentage (%) of the total amount paidPercentage (%) of the total amount paid | text | Share of total payment value represented by this category.Share of total payment value represented by this category. |
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 number of payments made | Percentage (%) of the total amount paid | _id |
|---|---|---|---|---|---|
| Total invoices paid in Quarter | 2724 | 5816294.72 | 100% | 100% | 1 |
| Payments made within 15 days | 2140 | 4069845.88 | 78.56% | #DIV/0! | 2 |
| Payments made within 16 days to 30 days | 371 | 1122959.97 | 13.62% | #DIV/0! | 3 |
| Payments made in excess of 30 days that were subject to LPI and compensation costs | 0 | 0 | 0.00% | #DIV/0! | 4 |
| Payments made in excess of 30 days that were not subject to LPI and compensation costs | 213 | 623488.87 | 7.82% | #DIV/0! | 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=4519f30e-4bd1-4f43-a10d-1d1480cbbbc1' -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 Q4 2017.csv
https://opendata.housing.gov.ie/dataset/4519f30e-4bd1-4f43-a10d-1d1480cbbbc1/resource/d127490e-c643-44a7-bab9-ba1050076926/download/galway_city_prompt_payment_return_q4_2017.csv673 B
Source: ckan · Open original page