Mayo Prompt Payment Return Q1 2017
This dataset is a quarterly Prompt Payment Return submitted by Mayo (a public sector body) for the first quarter of 2017, following the reporting template mandated under Government Decision S29296. It records payment performance by public sector bodies to their suppliers, tracking compliance with prompt payment obligations. The return is compiled and published under the remit of the Department of Housing, Local Government, and Heritage, which oversees local government reporting in Ireland. It forms part of a broader national series of quarterly prompt payment reports covering local authorities.》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 metric being reported.Description of the invoice payment category or metric being reported. |
| Number | numeric | Number of invoices in the reported category.Number of invoices in the reported category. |
| Value (?)Value (?) | numeric | Total monetary value of invoices in the reported category.Total monetary value of invoices in the reported category. |
| Percentage (%) of total invoices paidPercentage (%) of total invoices paid | text | Share of total invoices paid that this category represents.Share of total invoices paid that this category represents. |
| Percentage (%) of the total amount paidPercentage (%) of the total amount paid | text | Share of the total amount paid that this category represents.Share of the total amount paid that this category represents. |
Schema captured from ckan 23 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 | 9161 | 25266619.54 | 100% | 100% | 1 |
| Number of invoices paid within 15 days | 3138 | 11388569.24 | 34.25% | 45.10% | 2 |
| Number of invoices paid within 16 days to 30 days | 2963 | 9395220.42 | 32.34% | 37.20% | 3 |
| Number of invoices paid in excess of 30 days | 3060 | 4482829.88 | 33.40% | 17.70% | 4 |
| Total | 9161 | 25266619.54 | 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=bc14e4ad-4989-42d0-ad8c-69451876b7d7' -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)
Mayo Prompt Payment Return Q1 2017.csv
https://opendata.housing.gov.ie/dataset/bc14e4ad-4989-42d0-ad8c-69451876b7d7/resource/d225b7bb-adcb-4882-85a7-27ab138d6316/download/mayo_prompt_payment_return_q1_2017.csv520 B
Source: ckan · Open original page