Mayo Prompt Payment Return Q3 2017
Quarterly prompt payment return for Mayo (County Council) covering the third quarter of 2017, reported using the standard template mandated under Government Decision S29296 for public sector bodies. It records compliance with prompt payment rules for payments to suppliers, part of a national reporting framework overseen by the Department of Housing, Local Government, and Heritage. Such returns typically show volumes and values of invoices paid within and outside statutory timeframes, supporting monitoring of payment performance across Irish public bodies.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 being reported.Description of the invoice payment category being reported. |
| Number | text | Count of invoices in this payment category.Count of invoices in this payment category. |
| Value (€)Value (€) | text | 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 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 total amount paid that this category represents.Share of total amount paid that this category represents. |
Schema captured from ckan 2 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 |
|---|---|---|---|---|
| Total invoices paid in Quarter | 8824 | 25,227,942.68 | 100% | 100% |
| Number of invoices paid within 15 days | 5405 | 16,428,180.43 | 61.25% | 65.10% |
| Number of invoices paid within 16 days to 30 days | 2171 | 7,482,459.17 | 24.60% | 29.70% |
| Number of invoices paid in excess of 30 days | 1248 | 1,317,303.08 | 14.14% | 5.20% |
| Total | 8824 | 25,227,942.68 | 100% | 100% |
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/dataset/0829799d-d959-4799-af3c-7539b2366bfc.rdf' -H 'Accept: application/rdf+xml'DCAT (RDF/XML) record: title, publisher, freshness and every distribution. This portal disallows /api/ in robots.txt, so this is the route to use.
Dataset
Volume & freshness
Coverage
- First published
- 2018-05-16
License
No license declared upstream.
Themes
Distributions (1)
Mayo Prompt Payment Return Q3 2017.csv
https://opendata.housing.gov.ie/dataset/0829799d-d959-4799-af3c-7539b2366bfc/resource/d5fcbcb3-77ad-46e0-8b23-5453cdf5c00f/download/mayo_prompt_payment_return_q3_2017.csv648 B
Source: ckan · Open original page