Prompt Payment

In accordance with Government Policy, pursuant to Government Decisions No. 29296, Monaghan County Enterprise Board is required to abide by a requirement to pay suppliers within 15 days of receipt of a valid invoice. This decision came into effect for all valid invoices received from the 1st of July 2011 and a quarterly report outlining our compliance with the measure is provided to the Department of Enterprise, Jobs and Innovation. The details for the most recent quarters are outlined below

Details	Number of invoices	Value (€)	Percentage (%) of total number of payments made
Number of payments made within 15 days	85	164533.93	100.00
Number of payments made within 16 days to 30 days
Number of payments made in excess of 30 days
Total payments made in Quarter	85	164533.93	(100%)
Disputed Invoices			N/A

Invoices received during the quarter and still under dispute at the end of the quarter.