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Prompt Payments Statistics

It is NORA's policy to pay creditors in respect of all valid invoices received on or after 1st July 2011, within 15 days of receipt of invoice. This policy is in compliance with Government Decision S29296 of 8th March 2011 on Prompt Payments.

However, where relevant, NORA will continue to pay creditors in line with contractual arrangements, some of which may fall outside the scope of the 15 day Prompt Payment requirement noted above.

NORA - Prompt Payments Report - Jul-Sep 2023

NORA - Prompt Payments Report - Apr-Jun 2023

NORA - Prompt Payments Report - Jan-Mar 2023

 

NORA - Prompt Payments Report - Oct-Dec 2022

NORA - Prompt Payments Report - Jul-Sep 2022

NORA - Prompt Payments Report - Apr-Jun 2022

NORA - Prompt Payments Report - Jan-Mar 2022

NORA - Prompt Payments Report - Oct-Dec 2021

NORA - Prompt Payments Report - Jul-Sept 2021

NORA - Prompt Payments Report - Apr-Jun 2021

NORA - Prompt Payments Report - Jan-Mar 2021

NORA - Prompt Payments Report - Oct-Dec 2020

NORA - Prompt Payments Report - Jul-Sep 2020

NORA - Prompt Payments Report - Apr-Jun 2020

NORA - Prompt Payments Report - Jan-Mar 2020

NORA - Prompt Payments Report - Oct-Dec  2019

NORA – Prompt Payments Report - Jul-Sep 2019

NORA – Prompt Payments Report - Apr-Jun 2019

NORA – Prompt Payments Report - Jan-Mar 2019

NORA – Prompt Payments Report - Oct-Dec 2018

NORA – Prompt Payments Report - Jul-Sep 2018

NORA – Prompt Payments Report - Apr-June 2018

NORA – Prompt Payments Report - Jan-Mar 2018

NORA – Prompt Payments Report - Oct-Dec 2017

NORA – Prompt Payments Report - Jul-Sep 2017

NORA – Prompt Payments Report - Apr-Jun 2017

NORA – Prompt Payments Report - Jan-Mar 2017

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