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.
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NORA - Prompt Payments Report - Jan-Mar 2024
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NORA - Prompt Payments Report - Oct-Dec 2023
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
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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
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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
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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
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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
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NORA – Prompt Payments Report - Oct-Dec 2017
NORA – Prompt Payments Report - Jul-Sep 2017
