Invoiced
€5,351
No target set
17 invoices raised
Precision. Performance. Partnership.
Quotes, invoicing and purchase orders across the Greenlight portfolio.
€5,351
No target set
17 invoices raised
€2,826
Below target
Sent and awaiting payment
€1,369
Off target
Past agreed terms
€12,959
On target
10 agent batches queued
1–23 of 23 documents
| Actions | ||||||||
|---|---|---|---|---|---|---|---|---|
| QU-2026-0006Quote · 2 lines | GL-2026-0240Beacon South Quarter | Dublin Docklands Estates | 08 Oct 2026 | €0.00 | €0.00 | €0.00 | ||
| QU-2026-0005Quote · 2 lines | Batch runCarrickmines Green | Dublin Docklands Estates | 30 Sept 2026 | €0.00 | €0.00 | €0.00 | ||
| INV-2026-0017Invoice · 2 lines | GL-2026-0128— | Clay Farm OMC | 16 Sept 2026 | €0.00 | €0.00 | €0.00 | ||
| QU-2026-0004Quote · 2 lines | GL-2026-0240Carrickmines Green | Dublin Docklands Estates | 18 Aug 2026 | €0.00 | €0.00 | €0.00 | ||
| INV-2026-0016Invoice · 2 lines | GL-2026-0240Carrickmines Green | Dublin Docklands Estates | 18 Aug 2026 | €0.00 | €0.00 | €0.00 | ||
| INV-2026-0001Invoice · 3 lines | GL-2026-0128Carrickmines Green | Ardmore Estate Management | 14 Aug 2026 | €333.00 | €57.21 | €390.21 | ||
| INV-2026-0002Invoice · 3 lines | GL-2026-0184Beacon South Quarter | Liffey Valley Facilities (Sandyford) | 14 Aug 2026 | €249.00 | €37.89 | €286.89 | ||
| INV-2026-0003Invoice · 3 lines | GL-2026-0101Whitethorn | Whitethorn Residents OMC | 13 Aug 2026 | €273.00 | €43.41 | €316.41 | ||
| QU-2026-0001Quote · 3 lines | GL-2026-0157Royal Canal Park | Castlefield Property Services | 13 Aug 2026 | €345.00 | €59.97 | €404.97 | ||
| INV-2026-0004Invoice · 3 lines | GL-2026-0130Beacon South Quarter | Liffey Valley Facilities (Sandyford) | 12 Aug 2026 | €321.00 | €54.45 | €375.45 | ||
| INV-2026-0005Invoice · 3 lines | GL-2026-0103Whitethorn | Whitethorn Residents OMC | 11 Aug 2026 | €285.00 | €46.17 | €331.17 | ||
| INV-2026-0006Invoice · 3 lines | GL-2026-0243Spencer Dock | Dublin Docklands Estates | 11 Aug 2026 | €261.00 | €40.65 | €301.65 | ||
| INV-2026-0007Invoice · 3 lines | GL-2026-0216Carrickmines Green | Ardmore Estate Management | 10 Aug 2026 | €333.00 | €57.21 | €390.21 | ||
| INV-2026-0008Invoice · 3 lines | GL-2026-0245Spencer Dock | Dublin Docklands Estates | 09 Aug 2026 | €297.00 | €48.93 | €345.93 | ||
| QU-2026-0002Quote · 3 lines | GL-2026-0189Ashtown Gate | Castlefield Property Services | 09 Aug 2026 | €297.00 | €48.93 | €345.93 | ||
| INV-2026-0009Invoice · 3 lines | GL-2026-0162Carrickmines Green | Ardmore Estate Management | 08 Aug 2026 | €297.00 | €48.93 | €345.93 | ||
| INV-2026-0010Invoice · 3 lines | GL-2026-0218Beacon South Quarter | Liffey Valley Facilities (Sandyford) | 08 Aug 2026 | €321.00 | €54.45 | €375.45 | ||
| QU-2026-0003Quote · 3 lines | GL-2026-0191Spencer Dock | Dublin Docklands Estates | 07 Aug 2026 | €309.00 | €51.69 | €360.69 | ||
| INV-2026-0012Invoice · 3 lines | GL-2026-0247Marina Village | Rathbourne & Kiely | 07 Aug 2026 | €333.00 | €57.21 | €390.21 | ||
| INV-2026-0011Invoice · 3 lines | GL-2026-0135Whitethorn | Whitethorn Residents OMC | 07 Aug 2026 | €285.00 | €46.17 | €331.17 | ||
| INV-2026-0014Invoice · 3 lines | GL-2026-0108Charlestown Place | Northside Residential OMC | 06 Aug 2026 | €309.00 | €51.69 | €360.69 | ||
| INV-2026-0013Invoice · 3 lines | GL-2026-0220Grove House | Grove House Management | 06 Aug 2026 | €345.00 | €59.97 | €404.97 | ||
| INV-2026-0015Invoice · 3 lines | GL-2026-0164Beacon South Quarter | Liffey Valley Facilities (Sandyford) | 06 Aug 2026 | €345.00 | €59.97 | €404.97 | ||
| Total, 23 documentswhole filtered set, not just this page | €5,538.00 | €924.90 | €6,462.90 | |||||
1–23 of 23 documents
Showing 20 of 23 documents