Review Invoice
Ryan Brothers Environmental Services · Invoice INV832759 · 31-08-2026
needs_review
Confidence: 55%
Original Invoice
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INVOICE Invoice To: The Sportsman Inn Portdrine Ltd Galesquarter Credit Control Enquires to 050421658 Cullahill Or email ann@ryanbros.ie County Laois R32 D526 Invoice INV832759 Ireland Currency EUR Account No. 75001519 Invoice Date 31-08-2026 Service Description PO No. Qty Rate Frequency VAT Net Total Site: The Sportsman Inn Portdrine Ltd, Galesquarter, Cullahill, County Laois, Ireland, R32 D526 Commercial Bin Collections 01-08-26 , 1100 Ltr, Gen Waste, Lift Charge 2.00 30.35 Per Job 0.135% 60.70 01-08-26 , 1100 Ltr, Recycle, Lift Charge 2.00 9.15 Per Job 0.135% 18.30 01-08-26 , 140 Ltr, Brown Bin, Lift Charge 1.00 9.09 Per Job 0.135% 9.09 , 140 Ltr, Brown Bin, Lift Charge, (Allowance 01-08-26 76.50 0.11 Kg 0.135% 5.12 Inc) 01-08-26 , 240 Ltr, Glass Mixed, Lift Charge 2.00 10.32 Per Job 0.135% 20.64 10-08-26 , 1100 Ltr, Gen Waste, Lift Charge 2.00 30.35 Per Job 0.135% 60.70 , 1100 Ltr, Gen Waste, Lift Charge, 10-08-26 152.00 0.17 Kg 0.135% 1.98 (Allowance Inc) 10-08-26 , 1100 Ltr, Recycle, Lift Charge 2.00 9.15 Per Job 0.135% 18.30 This invoice is PAYABLE within Immediate Net of Invoice date. Totals Payments to: € Account Name: RYAN BROTHERS Sub Total 664.90 ENVIRONMENTAL SERVICES VAT 89.76 Bank name: AIB LIBERTY SQUARE Total 754.66 IBAN : IE97AIBK93530129282145 BIC: AIBKIE2D Address: Mill Road, Thurles, Co. Tipperary, E41 YR79 Tel: 0504 21658 VAT Reg: 6550066E INVOICE Invoice To: The Sportsman Inn Portdrine Ltd Galesquarter Credit Control Enquires to 050421658 Cullahill Or email ann@ryanbros.ie County Laois R32 D526 Invoice INV832759 Ireland Currency EUR Account No. 75001519 Invoice Date 31-08-2026 Service Description PO No. Qty Rate Frequency VAT Net Total 10-08-26 , 140 Ltr, Brown Bin, Lift Charge 4.00 9.09 Per Job 0.135% 36.36 , 140 Ltr, Brown Bin, Lift Charge, (Allowance 10-08-26 355.00 0.11 Kg 0.135% 25.86 Inc) 10-08-26 , 240 Ltr, Glass Mixed, Lift Charge 2.00 10.32 Per Job 0.135% 20.64 17-08-26 , 1100 Ltr, Gen Waste, Lift Charge 2.00 30.35 Per Job 0.135% 60.70 17-08-26 , 1100 Ltr, Recycle, Lift Charge 2.00 9.15 Per Job 0.135% 18.30 17-08-26 , 140 Ltr, Brown Bin, Lift Charge 3.00 9.09 Per Job 0.135% 27.27 , 140 Ltr, Brown Bin, Lift Charge, (Allowance 17-08-26 132.00 0.11 Kg 0.135% 4.63 Inc) 17-08-26 , 240 Ltr, Glass Mixed, Lift Charge 2.00 10.32 Per Job 0.135% 20.64 24-08-26 , 1100 Ltr, Gen Waste, Lift Charge 2.00 30.35 Per Job 0.135% 60.70 This invoice is PAYABLE within Immediate Net of Invoice date. Totals Payments to: € Account Name: RYAN BROTHERS Sub Total 664.90 ENVIRONMENTAL SERVICES VAT 89.76 Bank name: AIB LIBERTY SQUARE Total 754.66 IBAN : IE97AIBK93530129282145 BIC: AIBKIE2D Address: Mill Road, Thurles, Co. Tipperary, E41 YR79 Tel: 0504 21658 VAT Reg: 6550066E INVOICE Invoice To: The Sportsman Inn Portdrine Ltd Galesquarter Credit Control Enquires to 050421658 Cullahill Or email ann@ryanbros.ie County Laois R32 D526 Invoice INV832759 Ireland Currency EUR Account No. 75001519 Invoice Date 31-08-2026 Service Description PO No. Qty Rate Frequency VAT Net Total , 1100 Ltr, Gen Waste, Lift Charge, 24-08-26 152.00 0.17 Kg 0.135% 1.98 (Allowance Inc) 24-08-26 , 1100 Ltr, Recycle, Lift Charge 2.00 9.15 Per Job 0.135% 18.30 24-08-26 , 140 Ltr, Brown Bin, Lift Charge 2.00 9.09 Per Job 0.135% 18.18 , 140 Ltr, Brown Bin, Lift Charge, (Allowance 24-08-26 151.00 0.11 Kg 0.135% 10.01 Inc) 24-08-26 , 240 Ltr, Glass Mixed, Lift Charge 2.00 10.32 Per Job 0.135% 20.64 31-08-26 , 1100 Ltr, Gen Waste, Lift Charge 2.00 30.35 Per Job 0.135% 60.70 31-08-26 , 1100 Ltr, Recycle, Lift Charge 2.00 9.15 Per Job 0.135% 18.30 31-08-26 , 240 Ltr, Glass Mixed, Lift Charge 3.00 10.32 Per Job 0.135% 30.96 Commercial Bin Collections SUBTOTAL 649.00 Inbound - Gate This invoice is PAYABLE within Immediate Net of Invoice date. Totals Payments to: € Account Name: RYAN BROTHERS Sub Total 664.90 ENVIRONMENTAL SERVICES VAT 89.76 Bank name: AIB LIBERTY SQUARE Total 754.66 IBAN : IE97AIBK93530129282145 BIC: AIBKIE2D Address: Mill Road, Thurles, Co. Tipperary, E41 YR79 Tel: 0504 21658 VAT Reg: 6550066E INVOICE Invoice To: The Sportsman Inn Portdrine Ltd Galesquarter Credit Control Enquires to 050421658 Cullahill Or email ann@ryanbros.ie County Laois R32 D526 Invoice INV832759 Ireland Currency EUR Account No. 75001519 Invoice Date 31-08-2026 Service Description PO No. Qty Rate Frequency VAT Net Total , Fuel Surcharge , Fuel Surcharge - Fuel 31-08-26 1.00 15.90 Fixed 0.135% 15.90 Surcharge 2.45 Inbound - Gate SUBTOTAL 15.90 The Sportsman Inn Portdrine Ltd - Site 664.90 Subtotal This invoice is PAYABLE within Immediate Net of Invoice date. Totals Payments to: € Account Name: RYAN BROTHERS Sub Total 664.90 ENVIRONMENTAL SERVICES VAT 89.76 Bank name: AIB LIBERTY SQUARE Total 754.66 IBAN : IE97AIBK93530129282145 BIC: AIBKIE2D Address: Mill Road, Thurles, Co. Tipperary, E41 YR79 Tel: 0504 21658 VAT Reg: 6550066E