Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44490567 · 01/05/2026
needs_review
Confidence: 55%
Original Invoice
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 6855 0 39 30 N/A 18/04/2026 44490567 Invoice 1 of 2 Weekly TOTAL WGT 199.69 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 136749A SYSCO CLASSIC LIME JUICE 1X1 LT 1X1 LT 0 1 4.07 4.07 1 498266 OBAP GOCHUJANG PASTE 1X170 GM 1X170 GM 0 3 2.65 7.95 1 5017449 SWEETCORN TIN 1X2.5 KG 1X2.5 KG 0 1 9.67 9.67 1 5019408 BATCHELORS BAKED BEANS IN TOMATO SAUCE 6X2.62 KG 6X2.62 KG 1 0 20.00 20.00 1 PD8126 RUBBER HOUSEHOLD GLOVES YELLOW MEDIUM 1X10 EA 1X10 EA 0 1 13.00 13.00 5 SG179 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1 CHILLED 482899 ESSENTIAL IRISH BEEF JACOBS LADDER 1X1-2.2 KG 1X1-2.2 KG 0 5 9.50 8.66 82.27 1 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 10 0 6.56 65.60 1 490639 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X283 GM 10X283 GM 3 0 65.70 197.10 1 491014 SLICED LEEKS 1X2 KG 1X2 KG 0 4 6.20 24.80 1 WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 9 0 14.00 126.00 1 1X4 LT 5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 4 0 5.75 23.00 1 DY509 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1 HB552 ASSORTED EDIBLE FLOWERS 1X20 EA 1X20 EA 0 4 3.91 15.64 1 SL213 WASHED ROCKET 6X150 GM 6X150 GM 2 0 11.07 22.14 1 SL335 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 6 0 12.50 75.00 1 VP714 SLICED RED ONION 1X1 KG 1X1 KG 0 2 4.80 9.60 1 VW699 ASPARAGUS BUNCH 1X1 EA 1X1 EA 0 5 5.75 28.75 1 VW721 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 3 1.30 3.90 1 NON FOOD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information. Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 6855 0 39 30 N/A 18/04/2026 44490567 Invoice 2 of 2 Weekly TOTAL WGT 199.69 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE NON FOOD continued... 497126 BLACK RUBBER OUTDOOR GLOVES LARGE 1X10 EA 1X10 EA 0 1 23.60 23.60 5 FROZEN 2815 BRAKES ENGLISH MUFFINS WITH SEMOLINA FINISH 1X48 EA 1X48 EA 1 0 13.25 13.25 1 SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22 5011050 85X22 GM 1 0 25.73 25.73 1 GM Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 788.97 0.00 825.57 8.42 833.99 5 23.00 36.60 8.42 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information.