Review Invoice

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 32 33 7 T 2026 20/06/2026 44963216 Invoice 1 of 2
Weekly
TOTAL WGT 322.41 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482339 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 1 14.65 14.65 1
490129 DILL (FRESH HERB) 1X100 GM 1X100 GM 1 0 1.46 1.46 1
490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 3 0 69.00 207.00 1
TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES
494360 1X5 KG 5 0 19.00 95.00 1
1X5 KG
494375 TOURNAFULLA CLASSIC WHITE PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1
494376 TOURNAFULLA CLASSIC BLACK PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 3 0 14.00 42.00 1
1X4 LT
5016495 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 2 1.30 2.60 1
5018444 ASSORTED EDIBLE FLOWERS 1X20 EA 1X20 EA 0 3 3.29 9.87 1
5019132 SAKURA LETTUCE MIX 1X18 EA 1X18 EA 4 0 9.21 36.84 1
5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 2 0 12.80 25.60 1
A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 4 8.60 25.04 215.34 1
MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON
BC083 4X2.5 KG 1 0 73.00 73.00 1
RASHERS 1X2.5 KG
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
BC504 1X4.5-6 KG 0 1 4.59 4.6 21.11 1
ROLLED 1X4.5-6 KG
BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 4 18.50 40.52 749.62 1
CH1626 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 3 10.80 32.40 1
DY232 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.00 22.00 1
TM189 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.59 9.59 1
VP710 SOUP MIX CARROT ONION BROCOLI LEEK & CELERY 1X2 KG 1X2 KG 0 3 5.37 16.11 1
VW626 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 3 0 11.82 35.46 1
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 32 33 7 T 2026 20/06/2026 44963216 Invoice 2 of 2
Weekly
TOTAL WGT 322.41 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT
482559 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 1X1 KG 0 2 12.63 25.26 1
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 29.12 29.12 1
5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 1 4.70 4.70 5
5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 1 4.50 4.50 5
5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 1X1.14 KG 0 2 10.20 20.40 1
5017980 GENOVESE BASIL PESTO 1X1 KG 1X1 KG 0 1 17.70 17.70 1
5018632 RISO SCOTTI ARBORIO RISOTTO RICE 1X5 KG 1X5 KG 0 1 16.90 16.90 1
PD8126 RUBBER HOUSEHOLD GLOVES YELLOW MEDIUM 1X10 EA 1X10 EA 0 1 13.00 13.00 5
PS473 VOL AU VENT 8CM 1X72 EA 1X72 EA 1 0 36.00 36.00 3
FROZEN
151773 SYSCO CLASSIC DICED MIXED PEPPERS 1X2.5 KG 1X2.5 KG 0 1 6.80 6.80 1
483711 BAGEL SESAME SEED 48X120 GM 48X120 GM 1 0 26.80 26.80 1
494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 6X1 KG 1 0 68.40 68.40 1
SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22
5011050 85X22 GM 1 0 10.74 10.74 1
GM
5017987 GARDEN PEAS 1X2.5 KG 1X2.5 KG 0 1 4.50 4.50 1
NON FOOD
497619 BAMBOO PADDLE PICK 18CM 1X250 EA 1X250 EA 0 1 8.52 8.52 5
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 1,898.87 0.00 1,965.59 11.93 1,977.52
5 23.00 30.72 7.07 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
3 13.50 36.00 4.86 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.