Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45959926 · 31/10/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 39 lines reconciled to €1472.07; VAT map 1=0%, 5=23%.
Original Invoice
Show extracted raw text
Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Tel: (069) 20200 Deliver to syscoireland.com O CONNELLS BAR & KITCHEN 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 59 35 N/A 31/10/2026 45959926 Invoice 1 of 2 TOTAL WGT 435.59 CURRENCY EUR TERMS 15 Days End of Month QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 6 0 9.39 56.34 1 490129 DILL (FRESH HERB) 1X100 GM 1X100 GM 1 0 1.46 1.46 1 TOURNAFULLA PREMIUM HANDMADE JUMBO PORK 494360 1X5 KG 3 0 19.00 57.00 1 SAUSAGES 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 494641 1X4 LT 8 0 14.83 118.64 1 CREAM 1X4 LT 5015532 COMPSEY CREAM CHEESE FULL FAT 30% 1X2 KG 1X2 KG 0 2 14.30 28.60 1 5015827 LEMONS 1X15 KG 1X100 EA 1 0 29.00 29.00 1 5016109 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 2 19.63 20.34 399.27 1 5016455 SOUP MIX CARROT ONION BROCOLI LEEK & CELERY 1X2 KG 1X2 KG 0 2 5.37 10.74 1 5016509 BUNCHED RADISHES 1X125 GM 1X125 GM 0 3 0.61 1.83 1 5017062 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 5 10.27 51.35 1 5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1 5017875 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1 5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 4 0 10.70 42.80 1 5017962 TOMATOES (57-67MM) 1X6 KG 1X6 KG 1 0 9.51 9.51 1 5018177 SLICED WHITE ONION 1X2 KG 1X2 KG 3 0 5.55 16.65 1 5018425 STRAWBERRIES 1X227 GM 10X227 GM 2 0 26.00 52.00 1 5018648 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1 5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 12 0 11.00 132.00 1 5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 16.69 33.38 1 5019073 CUCUMBER 1X1 EA 1X1 EA 0 3 0.69 2.07 1 5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 2 0 11.95 23.90 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 AMENDMENT or +353 69 22480 to confirm legitimacy before changing any payment information. Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Tel: (069) 20200 Deliver to syscoireland.com O CONNELLS BAR & KITCHEN 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 59 35 N/A 31/10/2026 45959926 Invoice 2 of 2 TOTAL WGT 435.59 CURRENCY EUR TERMS 15 Days End of Month QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED continued... 5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 57.52 57.52 1 AMBIENT 10156 SYSCO CLASSIC HOLLANDAISE SAUCE 1X1 LT 1X1 LT 0 2 6.30 12.60 1 128306 OATLY BARISTA EDITION OAT MILK 6X1 LT 6X1 LT 1 0 14.09 14.09 1 33853 NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 1 0 8.02 8.02 1 490048 SYSCO CLASSIC PLAIN (PASTRY) FLOUR 1X16 KG 1X16 KG 1 0 12.38 12.38 1 490050 SYSCO CLASSIC SELF RAISING FLOUR 1X16 KG 1X16 KG 1 0 14.08 14.08 1 497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1 5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 6 4.73 28.38 5 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 5008798 1X1.14 KG 0 2 13.26 26.52 1 KG 5015742 DON SIMON 100% SQUEEZED ORANGE JUICE (NFC) 12X1 LT 12X1 LT 1 0 23.51 23.51 5 LABELS 2 INCH CIRCLE REMOVABLE USE FIRST RED (500 5017707 1X1 EA 0 1 6.80 6.80 5 PER ROLL) 1X1 EA 5018702 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 2 8.30 16.60 1 5946 SYSCO CLASSIC CORNFLOUR 1X3.5 KG 1X3.5 KG 0 1 8.25 8.25 1 85285 SYSCO CLASSIC FREEZE DRIED DILL 1X50 GM 1X50 GM 0 1 7.00 7.00 1 FROZEN SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 494835 1X1 KG 0 2 12.08 24.16 1 1X1 KG 5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 3 0 15.05 45.15 1 15 Days End of Month VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 1,413.38 0.00 1,472.07 13.50 1,485.57 5 23.00 58.69 13.50 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 Sys