Total Due (Net)
€48,745.00
62 unpaid invoice(s) | gross €48,745.00
Opening Balance Adjustment
€0.00
Statement-level adjustment
Not Overdue (unpaid)
€0.00
0 invoice(s)
Overdue (past invoice date)
€48,745.00
62 invoice(s)
| Status | Invoice Date | Inv No | Description (click to edit) | Address | Estate | Property Code | PO Number | Balance Due | Running Total |
|---|---|---|---|---|---|---|---|---|---|
| Overdue | 2026-02-01 | 5713 |
Adjust kitchen pipework install access points
Edited
PO Linked
Click to edit
|
16H Iveagh Trust Flats, Bride Street, Dublin 8, D08 Y6V2 | Bull Alley Southside | BAH016 |
SPO0002074
|
€320.00 | €320.00 |
| Overdue | 2026-02-04 | 5719 |
Install inspection hatches on flue
Edited
PO Linked
Click to edit
|
01 12 Marrsfield Ave, Clongriffin, Dublin 13, D13 T623 | Clongriffin Northside | CGZ01 |
SPO0002102
|
€150.00 | €470.00 |
| Overdue | 2026-02-05 | 5721 |
Replace broken heat exchanger recommend new boiler
Edited
PO Linked
Click to edit
|
01 36 Marrsfield Ave, Clongriffin, Dublin 13, D13 NR02 | Clongriffin Northside | CGX01MP |
SPO0002125
|
€150.00 | €620.00 |
| Overdue | 2026-02-05 | 5722 |
Supply and fit new toilet fill valve
Edited
PO Linked
Click to edit
|
43 Cosy Lodge, Mount Anthony Estate, Rathmines Dublin 6, D06 XY42 | Mount Anthony Southside | MAC43 |
SPO0001982
|
€180.00 | €800.00 |
| Overdue | 2026-02-05 | 5724 |
Adjust boiler heat settings toilet flow rates
Edited
PO Linked
Click to edit
|
11F Iveagh Trust Flats, Bride Street, Dublin 8, D08 VA47 | Bull Alley Southside | BAF011TPA |
SPO0002147
|
€150.00 | €950.00 |
| Overdue | 2026-02-05 | 5725 |
Repair leak under decking
Edited
PO Linked
Click to edit
|
Apt. 5 Hallwell Park, Hallwell Adamstown, Lucan Co Dublin, K78E6X2 | Hallwell Southside | HWPF05 |
SPO0002129
|
€230.00 | €1,180.00 |
| Overdue | 2026-02-05 | 5726 |
Supply and fit new extractor
Edited
PO Linked
Click to edit
|
656 Iveagh Trust Flats, New Bride Street, Dublin 8, D08 A9C1 | Kevin Street Southside | KSZ656 |
SPO0002067
|
€400.00 | €1,580.00 |
| Overdue | 2026-02-05 | 5727 |
Supply and fit new shower
Edited
PO Linked
Click to edit
|
656 Iveagh Trust Flats, New Bride Street, Dublin 8, D08 A9C1 | Kevin Street Southside | KSZ656 |
SPO0002090
|
€470.00 | €2,050.00 |
| Overdue | 2026-02-05 | 5728 |
Repair booster pump fit new fused spur
Edited
PO Linked
Click to edit
|
Apt 1 5 Park Avenue, Millers Glen Swords, Co Dublin, K67W2P9 | Millers Glen Northside | MGP0501 |
SPO0001910
|
€350.00 | €2,400.00 |
| Overdue | 2026-02-05 | 5729 |
Investigate balcony leak report to management
Edited
PO Linked
Click to edit
|
15 Birch Hall, Larkfield Place, Leopardstown, D18 P628 | Leopardstown Southside | LTB015 |
SPO0002085
|
€150.00 | €2,550.00 |
| Overdue | 2026-02-05 | 5730 |
Repair leaking roof
Edited
PO Linked
Click to edit
|
08 Elveden House, 40-45 Cork Street, Dublin 8, D08 C7P8 | Elveden House Southside | EH008 |
SPO0002099
|
€450.00 | €3,000.00 |
| Overdue | 2026-02-05 | 5731 |
Repair leaking roof above apartment 40
Edited
PO Linked
Click to edit
|
10 Elveden House, 40-45 Cork Street, Dublin 8, D08 RW14 | Elveden House Southside | EH010 |
SPO0002093
|
€450.00 | €3,450.00 |
| Overdue | 2026-02-05 | 5732 |
Reset water temperature
Edited
PO Linked
Click to edit
|
15C Iveagh Trust Flats, New Bride Street, Dublin 8, D08 RW24 | Kevin Street Southside | KSC015 |
SPO0002022
|
€150.00 | €3,600.00 |
| Overdue | 2026-02-05 | 5735 |
Leak in the storage room. Anne Haughton Tenant only home after 3 0861218318
PO Linked
Click to edit
|
18 Ash Hall, Larkfield Place, Leopardstown, D18FP68 | Leopardstown Southside | LTA018 |
SPO0001891
|
€300.00 | €3,900.00 |
| Overdue | 2026-02-05 | 5736 |
Fix bath seal fit bath frame
Edited
No PO Data
Click to edit
|
Apartment 18, Ash Hall, Larkfield Place, Dublin 18, D18 FP68 | Leopardstown Southside | LTA018 |
SPO0001897
|
€420.00 | €4,320.00 |
| Overdue | 2026-02-05 | 5737 |
Inspect balcony leak from above apartment
Edited
PO Linked
Click to edit
|
16 Ash Hall, Larkfield Place, Leopardstown, D18RK81 | Leopardstown Southside | LTA016 |
SPO0002109
|
€150.00 | €4,470.00 |
| Overdue | 2026-02-06 | 5741 |
Repair flat roof leak and damages
Edited
PO Linked
Click to edit
|
Leopardstown | Leopardstown Southside | LTCOM |
SPO0002189
|
€150.00 | €4,620.00 |
| Overdue | 2026-02-06 | 5742 |
Assess major leak, recommend repairs
Edited
PO Linked
Click to edit
|
Leopardstown | Leopardstown Southside | LTCOM |
SPO0002184
|
€150.00 | €4,770.00 |
| Overdue | 2026-02-11 | 5750 |
Supply and fit electronic lock and handles
Edited
PO Linked
Click to edit
|
Kevin Street, Dublin 8 | Kevin Street Southside | KSCOM |
SPO0002157
|
€1,630.00 | €6,400.00 |
| Overdue | 2026-02-17 | 5762 |
Refurbish balcony with liquid rubber
Edited
PO Linked
Click to edit
|
16 Jugback Green, Applewood Swords, Co. Dublin, K67 V272 | Applewood Northside | AWG16 |
SPO0002205
|
€150.00 | €6,550.00 |
| Overdue | 2026-02-17 | 5763 |
Repair leaking heat pump
Edited
PO Linked
Click to edit
|
Apt. 19 Hallwell Park, Hallwell Adamstown, Lucan Co Dublin, K78A2C0 | Hallwell Southside | HWPF19 |
SPO0002206
|
€220.00 | €6,770.00 |
| Overdue | 2026-02-17 | 5765 |
Fix balcony leak door step expansion foam
Edited
PO Linked
Click to edit
|
20 Larch Hall, Larkfield Place, Leopardstown, D18 K296 | Leopardstown Southside | LTL020 |
SPO0002196
|
€150.00 | €6,920.00 |
| Overdue | 2026-02-17 | 5766 |
Repair balcony leak from apartment above
Edited
PO Linked
Click to edit
|
13 Birch Hall, Larkfield Place, Leopardstown, D18 FN29 | Leopardstown Southside | LTB013 |
SPO0002187
|
€150.00 | €7,070.00 |
| Overdue | 2026-02-17 | 5767 |
Repair roof terrace leak with liquid rubber
Edited
PO Linked
Click to edit
|
Clongriffin, Dublin 13 | Clongriffin Northside | EXTCGMARRS |
SPO0002180
|
€150.00 | €7,220.00 |
| Overdue | 2026-02-17 | 5768 |
Repair toilet flush
Edited
PO Linked
Click to edit
|
462W Iveagh Trust Flats, New Bride Street, Dublin 8, D08 T853 | Kevin Street Southside | KSW462 |
SPO0002246
|
€150.00 | €7,370.00 |
| Overdue | 2026-02-17 | 5771 |
Vacuum and clean blocked drains
Edited
PO Linked
Click to edit
|
452V Iveagh Trust Flats, New Bride Street, Dublin 8, D08 N2T4 | Kevin Street Southside | KSV452 |
SPO0002247
|
€170.00 | €7,540.00 |
| Overdue | 2026-02-20 | 5772 |
Conduct leak investigation test appliances outlets
Edited
PO Linked
Click to edit
|
22F Iveagh Trust Flats, Bride Street, Dublin 8, D08 W142 | Bull Alley Southside | BAF022 |
SPO0002273
|
€150.00 | €7,690.00 |
| Overdue | 2026-02-20 | 5773 |
Install new expansion vessel powerflush system
Edited
PO Linked
Click to edit
|
450V Iveagh Trust Flats, New Bride Street, Dublin 8, D08RK57 | Kevin Street Southside | KSV450 |
SPO0002304
|
€150.00 | €7,840.00 |
| Overdue | 2026-02-20 | 5774 |
Boiler investigations new boiler installation
Edited
PO Linked
Click to edit
|
3F Iveagh Trust Flats, New Bride Street, Dublin 8, D08 AF83 | Kevin Street Southside | KSF003 |
SPO0002293
|
€150.00 | €7,990.00 |
| Overdue | 2026-02-20 | 5775 |
Repair flat roof leak
Edited
PO Linked
Click to edit
|
15 8 Marrsfield Ave, Clongriffin, Dublin 13, D13 FC60 | Clongriffin Northside | CGM15 |
SPO0002181
|
€150.00 | €8,140.00 |
| Overdue | 2026-02-20 | 5776 |
There is a leak in the middle of the immersion can this be looked at asap Siobhan O'Flaherty 0863429694
PO Linked
Click to edit
|
7C Iveagh Trust Flats, Patrick Street, Dublin 8, D08 RP26 | Bull Alley Southside | BAC007 |
SPO0002259
|
€1,520.00 | €9,660.00 |
| Overdue | 2026-02-20 | 5777 |
Clear blocked drains
Edited
PO Linked
Click to edit
|
5F Iveagh Trust Flats, New Bride Street, Dublin 8, D08 X253 | Kevin Street Southside | KSF005 |
SPO0002318
|
€150.00 | €9,810.00 |
| Overdue | 2026-02-20 | 5778 |
Supply and fit new vessel on pump
Edited
PO Linked
Click to edit
|
15C Iveagh Trust Flats, New Bride Street, Dublin 8, D08 RW24 | Kevin Street Southside | KSC015 |
SPO0002253
|
€440.00 | €10,250.00 |
| Overdue | 2026-02-20 | 5779 |
Shower tray replacement and wall repair
Edited
PO Linked
Click to edit
|
401S Iveagh Trust Flats, New Bride Street, Dublin 8, D08 Y3F9 | Kevin Street Southside | KSS401 |
SPO0002311
|
€150.00 | €10,400.00 |
| Overdue | 2026-02-20 | 5781 |
Remove kitchen replace pipes refit kitchen reboard plaster dump rotten floor supply fit new floor
Edited
PO Linked
Click to edit
|
07 Ash Hall, Larkfield Place, Leopardstown, D18TYR98 | Leopardstown Southside | LTA007 |
SPO0002108
|
€4,150.00 | €14,550.00 |
| Overdue | 2026-02-20 | 5782 |
This roof was repaired over a year, by Sammy O Brien Roofing. The roof is leaking again, I have tried contacting him but hes not getting back to me? ERI to go in and investigate this, and do a quote for whatever repairs are needed please. MB These works have been awarded to ERI, see other quote in notes. 3 Elveden Hse, Doug 085 219 1608 ,
PO Linked
Click to edit
|
03 Elveden House, 40-45 Cork Street, Dublin 8, D08 RDY6 | Elveden House Southside | EH003 |
SPO0002100
|
€8,550.00 | €23,100.00 |
| Overdue | 2026-02-27 | 5793 |
Flush not working Michael Reid 0876303301
PO Linked
Click to edit
|
489X Iveagh Trust Flats, New Bride Street, Dublin 8, D08 F9C0 | Kevin Street Southside | KSX489 |
SPO0002377
|
€205.00 | €23,305.00 |
| Overdue | 2026-02-27 | 5794 |
Supply and fit new booster pump
Edited
PO Linked
Click to edit
|
15C Iveagh Trust Flats, New Bride Street, Dublin 8, D08 RW24 | Kevin Street Southside | KSC015 |
SPO0002022
|
€800.00 | €24,105.00 |
| Overdue | 2026-02-27 | 5795 |
Repair broken radiator
Edited
PO Linked
Click to edit
|
643 Iveagh Trust Flats, New Bride Street, Dublin 8, D08 WP23 | Kevin Street Southside | KSZ643 |
SPO0002366
|
€150.00 | €24,255.00 |
| Overdue | 2026-02-27 | 5797 |
Repair broken tap
Edited
PO Linked
Click to edit
|
22 Orr's Square, 40 Clanbrassil Street Upper, Dublin 8, D08 XT9T | Orr's Square Southside | OS022 |
SPO0002308
|
€150.00 | €24,405.00 |
| Overdue | 2026-02-27 | 5798 |
Supply and fit new filler valve supply and fit new sink stopper
Edited
PO Linked
Click to edit
|
2D Iveagh Trust Flats, Patrick Street, Dublin 8, D08 AP04 | Bull Alley Southside | BAD002 |
SPO0002278
|
€295.00 | €24,700.00 |
| Overdue | 2026-02-27 | 5799 |
Repair toilet flush
Edited
PO Linked
Click to edit
|
462W Iveagh Trust Flats, New Bride Street, Dublin 8, D08 T853 | Kevin Street Southside | KSW462 |
SPO0002332
|
€160.00 | €24,860.00 |
| Overdue | 2026-02-27 | 5800 |
Supply and fit new ballcock
Edited
PO Linked
Click to edit
|
3C Iveagh Trust Flats, Patrick Street, Dublin 8, D08 WE24 | Bull Alley Southside | BAC003 |
SPO0002323
|
€205.00 | €25,065.00 |
| Overdue | 2026-02-27 | 5803 |
Repair leak in pipe
Edited
PO Linked
Click to edit
|
Kiln View, Leopardstown, Dublin 18, Dublin | Leopardstown Southside | LTKCOM |
SPO0002264
|
€160.00 | €25,225.00 |
| Overdue | 2026-02-27 | 5804 |
Powerflush heating system
Edited
PO Linked
Click to edit
|
364P Iveagh Trust Flats, New Bride Street, Dublin 8, D08 NX08 | Kevin Street Southside | KSP364 |
SPO0001973
|
€750.00 | €25,975.00 |
| Overdue | 2026-02-27 | 5805 |
Supply and fit new boiler powerflush
Edited
PO Linked
Click to edit
|
3F Iveagh Trust Flats, New Bride Street, Dublin 8, D08 AF83 | Kevin Street Southside | KSF003 |
SPO0002315
|
€3,100.00 | €29,075.00 |
| Overdue | 2026-02-27 | 5806 |
Replace expansion vessel safety valve powerflush
Edited
PO Linked
Click to edit
|
450V Iveagh Trust Flats, New Bride Street, Dublin 8, D08RK57 | Kevin Street Southside | KSV450 |
SPO0002349
|
€980.00 | €30,055.00 |
| Overdue | 2026-02-28 | 5818 |
Major roof repairs and door glass replacement
Edited
PO Linked
Click to edit
|
18 Elveden House, 40-45 Cork Street, Dublin 8, D08 Y566 | Elveden House Southside | EH018 |
SPO0002078
|
€8,500.00 | €38,555.00 |
| Overdue | 2026-02-28 | 5807 |
Investigate roof leak
Edited
PO Linked
Click to edit
|
03 Jugback Green, Applewood Swords, Co. Dublin, K67 XA39 | Applewood Northside | AWG03 |
SPO0002402
|
€150.00 | €38,705.00 |
| Overdue | 2026-02-28 | 5808 |
Clean mould in property
Edited
PO Linked
Click to edit
|
07 Ash Hall, Larkfield Place, Leopardstown, D18TYR98 | Leopardstown Southside | LTA007 |
SPO0002347
|
€150.00 | €38,855.00 |
| Overdue | 2026-02-28 | 5809 |
Leak repairs on roof
Edited
PO Linked
Click to edit
|
20 Orr's Square, 40 Clanbrassil Street Upper, Dublin 8, D08 HCA2 | Orr's Square Southside | OS020 |
SPO0002096
|
€450.00 | €39,305.00 |
| Overdue | 2026-02-28 | 5810 |
Repair overflow pipe
Edited
PO Linked
Click to edit
|
555Z Iveagh Trust Flats, New Bride Street, Dublin 8, D08 X4R2 | Kevin Street Southside | KSZ555 |
SPO0002359
|
€150.00 | €39,455.00 |
| Overdue | 2026-02-28 | 5811 |
Replace kitchen window handle
Edited
PO Linked
Click to edit
|
52 Annamore Court, Chapelizod Hill Road, Dublin 20, D20 DC93 | Unknown | AC052 |
SPO0002302
|
€195.00 | €39,650.00 |
| Overdue | 2026-02-28 | 5812 |
Repair rain water pipe break
Edited
PO Linked
Click to edit
|
Kevin Street, Dublin 8 | Kevin Street Southside | KSCOM |
SPO0002260
|
€165.00 | €39,815.00 |
| Overdue | 2026-02-28 | 5813 |
Fix leaking bath
Edited
PO Linked
Click to edit
|
552Z Iveagh Trust Flats, New Bride Street, Dublin 8, D08 P527 | Kevin Street Southside | KSZ552 |
SPO0002327
|
€160.00 | €39,975.00 |
| Overdue | 2026-02-28 | 5814 |
Supply and fit bath panel and skirting
Edited
PO Linked
Click to edit
|
11K Iveagh Trust Flats, New Bride Street, Dublin 8, D08 A4A7 | Kevin Street Southside | KSK011 |
SPO0002319
|
€350.00 | €40,325.00 |
| Overdue | 2026-02-28 | 5815 |
Remove wardrobe treat mould install ventilation holes
Edited
PO Linked
Click to edit
|
452V Iveagh Trust Flats, New Bride Street, Dublin 8, D08 N2T4 | Kevin Street Southside | KSV452 |
SPO0002408
|
€320.00 | €40,645.00 |
| Overdue | 2026-02-28 | 5816 |
Erect scaffold strip roof install new membrane tiles
Edited
PO Linked
Click to edit
|
01 Elveden House, 40-45 Cork Street, Dublin 8, D08 E0XF | Elveden House Southside | EH001 |
SPO0002239
|
€6,750.00 | €47,395.00 |
| Overdue | 2026-02-28 | 5817 |
Bleed radiators
Edited
PO Linked
Click to edit
|
631 Iveagh Trust Flats, New Bride Street, Dublin 8, D08 V302 | Kevin Street Southside | KSZ631 |
SPO0002232
|
€150.00 | €47,545.00 |
| Overdue | 2026-02-28 | 5819 |
No specific property maintenance tasks provided
Edited
PO Linked
Click to edit
|
Millers Glen, SWords, Co Dublin | Millers Glen Northside | MGCOM |
SPO0002083
|
€440.00 | €47,985.00 |
| Overdue | 2026-02-28 | 5820 |
Fix gutter install brackets and connectors
Edited
PO Linked
Click to edit
|
20 Jugback Green, Applewood Swords, Co. Dublin, K67 T045 | Applewood Northside | AWG20 |
SPO0002131
|
€290.00 | €48,275.00 |
| Overdue | 2026-02-28 | 5830 |
Supply and fit new extractor fan
Edited
PO Linked
Click to edit
|
8H Iveagh Trust Flats, New Bride Street, Dublin 8, D08 PF78 | Kevin Street Southside | KSH008 |
SPO0002329
|
€470.00 | €48,745.00 |
| Invoice Total (Gross) | €48,745.00 | ||||||||
| Opening Balance Adjustment | €0.00 | ||||||||
| TOTAL DUE | €48,745.00 | ||||||||