Paid

Invoice

From:

Sky Business Centre,
57 Clontarf Road,
Clontarf,
Dublin 3

Email: info@dkad.ie Registered Architect Registered in Ireland No. 08158 VAT Registration Number 7082104K

Invoice Number INV-DK-19-030
Invoice Date 17/10/2019
Due Date 17/10/2019
Total Due €0.00
To:
Aoife Ní Laoire and Éilish O'leary

26 Waterfall Road, Raheny, Dublin 5

The services have largely been provided according to the fee agreement with the exceptions of items 22, 23, 24 with a value of €880, which have not been charged; these services were not required because you successfully found and appointed Brian Storey without my assistance.  Item 20 is not charged in full because you sourced your own engineer.

However, two meetings were required at precontract stage, instead of one.

Due to the fact that our service and communication were slow on  a couple of occasions, and by way of apology, fees for additional planning stage work have been waived, with a value of €1305.

The remaining fees due on the project depend on the amount of inspection, number of claims to be processed, and any requirement for changes to drawings.

Hrs/Qty Service Rate/PriceSub Total
3 Site Inspections/ Meetings

Site visits and walk through with main contractor dates 08/08/2019, 03/09/2019, 02/10/2019

€105.00€315.00
2 Precontract meetings

Meeting with appointed builder for project planning and cost reduction measures. Associated correspondence.

€290.00€580.00
11 Technical Design Stage Services

Items 17, 18, 21

€290.00€3,190.00
4 Planning Stage Services

Remainder of item 13, items 15 and 16

€290.00€1,160.00
4.5 Additional Planning Stage Services- not charged

Re-submission of planning application to avoid planning contributions on the basis of separate dwellings, equivalent to items 14, 15, 16 and minor redesign (0.5 Days) value of €1305.

€290.00€0.00
10 Standing charge for projects at site stage.

Weeks 1-10. From week of 5th August 2019 up to week of Monday 14th October

€100.00€1,000.00
1 Planning Application Third Party Expenses

Planning Application Dublin City Council fee €34, Advertising Northside People 17/10/2018 €153.60 & 07/11/2018 €127.10 , Official Maps €60.

€374.70€374.70
Sub Total €6,619.70
VAT €1,436.35
Paid -€8,056.05
Total Due €0.00

Our preferred payment method is electronic funds transfer, but credit card facilities are available for your
convenience.
Please note that some users encounter an error message when completing online EFT payments to the
DKAD account. This is due to recent reassignment of IBAN numbers to merged Bank of Ireland
branches. All account details provided below have been confirmed and are correct.

Bank: Bank of Ireland, Montrose, Dublin 4
BIC: BOFIIE2D
IBAN: IE30 BOFI 9013 8662 0821 60
Account Number: 62082160
National Sort Code: 90-13-51