Missing Invoices
Monday, 12 October 2026Bank payments with no invoice on file
Shows SEPA DD payments from uploaded bank statements where no corresponding invoice exists in the system for that month.
75 payments found with no invoice
— total outstanding: €126063.17
| Month | Bank payee | Matched supplier | Payments | Total paid | Action |
|---|---|---|---|---|---|
| Sep 2026 |
DIAGEO IRELAN
|
Diageo | 2 | €14291.74 | Add invoice |
| Sep 2026 |
GOCARDLESS
|
No match | 4 | €9471.00 | Add invoice |
| Sep 2026 |
GC RE 9 WHITE
|
9 White Deer Brewery | 1 | €2719.16 | Add invoice |
| Sep 2026 |
Fourcorners
|
Four Provinces | 1 | €2014.74 | Add invoice |
| Sep 2026 |
Energia
|
Energia | 1 | €1441.44 | Add invoice |
| Sep 2026 |
JJ MAHON AND
|
JJ Mahon | 1 | €1338.43 | Add invoice |
| Sep 2026 |
NOREAST BEERS
|
Grand Cru Beers | 1 | €940.95 | Add invoice |
| Sep 2026 |
Tindal Wine M
|
Tindal Wines | 1 | €646.94 | Add invoice |
| Sep 2026 |
National Auto
|
No match | 3 | €614.16 | Add invoice |
| Sep 2026 |
DUBLIN CITY C
|
City Cycle | 1 | €578.00 | Add invoice |
| Sep 2026 |
EIR
|
Eir | 1 | €370.89 | Add invoice |
| Sep 2026 |
M AND J GLEES
|
No match | 1 | €320.29 | Add invoice |
| Sep 2026 |
SQUAREUP INTE
|
No match | 1 | €128.27 | Add invoice |
| Aug 2026 |
DIAGEO IRELAN
|
Diageo | 3 | €37040.09 | Add invoice |
| Aug 2026 |
GOCARDLESS
|
No match | 3 | €2382.52 | Add invoice |
| Aug 2026 |
NOREAST BEERS
|
Grand Cru Beers | 1 | €1568.26 | Add invoice |
| Aug 2026 |
Fourcorners
|
Four Provinces | 1 | €1394.82 | Add invoice |
| Aug 2026 |
JJ MAHON AND
|
JJ Mahon | 1 | €1191.38 | Add invoice |
| Aug 2026 |
GC RE 9 WHITE
|
9 White Deer Brewery | 1 | €1113.15 | Add invoice |
| Aug 2026 |
National Auto
|
No match | 4 | €786.50 | Add invoice |
| Aug 2026 |
Napela Ltd.
|
No match | 1 | €651.30 | Add invoice |
| Aug 2026 |
Tindal Wine M
|
Tindal Wines | 1 | €624.62 | Add invoice |
| Aug 2026 |
B8S BWG Foods
|
ANTA Food | 1 | €608.66 | Add invoice |
| Aug 2026 |
DUBLIN CITY C
|
City Cycle | 1 | €578.00 | Add invoice |
| Aug 2026 |
EIR
|
Eir | 1 | €370.40 | Add invoice |
| Aug 2026 |
Greenstar
|
No match | 1 | €281.90 | Add invoice |
| Aug 2026 |
IRISH WATER C
|
No match | 1 | €165.06 | Add invoice |
| Aug 2026 |
SQUAREUP INTE
|
No match | 1 | €90.21 | Add invoice |
| Aug 2026 |
Squarespace S
|
No match | 1 | €34.44 | Add invoice |
| Jul 2026 |
B8S BWG Foods
|
ANTA Food | 2 | €1664.46 | Add invoice |
| Jul 2026 |
GC RE 9 WHITE
|
9 White Deer Brewery | 1 | €1543.65 | Add invoice |
| Jul 2026 |
JJ MAHON AND
|
JJ Mahon | 3 | €1490.02 | Add invoice |
| Jul 2026 |
Energia
|
Energia | 1 | €1248.89 | Add invoice |
| Jul 2026 |
PENINSULA BUS
|
Peninsula Buisness Services | 1 | €1077.37 | Add invoice |
| Jul 2026 |
M AND J GLEES
|
No match | 1 | €1009.84 | Add invoice |
| Jul 2026 |
National Auto
|
No match | 4 | €811.28 | Add invoice |
| Jul 2026 |
CARLOW BREWIN
|
Carlow Brewing Company | 1 | €808.33 | Add invoice |
| Jul 2026 |
NOREAST BEERS
|
Grand Cru Beers | 1 | €627.30 | Add invoice |
| Jul 2026 |
Fourcorners
|
Four Provinces | 1 | €619.92 | Add invoice |
| Jul 2026 |
DUBLIN CITY C
|
City Cycle | 1 | €578.00 | Add invoice |
| Jul 2026 |
EIR
|
Eir | 1 | €370.18 | Add invoice |
| Jul 2026 |
Greenstar
|
No match | 1 | €259.46 | Add invoice |
| Jul 2026 |
Squarespace S
|
No match | 1 | €34.44 | Add invoice |
| Jul 2026 |
Security and
|
Security & Risk Communications Ltd | 1 | €12.04 | Add invoice |
| Jun 2026 |
B8S BWG Foods
|
ANTA Food | 1 | €2294.04 | Add invoice |
| Jun 2026 |
Energia
|
Energia | 1 | €1792.42 | Add invoice |
| Jun 2026 |
JJ MAHON AND
|
JJ Mahon | 3 | €1623.60 | Add invoice |
| Jun 2026 |
GOCARDLESS
|
No match | 1 | €1531.35 | Add invoice |
| Jun 2026 |
CARLOW BREWIN
|
Carlow Brewing Company | 1 | €1481.93 | Add invoice |
| Jun 2026 |
NOREAST BEERS
|
Grand Cru Beers | 1 | €1097.78 | Add invoice |
| Jun 2026 |
National Auto
|
No match | 5 | €966.20 | Add invoice |
| Jun 2026 |
DUBLIN CITY C
|
City Cycle | 1 | €578.00 | Add invoice |
| Jun 2026 |
BORD GAIS EIR
|
Bord Gáis Energy | 1 | €459.94 | Add invoice |
| Jun 2026 |
Greenstar
|
No match | 2 | €414.37 | Add invoice |
| Jun 2026 |
EIR
|
Eir | 1 | €372.31 | Add invoice |
| Jun 2026 |
Napela Ltd.
|
No match | 1 | €253.38 | Add invoice |
| Jun 2026 |
Squarespace S
|
No match | 1 | €34.44 | Add invoice |
| May 2026 |
GOCARDLESS
|
No match | 1 | €2644.50 | Add invoice |
| May 2026 |
B8S BWG Foods
|
ANTA Food | 2 | €2012.08 | Add invoice |
| May 2026 |
IRISH WATER C
|
No match | 2 | €1702.65 | Add invoice |
| May 2026 |
CARLOW BREWIN
|
Carlow Brewing Company | 1 | €1575.61 | Add invoice |
| May 2026 |
IMRO
|
No match | 1 | €1500.72 | Add invoice |
| May 2026 |
NOREAST BEERS
|
Grand Cru Beers | 1 | €1411.43 | Add invoice |
| May 2026 |
Energia
|
Energia | 1 | €1304.09 | Add invoice |
| May 2026 |
DIAGEO IRELAN
|
Diageo | 1 | €975.29 | Add invoice |
| May 2026 |
National Auto
|
No match | 4 | €773.68 | Add invoice |
| May 2026 |
DUBLIN CITY C
|
City Cycle | 1 | €578.00 | Add invoice |
| May 2026 |
JJ MAHON AND
|
JJ Mahon | 2 | €541.20 | Add invoice |
| May 2026 |
EIR
|
Eir | 1 | €372.12 | Add invoice |
| May 2026 |
M AND J GLEES
|
No match | 1 | €352.52 | Add invoice |
| May 2026 |
Napela Ltd.
|
No match | 1 | €260.76 | Add invoice |
| May 2026 |
Squarespace S
|
No match | 1 | €34.44 | Add invoice |
| Apr 2026 |
Fourcorners
|
Four Provinces | 1 | €978.72 | Add invoice |
| Apr 2026 |
Greenstar
|
No match | 1 | €198.66 | Add invoice |
| Apr 2026 |
Squarespace S
|
No match | 1 | €34.44 | Add invoice |
| Total outstanding: | €126063.17 | ||||
Only SEPA direct debits are checked. Rent (Edenrose), JC Kenny installments, payroll, and internal transfers are excluded. Month matching is approximate — an invoice dated in the same calendar month as the payment clears the flag.