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Services | Finance


The accounts payable section provides a centralised centre for the payment of all invoices and staff expenses for the University and its campus companies while adhering to legislative policies and procedures associated with same:

  • Processing of Supplier Invoices and Payments to Suppliers,
  • Processing of Staff Expenses, Travel Reimbursements and Expenditure Requisition Payments,
  • Set-Up New Supplier Accounts,
  • Completing Intrastat Returns,
  • Administrating Tax Clearance Certificates,
  • Implementation of Late Payment Interest and Compensating Charges in Commercial Transactions,
  • Submitting Professional Services Withholding Taxation and Returns,
  • Submitting Subcontractors Taxation and Returns.


Opening Hours: Monday - Friday 09.15 to 12.45 and from 14.00 to 17.15 

Email:    accounts.payable@dcu.ie

Telephone: 01- 700 58 77  (International Dial: 00-3531)

Fax Number:  01-700 83 21

All invoices are to be posted to:

Accounts Payable, Finance Office, Dublin City University, Glasnevin Dublin 9, Ireland.

DCU VAT NumberIE6517957E