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    Supplier Guide

    GUIDE FOR SUPPLIERS TO DUBLIN CITY UNIVERSITY

    This webpage is designed to provide suppliers of goods and services to  DCU  with relevant information regarding our Purchase to Pay process, including:

    • Invoicing Requirements
    • Prompt Payment, TCC, RCT, PWST, RCT, VAT
    • Contacting Accounts Payable 

    DCU VAT Number is: IE6517957E 

     

     

    Last updated:

    Revision create time
    2 years 6 months ago
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