Dublin City Council operates a Central Accounts Payable (CAP) Unit whose function is to process all City Council invoice payments centrally and respond to Supplier queries in respect of same.
Departments are being transitioned on a phased basis and Suppliers, unless advised otherwise, should continue to forward their invoices and queries to the department that requested the goods or services, as these invoices will continue to be processed locally in the meantime.
Supplier Invoices for goods or services for those Departments transitioned into the CAP Unit should be sent to either (not both) the postal or the email address below.
Finance Department
Central Accounts Payable Unit
Civic Offices
Wood Quay
Dublin 8
D08 RF3F
N.B. Please ensure that Dublin City Council is at all times in possession of your current Tax Clearance Access Number (TCAN)/ Tax Clearance Certificate.
Queries by Suppliers for those Council Departments being processed centrally by the CAP Unit can be emailed to [email protected]
