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Get access →UTS UTILITY TECHNOLOGIES SERVICES LIMITED CRO 560676
Uts Utility Technologies Services Ltd is a private company limited by shares registered in Ireland on 20 April 2015 (company number 560676), based in Tallaght, Co. Dublin. Current status on the CRO register: Active.
Latest filed accounts: year ended 31 December 2024.
Year to Dec 2024
At 31 Dec 2024
▲ 10% vs Dec 2023
At 31 Dec 2024
▲ 22% vs Dec 2023
From CRO filings. Small companies often file abridged accounts, so some figures may be missing.
| Public body | Period | Payments | Total |
|---|---|---|---|
| Dublin City Council | Mar 2017 – Jun 2026 | 232 | €16,806,744.17 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 30 Jun 2026 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q2 2026 | €113,733 |
| 30 Jun 2026 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q2 2026 | €113,733 |
| 31 Mar 2026 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q1 2026 | €113,566 |
| 31 Mar 2026 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q1 2026 | €113,566 |
| 31 Mar 2026 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q1 2026 | €113,566 |
| 31 Dec 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q4 2025 | €113,566 |
| 31 Dec 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q4 2025 | €113,566 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q3 2025 | €113,566 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q3 2025 | €113,566 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q3 2025 | €113,566 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q3 2025 | €113,566 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q2 2025 | €113,566 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q2 2025 | €113,566 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q2 2025 | €113,566 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q1 2025 | €113,566 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q1 2025 | €113,566 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Dublin City Council | Q1 2025 | €113,566 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2024 | €113,566 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2024 | €113,566 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2024 | €113,566 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2024 | €113,566 |
| 30 Sep 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE | Purchase Order | Dublin City Council | Q3 2024 | €113,566 |
| 30 Sep 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE | Purchase Order | Dublin City Council | Q3 2024 | €113,566 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2024 | €113,566 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2024 | €100,222 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2024 | €100,222 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2024 | €100,222 |
| 31 Mar 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q1 2024 | €100,222 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2023 | €100,222 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2023 | €100,222 |
| 31 Dec 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2022 | €100,222 |
| 31 Dec 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2022 | €100,222 |
| 31 Dec 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2022 | €100,222 |
| 30 Sep 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q3 2022 | €100,222 |
| 30 Sep 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q3 2022 | €100,222 |
| 30 Sep 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q3 2022 | €100,222 |
| 30 Sep 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q3 2022 | €100,222 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2022 | €100,222 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2022 | €100,222 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2022 | €100,222 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q2 2022 | €100,222 |
| 31 Mar 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q1 2022 | €100,222 |
| 31 Mar 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q1 2022 | €100,222 |
| 31 Mar 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q1 2022 | €100,222 |
| 31 Dec 2021 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2021 | €100,222 |
| 31 Dec 2021 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2021 | €100,222 |
| 31 Dec 2021 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2021 | €100,222 |
| 31 Dec 2021 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q4 2021 | €100,222 |
| 30 Sep 2021 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q3 2021 | €100,222 |
| 30 Sep 2021 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Dublin City Council | Q3 2021 | €100,222 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.