Accounts Payable

 

   Cork  - Ground Floor of the Main Building (Room D145)
Kerry  - South Campus  (Room  C117)
   
   Monday to Friday  9am to 1pm and 2pm to 5pm
   
  Supplier Queries 021 - 433 5445 mtu.accountspayable@cit.ie
Michelle Forde    021 - 433 5353  michelle.forde@mtu.ie
Cara O'Neill 021 - 433 5458 cara.oneill@mtu.ie
David Finnegan 021 - 433 5448 david.finnegan@mtu.ie
Kevin O'Doherty 021 - 433 5447 kevin.odoherty@mtu.ie
Vacancy 021 - 433 5447  
Joan Horgan 066 - 714 5655 joan.horgan@mtu.ie
Emma Fitton * 021 - 433 5441 emma.fitton@mtu.ie

                    * Currently on Leave

All accounts payable and supplier invoice queries, should be directed to your local Finance Office.    Due to remote working, the best option to contact us is via email or Teams (click on icon). Phones may not always be attended during the Covid-19 pandemic.

 

USEFUL INFORMATION

 

 

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