Accounts Payable Team
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Cork - Ground Floor of the Main Building (Room D145) | ||
| Kerry - South Campus (Room C117) | |||
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Monday to Friday 9am to 1pm and 2pm to 5pm | ||
| Supplier Queries | 021 - 433 5445 | accountspayable@mtu.ie | |
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Michelle Forde | 021 - 433 5353 | michelle.forde@mtu.ie |
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Cara O'Neill | 021 - 433 5458 | cara.oneill@mtu.ie |
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David Finnegan | 021 - 433 5448 | david.finnegan@mtu.ie |
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Orla Ryan | 021 - 433 5447 | orla.ryan2@mtu.ie |
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Vacancy | 021 - 433 5447 | |
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Joan Horgan | 066 - 714 5655 | joan.horgan@mtu.ie |
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Emma Fitton | 021 - 433 5441 | emma.fitton@mtu.ie |
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).
USEFUL INFORMATION
