Accounts Payable Team
Team Lead: Michelle Forde
Please click on the MS Teams icon, for a video call, or you can phone or email us. All student fees and grants queries, should be directed to your local Finance Office.
| Supplier Queries | 021 - 433 5445 | accountspayable@mtu.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 |
|
Orla Ryan | 021 - 433 5447 | orla.ryan2@mtu.ie |
|
Emma Fitton * | 021 - 433 5441 | emma.fitton@mtu.ie |
|
Ellen O'Shea | ellen.oshea@mtu.ie | |
|
Muireann Bowers | muireann.bowers@mtu.ie | |
|
Natalia Goreanscaia | natalia.goreanscaia@mtu.ie | |
* Currently on Leave
USEFUL INFORMATION
