Accounts Payable Team
Team Lead:
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 | |
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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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Joan Horgan | 066 - 714 5655 | joan.horgan@mtu.ie |
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Emma Fitton | 021 - 433 5441 | emma.fitton@mtu.ie |
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Ellen O'Shea | ellen.oshea@mtu.ie | |
USEFUL INFORMATION
