Accounts Payable Office

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About NUI Galway
About NUI Galway

Since 1845, NUI Galway has been sharing the highest quality teaching and research with Ireland and the world. Find out what makes our University so special – from our distinguished history to the latest news and campus developments.

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Guiding Breakthrough Research at NUI Galway

We explore and facilitate commercial opportunities for the research community at NUI Galway, as well as facilitating industry partnership.

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There are over 90,000 NUI Galway graduates Worldwide, connect with us and tap into the online community.

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Community Engagement

At NUI Galway, we believe that the best learning takes place when you apply what you learn in a real world context. That's why many of our courses include work placements or community projects.

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ACCOUNTS PAYABLE OFFICE OVERVIEW
The Accounts Payable Office is responsible for paying all NUI Galway suppliers. Payment is by EFT (electronic funds transfer) directly into supplier bank accounts fortnightly.

COVID 19 RESPONSE
If you have a query, please refer to our website in the first instance. If you still have a query, email accountspayable@nuigalway.ie

NOTE TO SUPPLIERS
All supplier invoices should be emailed to accountspayable@nuigalway.ie quoting a valid NUI Galway Purchase Order Number.

NOTE TO STAFF
Please forward only one email with invoices attached that you have received directly from suppliers.
Please ensure that a Purchase Order Number is quoted and the Goods Received Note is completed.
Please ensure that you are up to date with any P2P tasks received by email from Agresso.

Thank you for your co-operation.