Part-Time Undergraduate Fees

A full list of part time courses, including fee information is available on the part time section of our website.

Fees for Progressing Carrying modules

Where students are permitted to progress carrying a module from a previous year they are required to pay fees in respect of the module they are carrying in addition to the published course fee. 

Fees for Repeating and Attending modules

Students who are repeating and attending a full/part year of study will be liable for fees. The fee will be calculated on a per credit amount of course fees.  Students who are funded through Springboard or ICT are liable for repeat and attend fees.

Are books/materials included in the course price?

In general no, however on some programmes, there may be an additional charge applied for materials/licences etc.  Your Faculty/School can advise on these.

Lecturers may suggest you purchase books while on the course and this is at the student’s expense. Please note the University has an extensive Library on each campus and students may utilise this service provided that their fees are up to date and they have a valid student card.

Accounting Technicians Ireland (ATI) students should contact the ATI directly for a booklist.

In order to assist students in paying their fees, the following are the payment options for part time courses.

• Option 1: Pay full course fee prior to course commencement.
• Option 2: Pay by payment deadlines: You will be offered a Payment Plan option through the TouchNet Portal
• First Instalment: 25% of Fees Due upon registration
• Second Instalment: 25% of Fees Due by 31st October
• Third Instalment:  50% of Fees Due by 31st January

• Option 3: If your employer is paying your fees
  You can select the ‘Sponsor’ button on the ‘Pay Fees’ registration page. This page will ask you to confirm the name of the employer and will allow you to complete registration without making a payment. Once you are registered, you can either request an invoice for your employer to pay via bank transfer, or your employer can make a payment as an authorised user in Touchnet.

Option A: Request a manual invoice

• Complete the Declaration of Payment for Fees form to request an invoice for your employer.
• The invoice will include TU Dublin’s bank details.
• Your employer can then make a bank transfer directly to the University.
• Once received, the payment will be allocated to your student account.

Option B: Add your employer as an authorised user in Touchnet

• Log in to TouchNet through your student dashboard.
• On the top menu, click ‘My Profile’ and select ‘Authorised Users’ from the dropdown menu.
• Add your employer’s email address and choose what level of access they should have.
• Your employer will then be able to log in and make a credit card payment directly to your Banner account.

Please note: The fee remains the liability of the student until paid. If your employer is not covering 100% of the fee, you can pay the remaining of the bill in Touchnet using the ‘Pay per Line item’ functionality. 

Non Payment Penalties /Non Submission of SUSI Reference

• First Instalment: You will not be able to Register.
• Second Instalment: After 31^st October a hold will be placed on your account and your level of access will be restricted.
• Third Instalment: After 31^st January, a higher level of hold will be applied and your access will be further restricted

Examination Results will be withheld until fees are paid in full.

• Fees can be paid using the following link
  Using your student number and Password

Withdrawing from Your Programme

Information is available on Withdrawing from Your Programme