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Grants and Fees FAQs – Midwest

FAQs

  • Fees payable for each academic year are visible via the student portal.
  • Fees are broken down in to two categories – Student Contribution Fee and Tuition Fee.
  • Most Undergraduate students qualify for free Tuition fees under the HEA Free Fees Initiative (provided the student does not already hold a third level qualification and is not completing the same year of study for a second time). Further information on the Free Fees Initiative may be found here.
  • Please refer to the Fee Schedule here for a full breakdown of fees.

Please visit the Flexible Learning webpage for details on Flexible Learning Procedures & Fees.

  • 50% of fees are due by 30th Oct 2026.
  • Remaining 50% are due by the 15th January 2027.
  • Students are encouraged to make payment online via the student portal with a debit/credit card.
  • You can pay 100% of the fee online, or you can part-pay by selecting the academic year you are paying for, then entering the amount manually.
  • Upon successful online payment, a receipt will be issued to your student email address.
  • For further details on Paying Fees please click here.
  • The Grants & Fees office do not award any grants. SUSI are the awarding grants body in Ireland.
  • If you are an incoming student OR a continuing student, you can make a grant application directly via SUSI.
  • Please Note: The College are unable to confirm your registration with SUSI and you will not receive any maintenance payment awarded, until you have completed online registration.
  • You will be “Temporary Registered” without paying fees while awaiting a decision from SUSI.
  • Materials / Health & Safety fees are payable upon registration. These costs are not covered by SUSI.
  • You will not be a fully registered student until your fees are paid in full.
  • This will allow you until 30 September to receive a decision on your grant application. If you have not been awarded a grant by this date, you will be required to either pay 50% of your fees or set up an agreed, signed instalment plan with the Grants & Fees Office.  Any surplus monies paid will be refunded once the SUSI Grant is awarded. A SUSI instalment plan may be completed here.
  • Please Note: The College are unable to confirm your registration with SUSI until you have completed online registration.
  • Approximately 2 weeks after a student completes online registration via the portal, SUSI pays maintenance on a monthly basis (nine instalments) by electronic fund transfer from SUSI straight into their nominated bank account. Continued payment will be contingent on verification of your attendance at regular intervals throughout the year.
  • The Student Contribution/Tuition element of the fee grant will be paid directly to TUS on your behalf.
  • Additional information on maintenance payments can be found on the SUSI webpage. All queries related to SUSI maintenance awards should be queried with SUSI directly.
  • Please ensure that your bank details are up to date on your Student Portal.
  • Instructions on how to add or update your bank details are available here. It is important to follow instructions carefully to ensure refund is processed as soon as possible.
  • Refunds are processed on a monthly basis (end of month) from October – April.
  • The Grants & Fees office does not assess eligibility for SUSI/HEA Free Fees initiative.
  • For details on Eligibility Criteria for the SUSI grant, please visit SUSI Eligibility webpage.
  • For details on HEA Free Fees Initiative, please visit Eligibility Criteria webpage.

If you have a query in relation to your status as an EU or NON-EU student, please contact the Admissions at admissions.midwest@tus.ie.

If you have previous undergraduate third level education you will need to complete a Prior Third Level form. To request this form, please email admissions.midwest@tus.ie

  • Examination results will be withheld.
  • Access to transcripts, statement of results, registration letters etc. will be withheld.
  • Continuing students will not be permitted to register for subsequent academic years.
  • Students will not be permitted to graduate/receive their parchments until their outstanding debt has been cleared in full.
  • Yes, TUS can issue an invoice to your company on the completion of a Sponsorship Agreement form by your employer.
  • Please complete the Sponsorship Agreement form here. Once TUS have received the completed form, we will issue an invoice to your Employer.

    Please ensure you read the terms and conditions of the Sponsorship Agreement form.

Yes, you will be allowed to sit your examinations. However, your account will have a fees hold applied which will result in late payment implications.

Yes, the cost is based on the number of credits you have to repeat attend. Please refer to the fee schedule here for Undergraduate Repeat & ACCS charges.

  • In order for a fees hold to be lifted from your account, you must pay your outstanding fees in full.
  • Please allow 72 hours for the system to update and hold to be lifted.
  • The Grants & Fees office are not in a position to advise on tax relief.
  • Please see Revenue Online for details.
  • Receipts for payment of student fees are available via the student portal for current students.