SAM offers Catered Accommodation only.

SAM accommodation is catered, the food invoice will be separate from the accommodation invoice and there is no self-catering accommodation offered.

A booking fee of €600 must be paid to secure the room. €500 of this booking fee doubles as a utility charge for the year. The remainder €100 will be set aside for security and damage. A portion or all of this €100 will be refunded once the property has been inspected after the resident departs. Please note that the only portion of the booking fee refundable is €100, the remainder is allocated to utility charges and will not be refunded at the end of the occupancy as it will have been spent on utilities.

The booking fee of €600 is to be paid within three days of the accommodation offer for SAM. €500 will be refunded to incoming first-years should they not be successful in being offered a place in Maynooth University. The SAM office must be informed in writing within three days of the first round of CAO offers if you are not taking up your place in SAM. This applies to incoming first-years only.

Food Fee

Food payment €648 to be paid on 26/08/2022 and 9/12/2022

Accommodation Payment Plan

We offer a choice of payment schedules to incoming residents.

A. Payment per semester in advance – two payments of €2,430 per semester.
Total accommodation fee: €4,860 plus food fee as above.

The first payment on August 26th 2022 or three days after the first round of CAO offers is released for first-year applicants only. Second payment December 9th 2022.

B. Monthly payment – Payment of €600 for accommodation to be paid on the 1st of every month from September 2022 to May 2023.
Total accommodation fee: €5,400 plus food fee as above.

Download & Sign Application Form

1. To complete the application process please download the licence/application form, you can also view an online copy of the licence/application form here.

2. Sign it and return it to info@studentaccommodationmaynooth.ie

Bank Details & Payments

SAM Bank Details:

Account Name: S.A.M. Ltd

IBAN: IE24 BOFI 9054 2483 1593 07

When making the transfer there are two things to keep in mind:

1) Make sure you add the electronic transfer charges to your fee.

2) When making an electronic transfer please use your surname as a reference.