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 CodeItemDescriptionCost€ 
  3530Man City v Luton April 2024 April 2024.Total Cost 325 euro. Deposit of 150 due by Thurs 12th October'23 2nd installment due by Friday 1st December'23 Balance of 75 euro by Fri 2nd Feb 2024 0.00
A1 3390A: Admin: Family Voluntary contribution 2024/25 Family voluntary contribution €150 150.00
A1 3390A: Admin: Voluntary contribution 2024/25 90 euro per student. 90.00
A1 3390A: Admin: Voluntary contribution Balance 60 is balance of family contribution of 150 if 90 was paid on enrolment 60.00
A2 3490After School Study Final Term Study must be paid in full €81.00, on or before Monday 8th April 2024. This covers up to May 24th 81.00
A3 3577Art Materials €20 yearly fee for materials. 20.00
B2 3330Book Loan Replacement Book If a book is lost 20 euro is required to replace this 20.00
B2 3330Book Loan 2023/24 2nd and 3rd years ONLY 2nd & 3rd Yrs €120 rent for the year. 120.00
E1 3574Construction Fee 20.00
E1 3574Engineering Fee €20 yearly fee for materials. 20.00
I1 3535Insurance - 24Hour Cover This cost covers the yearly cost of 24 hour insurance. All year groups 13.00
I1 3535Insurance - School Activities Only This cost covers the yearly cost of school activities ONLY. All year groups 10.00
J1 3375Journal All years 10.00
M1 3574Metalwork Materials This is a yearly fee for metalwork materials. 20.00
P1 34952024 Pre Exams Junior and Leaving Cert Papers This is to cover the Pre Exam Papers NOT Corrections. There are no correction fees for Junior Cert. Leaving Cert students must pay their individual teachers for corrections 35.00
P1 34952024 Pre Exams Papers Balance This the balance for those who paid 30 euro for pre exam papers when paying fees. Total for papers is 35 euro. This 5 euro is the balance owed. Thank you 5.00
T 3573Technology Materials Yearly fee for Technology students 30.00
T1 3572Graphics Income A yearly fee for Graphics 20.00
T1 3572Graphics Set - Once off payment Graphics Equipment - Once off payment for Graphics set and A3 Folder - €23 23.00
T2 3310Transition Outdoor Pursuits March 2024 Wed 6th to Fri 8th March 2024 - Total 160euro. Deposit 80 euro by Friday 8th December. Balance of 80 euro to be paid by Friday 23rd February 0.00
T2 3310Transition SKi Trip 2025 Balance Must be paid on/before Wednesday 20th of November 2024 51.00
T2 3310Transition Year Payment 2024/2025 TY Fee 2024/2025 €400. Deposit of €200 non refundable to secure plance by Thursday 15th Febraury at 6pm. Balance 200 euro to be paid by Wed 15th May 2024. Total 400 euro. This includes journal and school insurane 0.00
W1 35733rd Year Merchant of Venice Travelling 28th February to The Mill, Dundrum 24.00
W1 3573Woodwork Materials €20 yearly fee for materials. 20.00
An administration fee per transaction of €2.50 applies.