Accected Payment Cards
Use the Add to Bill Button to Select an Item for Payment
Item List
ItemDescriptionCost€Quantity 
1st Year Life Skills Cookery 2018 - 2019 The fee of €27 euro covers the purchase of resources and is due on or before 26th October 2018. Thank you. 27.00
1st yr. Costs 2019 - 2020 Gorey Community School. The breakdown of costs is as follows: Swipe Card & Holder €24.00, Locker Rental €35.00, Student Journal €14.00, School Insurance €12.00. Costs are to be paid on acceptance of the place. Thank you. 85.00
2nd Year Life Skills Cookery 2018 - 2019 The fee of €32 covers the purchase of resources and is due on or before 26th October 2018. Thank you. 32.00
3rd Year Life Skills Cookery 2018 - 2019 The fee of €32 covers the cost of resources and is due on or before 26th October 2018. Thank you. 32.00
Art PLC Deposit 2018 The deposit can be used to secure places on our Level 5 and Level 6 courses for the academic year 2018 - 2019, pending interviews. 52.00
Art PLC Participation Contribution Fee 2018 This fee was introduced by the Department of Education in 2011. Exemptions are available, please check www.gsa.ie/faq for details. 202.00
Art PLC Registration 2018 This fee includes a materials contribution, photocopying, printing and exam fees etc. This fee should be combined with the €50.00 deposit. 252.00
Art PLC Registration 2018 (Part-time) Critical Writing & Thinking This fee includes a materials contribution, photocopying, printing and exam fees etc. This fee should be combined with the €50.00 deposit. 192.00
Chocolate Factory Tour 2019 Ms. Kavanagh & Ms. Redmond's classes only. The fee of €15.00 for the Chocolate Factory Tour is to be paid by Monday 1st April 2019. Thank you. 15.00
Compulsory Administration Fee (Family) Academic Year 2018 - 2019 The Compulsory Administration Fee will cover the cost of texts, IT system, photocopying, extracurricular activities (sport, music, debating,) school upkeep. 125.00
Compulsory Administration Fee (individual student) Academic Year 2018 -2019 The Compulsory Administration Fee will assist in covering the following costs; texts, IT system, photocopying, extracurricular activities ( sport, music, debating,) school upkeep. N.B. This is not the 1st yr. student fee for the year 19-20 for journal etc 85.00
Gambia 2020 GCS School Trip - Balance. The fee of €302.00 is the balance due for the Gambia trip 2020. Please pay by Monday 2nd September 2019. Thank you. 302.00
Gambia 2020 GCS School Trip - Deposit. This is the first of two payments for the Gambia Trip 2020. Please pay the deposit of €402.00 by Friday 12th April 2019. Thank you. 402.00
GCS Mock Junior Certificate Fee 2019 The fee of €102.00 for the Mock Junior Cert. is due to be paid by Friday February 1st 2019. Thank you. 102.00
GCS Mock Leaving Certificate Fee 2019 The fee of €102.00 for the Mock Leaving Cert. is due by Friday 1st February 2019. Thank you. 102.00
GCS Staff Social Committee Subscription 2018 - 2019 The subscription covers the cost of events and occasions during the academic year 2018-2019. Subscriptions from staff member only please. Payment as soon as possible would be most appreciated. Thank you. 22.00
GCS Staff Tea & Coffee Jan. - end May 2019. This is the second and final payment. Payment should be made by the end of May 2019. Much appreciated. Thank you. 40.00
GCS Staff Tea & Coffee Sept. - Dec. 2018 This is the first of two payments and should be made before the end of December 2018. Much appreciated. Thank you. 40.00
GCS TY Cultural/GAA Trip America 2019 - 2nd Payment The second instalment of €300.00 is due by Friday 25th May 2018. Students cancelling after September 2018 will not be refunded. Thank you. 302.00
GCS TY Cultural/GAA Trip America 2019 3rd Payment This is the 3rd payment of €302.00 and is due by Friday 26th October 2018. Parents/Guardians will receive confirmation at a later stage of the cost on the final payment which will be due around mid-term February 2019. Thank you. 302.00
GCS TY Cultural/GAA Trip America 2019 Final Payment This payment of €382.00 is the final balance due for the trip in 2019. Payment is due by Friday 22nd February 2019. Thank you. 382.00
GCS TY Cultural/GAA Trip America 2020 - Deposit This is the first of four payments due for this trip. A deposit of €302.00 is due by Friday the 15th February 2019. Students cancelling after 1st June 2019 will not be able to have a refund issued to them. Thank you. 302.00
Iceland Geography Trip Easter 2020 - 2nd payment This is the second payment due for the trip to Iceland Easter 2020. It is to be paid by the end of October 2019. Refunds for cancellations will not be possible after October'19. Thank you. 300.00
Iceland Geography Trip Easter 2020 - 3rd payment This fee of €270.00 is the final payment. Payment is due by the end of February 2020. As the cost was an estimated figure at the start of the booking, the last payment may change. Par./guard. will be notified promptly. Thank you. 270.00
Iceland Geography Trip Easter 2020 - Deposit The deposit of €300.00 is the first of three payments. The deposit is due by 22nd May 2019. The total estimated cost of the trip is €870.00 with the 2nd due by end of Oct. '19 and the 3rd by end of Feb. 2020. Thank you. 300.00
Junior Cert. French Exchange Brittany 2020 - February '19 1st Payment This is the first of a number of monthly payments for the French Exchange 2020. March, April, May, October, November will follow. Please Pay February's 2019 as soon as possible. It will provide us with the number of students wishing to travel. Thank you 52.00
Junior Cert. French Exchange Brittany 2020 - March '19 2nd Payment This is the 2nd payment for the J.C. French Exchange Trip to Brittany 2020 and is due by the end of March 2019. Thank you. 52.00
Junior Certificate French Exchange Brittany 2020 April '19 3rd Payment. The fee of €52.00 is the third payment for the Brittany Exchange and is to be paid by the end of April 2019. Thank you. 52.00
LCA 1 Hotel, Catering & Tourism 2018 - 2019 The fee of €52.00 is due on or before the 26th October 2018. Thank you. 52.00
LCA 2 Hotel, Catering & Tourism 2018 - 2019 The fee of €52.00 is due on or before 26th October 2018. Thank you. 52.00
Los Angeles Music & Cultural School Tour 2020 Final Payment This is the final payment due on the Los Angeles Tour February 2020. Payment is to be made by November 2019. Thank you. 320.00
Los Angeles Music & Cultural School Tour 2020 2nd Payment This is the second payment for the Los Angeles Tour 2020. Payment is due by September 2019. Thank you. 320.00
Los Angeles Music & Cultural School Tour 2020 Deposit This is the first of three payments for the Music & Cultural Tour in February 2020. Payment is due by May 2019. The following payments will be in Sept. and Nov. 2019. Thank you. 320.00
Parents Association Subscription 2018 -2019 This is an annual family subscription to the Gorey Community School Parents Association. 10.00
Student Insurance Fee Academic Year 2018 - 2019 This insurance scheme gives 365 days cover to students, in and out of school. It also includes dental injuries that require expensive long term treatment. 12.00
Student Journal - Replacement 2018-2019 Student's must have a journal at all times. The replacement journal maybe obtained at Reception. 12.00
Student Journal GCS 2018 Students are required to have a journal for the academic year '18 - '19. The journal provides the student with useful information and is necessary for record keeping. 10.00
Swipe Card Replacement Fee 2018 - 2019 This ID card is compulsory to have in order to register a student coming and going from school. Students must present at Reception to order a replacement card regardless of paying on line. 14.00
Transition Year 2019 - 2020 GCS - Deposit The deposit fee of €107.00 is the first of two payments due for TY 2019 -2020 and is to be paid by 12th April 2019. Thank you. 107.00
Transition Year GCS 2019 - 2020 Balance This fee of €102.00 is the balance due for TY 2019 - 2020 and is to be paid by 24th May 2019. Thank you. 102.00
TY Galway Outdoor Education Centre 2019 - 2020 This payment covers the total cost for the Galway Outdoor Ed. Centre incentive and is compulsory for all TY students. Payment must be made by 1st September 2019 and will only be accepted through the online payment system - EPP. Thank you. 252.00