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Item List
ItemDescriptionCost€Quantity 
1st Year Induction Booklet Academic Year 2018 - 2019 This Induction Booklet for 2018 - 2019 is an invaluable 'handbook' for the incoming 1st year student. Providing information and guidelines on a number of topics. 15.00
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
Business Tour to London February 2019 1st instalment. The first instalment of €170.00 is due by the 1st of December 2018. Please see payments list for Full Payment Option. Thank you. 170.00
Business Tour to London February 2019 2nd instalment. The second instalment of €158.00 is due by the 1st of December 2018. For full payment option please see list of payments. Thank you. 158.00
Business Tour to London February 2019 Full Payment Option The full payment of €480.00 is due by the 1st of December 2018. Thank you. 480.00
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. 85.00
GCS Staff Social Committee Subscription 2018 - 2019 The subscription covers the cost of events and occasions during the academic year 2018-2019. 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 €300.00 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 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
Home Economics Tour to Italy 20th - 23rd March 2019 1st Payment This fee is the first payment of €152.00 for the Home Economics Tour to Italy from 20th - 23rd March 2019 and is due to be paid by the 01/06/2018. Thank you. 152.00
Home Economics Tour to Italy 20th - 23rd March 2019 2nd Payment This fee of 177.00 is the second payment for the Home Economics Tour to Italy in March 2019. The payment is due by September 27th 2018. Thank you. 177.00
Home Economics Tour to Italy 20th - 23rd March 2019 4th Payment This is the 4th and final payment for the Home Economics Tour to Italy March 2019. The payment is due by the 22nd November 2018. Thank you. 177.00
Home Economics Tour to Italy 20th -23rd March 2019 - 3rd Payment This fee is the third payment for the Home Economics Tour to Italy March 2019. The fee is due by the 25th October 2018. Thank you. 177.00
Italian Exchange Trip 2019 2nd Payment This is the second payment due for the Italian Exchange trip in 2019 and is expected to be paid by the end November 2018. Thank you. 202.00
Italian Exchange Trip 2019 Deposit A deposit of €102.00 is requested to be paid as soon as possible. €556.00 is the estimated overall cost of the trip. Thank you. 102.00
Italian Exchange Trip 2019 Third Payment This payment of €252.00 is the last due for the Italian Trip 2019 and is expected to be paid by the end February 2019. Thank you. 252.00
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
Microsoft Office Spec. TY & 5th Yr. 2018 - 2019 The fee for the MOS module must be paid on or before Friday 21st September. Thank you. 67.00
Parents Association Subscription 2018 -2019 This is an annual family subscription to the Gorey Community School Parents Association. 10.00
Ski Trip 2019 5th & TY yrs. Final Balance Please enter the amount of remaining balance due by you. The balance is due for payment by the 30th November 2018. Thank you. 0.00
Spanish Trip to Salamanca - December 2018 3rd Payment. This is the 3rd payment due for the trip and must be paid on or before the 29th September 2018. Thank you. 102.00
Spanish Trip to Salamanca December 2018 2nd Payment. The fee of €102.00 is for the 2nd instalment and is due for payment by the 31st May 2018. Thank you. 102.00
Spanish Trip to Salamanca December 2018 4th Payment The 4th payment of €102.00 was due on or before Friday 2nd of November. Outstanding payments are now due. Thank you. 102.00
Spanish Trip to Salamanca December 2018 Final Payment This final payment of €127.00 for the Salamanca Trip is due by the 23rd of November 2018. Thank you. 127.00
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 2018 - 2019 Deposit Fee This fee is one of two payments due for Transition Year 2018 -2019 and is to be paid by 23rd March 2018. Thank you. 107.00
Transition Year 2018 - 2019 Fee Balance This is the balance on the Transition Year fee for 2018 - 2019 and is due to be paid by the 25th May 2018. 102.00
TY Galway Outdoor Education Centre Fee 2018 - 2019 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 2018 and will only be accepted through the online payment system. Thank you. 252.00