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Item List
ItemDescriptionCost€ 
1st yr. Resource Class only 2018-2019 Book Rental Scheme Fee The fee of €202.00 covers the cost of the 1st yr. resource class only book rental scheme for the Junior Certificate years. Payment must be made by July 3rd 2018. Thank you. 202.00
1st yrs. 2018-2019 Locker Rental fee. This fee enables the student to rent a school locker for the duration of their time in GCS. The fee is non-refundable and is to be paid by Thursday 7th December 2017. Thank you. 35.00
1st yrs. 2018-2019 School Insurance fee. The insurance fee gives 24hr. 365 days cover, in or out of school. It includes cover for dental repairs that may require expensive long term treatment. Please pay by Thursday 7th December 2017. Thank you. 10.00
1st yrs. 2018-2019 Student Journal fee. The journal is essential for every student to have. It contains useful information and is necessary for record keeping. Please pay by Thursday 7th December 2017. Thank you. 14.00
1st yrs. 2018-2019 Swipe Card & Holder fee. The Swipe Card is used to register daily attendance and is necessary I.D. as the student signs in and out of school. If lost it may be replaced by requesting a new one at Reception. Please pay by Thursday 7th December 2017. Thank you. 20.00
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
French Exchange Trip September 2018 Balance Fee The balance of €162.00 for this trip is due by the end of August 2018. Thank you. 162.00
French Exchange Trip September 2018 Deposit The deposit of €152.00 is due by Friday 8th June and is non-refundable. Thank you. 152.00
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 - Deposit This is the first of four payments due for this trip. A deposit of €300.00 is due by Friday the 23rd February 2018. Students cancelling after September 2018 will not be able to have a refund issued to them. Thank you. 300.00
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
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
Parents Association Subscription 2018 -2019 This is an annual family subscription to the Gorey Community School Parents Association. 12.00
Ski Trip 2019 5th & TY yrs. Final Payment The fee of €242.00 is the final payment and is due by the 30th November 2018. Thank you. 242.00
Ski Trip 2019 5th & TY yrs. Full Payment Option The Full Fee Payment Option of €932.00 is due by the 30th November 2018. Thank you. 932.00
Ski Trip 2019 5th & TY yrs. 2nd Payment. The fee of €232.00 is for the second instalment and is due by the 15th September '18. Thank you. 232.00
Ski Trip 2019 5th & TY yrs. 3rd Payment The fee of €232.00 is the third instalment and is due by the 31st October '18. Thank you. 232.00
Ski Trip 2019 5th & TYyrs. 1st Payment The first instalment of €232.00 is due by the 15th July '18. Thank you. 232.00
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
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