Accected Payment Cards
Use the Add to Bill Button to Select an Item for Payment
Item List
ItemDescriptionCost€ 
1st Year German Book 1st Year German Book - Alles Klav 27.00
1st Year Spanish Book 1st Year Spanish Book - Que Pasa 1 24.00
Annual Invoice - Pay in Instalments (x 4) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed over a four month period. 0.00
Annual Invoice 2022/23 - Pay in Instalments Biannual Sept 22 & Jan 23 When prompted please enter the TOTAL amount as per your invoice/statement. The two instalments will be automatically processed on the 1st of September 2022 and the 1st January 2023 0.00
Annual Invoice 2022/23 - Pay in Instalments PM (12 mths) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed every month. 0.00
Annual Invoice 2022/23- Pay in Instalments (x 7) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - starting Nov 2022 0.00
Annual Invoice 2022/23- Pay in Instalments (x 9) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - starting Sept 2022 0.00
Annual Invoice Payment - Pay in Full When prompted please enter the amount as per your invoice/statement. 0.00
Build a Hall - Direct Debit Annual When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Bi Annual When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Monthly When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Monthly 36 Months When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Quarterly When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Donations When prompted please enter the amount you wish to Donate 0.00
Computer 2022 - Pay in Instalments (12 mths) When prompted please enter the TOTAL cost amount as per you invoice. The instalments will be automatically processed every month. 0.00
Computer 2022 - Pay in Instalments (52 weeks) When prompted please enter the TOTAL cost amount as per you invoice. The instalments will be automatically processed every week. 0.00
Deposit Day Student Deposit 500.00
Deposit - Day students Day Student Deposit 1000.00
Extra English Classes - Pay in Full When prompted please enter the amount as per your invoice/statement. 0.00
EXTRA Supervision Weds & Fri Junior School EXTRA Supervision Sept - Dec Each Weds-€75 (€5 each day) Each Fri-€75 (€5 each day) Weds and Fri-€150.00 (€5 each day) 0.00
Fee Invoice Payment - Agreed Payment Plan When prompted please enter the amount you wish to pay. 0.00
Insurance Cover Jnr School 24hr Jnr School 24hr Insurance Cover - Compulsory 8.00
Insurance Cover Snr School 24hr Snr School 24hr Insurance Cover - Compulsory 13.00
Intermediate School Trips Intermediate School Trips 50.00
Madrid Trip 2023 - Final Payment Madrid Trip March 2023 - Final Payment 220.00
Northern Ireland History Trip Deposit North of Ireland History Trip Deposit 100.00
Northern Ireland History Trip Final Payment North of Ireland History Trip Final Payment 155.00
ROCKMUN MUN Blackrock College 40.00
TY Ice Skating Trip TY Ice Skating Trip 8th December 2022 22.00
WCDMUN MUN Wesley College 40.00
Wednesday Enrichment Junior School Wednesday Enrichment Junior School 100.00