Accected Payment Cards
Use the Add to Bill Button to Select an Item for Payment
Item List
ItemDescriptionCost€ 
1st-3rd Homework Space 1st-3rd years Homework Space 29.50
3rd Year Ecology Trip 3rd Year Ecology Trip 25.00
4th Year - Level 1 Sailing Course TY Level 1 Sailing Course 75.00
4th Year Rowing Training 4th Year Rowing Training 30.00
6th Year Ecology Trip 6th Year Ecology Trip 32.00
Annual Invoice - Pay in Instalments (x 3) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - starting Sept 2021 0.00
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 - starting June 2021 0.00
Annual Invoice 2021/22 - Pay in Instalments PM Start June 21(12 mths) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed on the 28th of each month starting June 2021 0.00
Annual Invoice 2021/22- Pay in Instalments (x 8) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - October 2021 0.00
Annual Invoice 2021/22- 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 2021 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 2020/21 - Pay in Instalments Start Oct 2020(12 mths) When prompted please enter the TOTAL cost amount as per you invoice. The instalments will be automatically processed every two weeks starting Oct 23rd 2020 0.00
Computer 2021 - 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
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 3.45-4.45 Sept - Dec Junior School EXTRA Supervision 3.45-4.45 Sept - Dec 1 afternoon per week - 75.00 2 afternoons per week - 150.00. 3 afternoons per week - 225.00. 0.00
Fee Invoice Payment - Agreed Payment Plan When prompted please enter the amount you wish to pay. 0.00
Grade 6 Howth Trip 23rd September Grade 6 Howth Trip 23rd September 2021 20.00
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
Junior School Supervision 2.45-3.45 Sept - Dec Sept - Dec 2.45-3.45 1 afternoon per week - 75.00 2 afternoons per week - 150.00. 3 afternoons per week - 225.00. 4 afternoons per week - 300.00 5 afternoons per week - 375.00. 0.00
TY - Outdoor Pursuits Trip - Larch Hill Transition Year Outdoor Pursuits Trip - Larch Hill Monday 13th-Thursday 16th September 2021 250.00