The information requested by the Deputy is set out in the table. The table sets out grant payments recorded on my Department's Financial Management System as payments to the schools in question.
School Name
|
Roll Number
|
DEIS
|
Amount
|
Scoil Chroí Íosa, Galway
|
01013N
|
Yes
|
€84,945.74
|
Mercy Primary School, Galway
|
04515G
|
Yes
|
€151,581.00
|
Claddagh Primary School, Galway
|
16943U
|
Yes
|
€586,682.18
|
Castlegar Primary School, Galway
|
17221K
|
Yes
|
€85,091.26
|
Scoil Bhríde, Shantalla, Galway
|
17782E
|
Yes
|
€226,864.16
|
Coláiste Éinde, Galway
|
18929N
|
No
|
€72,768.86
|
Scoil Caitríona Junior and Senior Primary, Renmore, Galway
|
19468I
|
Yes
|
€442,344.13
|
Tirellan Primary School, Galway
|
19795A
|
Yes
|
€269,249.82
|
Radharc Na Mara Primary School, Mervue, Galway
|
20554I
|
Yes
|
€254,061.14
|
Our Lady's College, Galway
|
68285C
|
No
|
€219,379.16
|
Galway Community College
|
68285C
|
Yes
|
€27,560.55
|
|
|
|
|