CONTACT INFORMATION
CATTS Ireland
Block D, Ace Enterprise Park
Bawnogue, Clondalkin
Dublin 22
+353 86 888 2765
9am - 5pm
Contact Us
Contact CATTS
Please complete the form below if you wish us to contact us to enquire about any of our services. As this is a public website, please just send us basic information so we can contact you further by secured email, or via phone. Please don’t send any reports, medical files or other sensitive information through this page.
Please add your phone number.
If you do not wish to give your address, please at least give your town/city, or Dublin region so we can best assist you.
Please let us know what service you are looking for. Give us any diagnosis, age of the individual, or other information which can help us provide you with the best response possible.

Pay Online

You can pay for your chosen CPD course here.

Our recommended method is Credit Card, which is processed via Stripe.

This website does not store or record credit card details. CATTS Ireland Stripe Account is listed through Stripe’s Ireland portal.

Lamh Module One Payment

If you have registered for Lamh Module One and with to pay, you can do so here with Credit Card.

CATTS do not take or record card details, your payment will be handled by Stripe.

 

 

Thank you.

 

€110.00
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Dynamic Assessment single payment
€780.00
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SEPA payment needs to be made within 48 hours of registration to reserve a place on a training course.

 

SEPASEPA Transfer

SEPA can be done via your own bank’s online banking system, or at your bank branch. It essentially is a bank account to account transfer and has nominal transaction fees. Details of how to process a SEPA payment to us are below.

CATTS use Bank Of Ireland for all our banking. You are able to make a transfer via SEPA from any European bank account using the following information.

Account name Clinical Assessment and Therapy Teamed Services Ltd T/A CATTS Ireland
Account number:   44648159
Sort Code 90 17 57
IBAN IE74 BOFI 9017 5744 6481 59
BIC BOFIIE2D

Please put the name of the invoice number into the REFERENCE FIELD to avoid confusion.

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