Pay a Networks' Invoice
Make a payment by whichever method suits you best. Choose from Electronic Funds Transfer, Laser/Visa Debit or Credit Card Online payment or post us a cheque,
Bank Draft or Postal Order. All the payment option details are outlined below.
Make an Online Payment
| Payment Method
Laser/Visa Debit or Credit Cards
Pay Online or
Phone: 1800 372 757
+353 21 2386555
Cheque, Bank Drafts, Postal Order
Make your cheque, bank draft or postal order payable to ESB Networks. Then post it to:
Please do not send cash by post. Please attach your payment counterfoil.
Electronic Funds Transfer (EFT)
You will need the following details to pay via EFT through your bank account:
Your account number (on top left hand corner of your invoice or payment request)
Also, include the last eight digits of the invoice number or payment request from top right of invoice.
IBAN: IE 35AIBK93208681900590
Email remittance advices to: firstname.lastname@example.org
Table 1 - Payment method information