Making a Payment

• You will need your contract account number. This is located at the top of your invoice.
• Also include the last 8 digits of the invoice number (top right of invoice).
• You will also need ESB Networks bank details:
  
  IBAN:  IE43 DABA 9518 2320006408
  BIC Code: DABAIE2D

It is very important to attach the counterfoil from the Invoice to accompany your payment.

If you have an invoice query, please email fin.ops.otc1@esb.ie

You can pay via our online form.

Pay Online

Send your cheque, bank draft or postal order to:

Accounts Receivable
ESB Networks
Sarsfield Road
Wilton
Cork
T12E367

VAT Number IE 9660798N

Email

fin.ops.otc1@esb.ie