This table provides details of payments made by ESB Networks DAC in its capacity as the Distribution System Operator, 2021 with a total value of more than €20,000 for categories of goods and services procured.
Category | Total Payment Amount | Number of Invoices |
---|---|---|
Meter Reading Services | €3,823,410 | 64 |
Environmental, Safety & Support services (includes Customer Services, Financial, Legal, Marketing & Insurance Services) | €4,974,568 | 117 |
Information Technology & Communication | €23,897,750 | 300 |
Fees & Charges to Regulators | €133,696 | 1 |