Make a payment
Pay an ESB Networks' invoice
Make a payment by whichever method suits you best. All the payment options are outlined below. For payment via the online account you must have an MPRN (Meter Point Reference Number) for this option.
Payment method information
Laser/visa debit or credit cards
Cheque, bank drafts, postal order
Make your cheque, bank draft or postal order payable to ESB Networks. Then post it to:
ESB Networks Accounts Receivable
Sarsfield Road
Wilton
Cork
T12E367
Ireland
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: IE43 DABA 9518 2320 0064 08
- BIC: DABAIE2D
- Email remittance advices to: fin.ops.otc1@esb.ie