Expenditure by the Department of Transport on electricity, is set out below in tabular form for the years 2017 to date. I have provided a breakdown of the expenditure across all Department locations.
It is not possible to provide a schedule setting out energy costs associated with ICT hardware as this level of detail is not available from the electricity service providers; ICT hardware costs are included in the overall electricity expenditure figures provided below.
In addition to the sites mentioned below, my Department also avails of ICT hosting services provided by the Revenue Commissioners and my Department does not have access to the breakdown of the electricity costs associated with this service.
Electricity
|
2017
|
2018
|
2019
|
2020
|
2021
|
Total
|
Leeson Lane
|
€96,783.37
|
€125,699.54
|
€125,809.30
|
€105,917.89
|
€84,033.25
|
€538,243.35
|
Clare street
|
€45,059.53
|
€21,428.20
|
€7,541.45
|
€6,858.46
|
€4,096.34
|
€84,983.98
|
Ballyshannon unit 1 IRCG
|
€485.36
|
€1,104.64
|
€1,175.05
|
€924.57
|
€1,186.15
|
€4,875.77
|
Ballyshannon unit 2 IRCG
|
€312.11
|
€777.90
|
€685.65
|
€652.95
|
€664.00
|
€3,092.61
|
Valencia
|
€19,251.91
|
€18,855.97
|
€10,699.12
|
€19,025.71
|
€24,289.52
|
€92,122.23
|
Malin Head IRCG
|
€39,386.67
|
€19,597.85
|
€25,154.72
|
€19,989.18
|
€34,895.50
|
€139,023.92
|
Loughrea
|
€3,069.71
|
€4,068.35
|
€3,872.49
|
€26,100.69
|
€9,227.74
|
€46,338.98
|
Ballycoolin IRCG
|
€11,943.34
|
€10,818.10
|
€3,696.93
|
€7,042.92
|
€2,890.28
|
€36,391.57
|
IRCG rocket house stations
|
€183,076.16
|
€136,561.84
|
€164,048.19
|
€209,798.96
|
€151,805.02
|
€845,290.17
|
Shannon
|
€82,529.97
|
€74,648.09
|
€82,795.12
|
€86,578.08
|
€68,162.98
|
€394,714.24
|
|
|
|
|
|
|
|
Totals
|
€481,898.13
|
€413,560.48
|
€425,478.02
|
€482,889.41
|
€381,250.78
|
€2,185,076.82
|