Appendix A

FET/DEY -FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

20f a 54,829.51 -0.26387 oil -14,468 1,220,858 1.12% 91.77% Further demand reduction -30% 29 Yr Ballymun Yes

b 14,304.11 -0.26387 oil -3,774 1,217,084 0.29% 92.06% Further demand reduction -30% 29 Winstead YEs

c 9,966.08 -0.26387 oil -2,630 1,214,454 0.20% 92.27% Further demand reduction -30% 29 CDU Marlborough YEs

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

21f a 38,143.23 -0.20474 Gas -7,809 1,206,644 0.61% 92.87% Further demand reduction -20% 29 Rathmines CFE Yes

b 101,205.56 -0.20474 Gas -20,721 1,185,923 1.61% 94.48% Further demand reduction -20% 29 Ballyfermot CFE Yes

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

22f a 138,144.40 -0.20474 Gas -28,284 1,157,640 2.19% 96.67% Further demand reduction -30% 29 greendale main Yes

23f a 163,488.54 -0.20474 Gas -33,473 1,124,167 2.59% 99.26% Vacate Further demand reduction -100% 29 Identified Building (interchangeable/ Estates Strategy) Yes

24f a 207,210.55 -0.20474 Gas -42,425 1,081,742 3.29% 102.55% To District Heating 29 Ringsend CC Yes

DEY TO DISTRICT HEATING

Progress to Target kgCO2 1,081,742

Gap to Target kgCO2 -32,923 negative value indicates target reached and surpassed

Notes

All Calculations derived from M&R data

Shading Indicates some funding visibility

EOI Funding expression of Interest submitted

T-E Indicates a transition to electric heating

Note data above is based on 2022 Data. 2024 Data from the Monitoring & Reporting database is under review prior to fully integrating with the latest “gap to target” tool to ensure a consistency across both models. The required minor shift to the above figures would not alter the graphical mapped pathway to a 51% reduction in CO 2 in any significant way