Uisce Éireann Annual Report 2024 - Note 21

	Notes	31-Dec-24 €’000	31-Dec-23 €’000
Trade payables		(53,412)	(62,635)
Accrued expenses		(372,006)	(308,996)
Amounts due to related parties	25	(30,395)	(24,164)
Customer deposits self lay		(107,984)	(77,493)
Other payables		(1,822)	(1,081)
Taxation and social insurance creditors		(20,088)	(9,409)
Total		(585,707)	(483,778)

Analysed as follows:
Non-current		(89,105)	(65,197)
Current		(496,602)	(418,581)
Total		(585,707)	(483,778)

Taxation and social insurance creditors
PAYE/social insurance		(5,055)	(3,703)
VAT and withholding tax		(15,033)	(5,706)
Total		(20,088)	(9,409)

21. Trade and Other Payables