Department

Project Name

Project Summary

Contact Details

Project Classification

Current Status

National Roads Authority

N4 Kilcock- Kinnegad

NRA PPP Unit, 4th The project involves the construction of 39 Floor, St. Martin's km of motorway from Kinnegad to Kilcock House, Waterloo and is an extension of the Kilcock-MaynoothRoad, Dublin 4, Tel: Leixlip motorway on the N4/N6 Sligo/Galway 660 2511, Fax: 668 to Dublin route. 0009

Concession

Ongoing Contract Management

National Roads Authority

N25 Waterford Bypass

The project consists of a By-Pass of NRA PPP Unit, 4th Waterford City to include a new river Floor, St. Martin's crossing and a cable stay bridge. The project House, Waterloo also includes a new connection, known as Road, Dublin 4, Tel: the Western Link, which connects the By660 2511, Fax: 668 Pass to industrial areas to the South West of 0009 the City

Concession

Ongoing Contract Management

National Roads Authority

NRA PPP Unit, 4th The project will comprise of approx. 10 km of Floor, St. Martin's N7 Limerick Southern standard dual carraigeway and 4km of single House, Waterloo Ring Phase II / Limerick carriageway and will incorporate a 900m Road, Dublin 4, Tel: Tunnel tunnel under the River Shannon 660 2511, Fax: 668 0009

Concession

Ongoing Contract Management

National Roads Authority

M1 Dundalk Western Bypass

The project involves the construction, operation and maintenance of an 11 km stretch of road forming part of the N1/M1 together with approx. 8 km of associated side roads and tie- ins. The project also includes the operation and maintenance of existing motorway

NRA PPP Unit, 4th Floor, St. Martin's House, Waterloo Road, Dublin 4, Tel: 660 2511, Fax: 668 0009

Concession

Ongoing Contract Management

National Roads Authority

M3 Clonee-Kells

NRA PPP Unit, 4th The project involves the construction of a 50 Floor, St. Martin's km stretch of motorway/dual carriageway, House, Waterloo and 11 km of single carriageway. The scheme Road, Dublin 4, Tel: also involves construction of a further 24 km 660 2511, Fax: 668 of link road 0009

Concession

Ongoing Contract Management

National Roads Authority

N6 Galway to East Ballinasloe

NRA PPP Unit, 4th Floor, St. Martin's The scheme extends 57.6 km comprising of House, Waterloo 56 km of dual carriageway and 1.6 km of Road, Dublin 4, Tel: single carraigeway 660 2511, Fax: 668 0009

Concession

Ongoing Contract Management

National Roads Authority

NRA PPP Unit, 4th Floor, St. Martin's M7 PortlaoiseBoth sections of this scheme to be procured House, Waterloo Castletown/M8 Portlaoise- as a single scheme have an approx. length of Road, Dublin 4, Tel: Cullahill 42 km 660 2511, Fax: 668 0009

Concession

Ongoing Contract Management

National Roads Authority

M50 PPP Upgrade

The M50 Upgrade PPP Contract is intended to comprise the design, construction, operation and finance of the upgrading of approx. 24 km of the existing two lane carriageway to three lane standard and the upgrading of interchanges

NRA PPP Unit, 4th Floor, St. Martin's House, Waterloo Road, Dublin 4, Tel: 660 2511, Fax: 668 0009

DBFOM

Ongoing Contract Management

National Roads Authority

N8 Rathcormac-Fermoy Bypass

NRA PPP Unit, 4th Floor, St. Martin's This project involves the construction of an House, Waterloo 18 km stretch of road incorporating a Road, Dublin 4, Tel: Blackwater crossing viaduct 660 2511, Fax: 668 0009

Concession

Ongoing Contract Management

National Roads Authority

NRA PPP Unit, 4th Floor, St. Martin's Motorway Service Areas House, Waterloo Tranche 1 Road, Dublin 4, Tel: Tranche 1 tender competition comprises the 660 2511, Fax: 668 0009 design, construction, operation and financing of three service areas on the national roads network. Two service areas are located on the M1 motorway and one is on the M4 motorway

Concession

Ongoing Contract Management

National Roads Authority

N11 Arklow / Rathnew

NRA PPP Unit, 4th The Project will comprise of approximately 16 Floor, St. Martin's km of new build motorway/dual carriageway House, Waterloo on the N11 along with the N7 Newlands Cross Road, Dublin 4, Tel: junction upgrade to a grade separated 660 2511, Fax: 668 junction. 0009

DBFOM

Procurement Process

Estimated Construction Start Date

Estimated Date of Operation

Operational From

Contract End Date

Projected future Payments to end payments in 2011 () NOMINAL terms ()

Projected total expenditure (millions)

3/24/2003

43months post commenceme nt: i.e. October 2006

Dec-05

3/23/2033

172.0m

7.3m

179.3

4/21/2006

52months post commenceme nt: i.e. August 2010

Oct-09

4/20/2036

118.6m

82.0m

200.6

8/18/2006

49months post commenceme nt: i.e. September 2010

Jul-10

8/17/2041

197.8m

59.3m (not inclusive of variable payments related to outturn traffic volumes)

257.1

2/5/2004

30months & 27days post commenceme nt: i.e. August 2006

Sep-05

2/4/2034

2.8m

3.8m

6.6

07/03/2007 Effective Date: 27/04/2007

38months after the Effective Date; i.e. June 2010

Jun-10

4/26/2052

334.6m

379.8m (not inclusive of variable payments related to outturn traffic volumes)

714.4

4/4/2007

33months post commenceme nt: i.e. January 2010

Dec-09

4/3/2037

183.1m

193.4m

376.5

6/14/2007

48months post commenceme nt: i.e. June 2011

May-10

6/13/2037

52.6m

32.9m

85.5 Phase 1: 27months post commenceme nt Phase2: 28months post commenceme nt Phase3: 37 months post commenceme nt' i.e. All completed by October 2010

9/27/2007

Sep-10

9/26/2042

66.0m

891.4m

957.4

6/11/2004

36months post commenceme nt: i.e. June 2007

Oct-06

6/10/2034

109.4m

40.6m

150.0

10/8/2009

13months post commenceme nt: i.e. November 2010

Sep/ Oct-10

10/7/2034

47.1m

None

47.1

Late 2012

Late 2014

Late 2014

2037

NIL

TBC

TBC

PPP Company

Links

Eurolink Motorway Operations (M3) Limited

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N4KilcockKinnegad/

Celtic Roads Group (Waterford) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N25WaterfordByPass/

DirectRoute (Limerick) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N7LimerickSouthe rnRingPhaseII/

Celtic Roads Group (Dundalk) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N1M1DundalkWes ternBy-Pass/

Eurolink Motorway Operations (M3) Limited

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M3Clonee-Kells/

N6 (Concession) Limited

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N6GalwaytoEastB allinasloe/

Celtic Roads Group (Portlaoise) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M7PortlaoiseCastletownM8Portlaoise-Cullahill/

M50 (Concession) Limited

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M50PPPContract/

DirectRoute (Fermoy) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M8RathcormacFer moyBypass/

Superstop Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/ServiceAreasTranche1/

TBC

http://www.nra.ie/RoadSchemeActivity/WicklowCountyCouncil/N11Arklowto Rathnew/SchemeName,16415,en.html

Notes Contract awarded to EuroLink on 5th March 2003. The EuroLink consortium comprises SIAC Construction Limited and Cintra - Concesiones de Infraestrucutras de Transporte S. A., a major Spanish company with road concession interests in Spain, Portugal, Canada etc

The contract was awarded to Celtic Roads Group (Waterford) Ltd. on 21st April 2006. The Celtic Roads Group (Waterford) Ltd. consortium comprises Dragados (a Spanish company), NTR, and Royal BAM (Ascon). The Scheme opened to traffic in October 2009.

The contract was awarded to the DirectRoute Consortium (Strabag AG, John Sisk & Son (Holdings) Ltd., Lagan Holdings Ltd.and Roadbridge Ltd.) on the 18th August 2006. The road opened to the Public in the second half of 2010

Celtic Roads Group (Dundalk) Ltd, was awarded the contract in February 2004. The consortium comprises Dragados Concesiones de Infraestructuras SA (a major Spanish firm), Edmund Nuttall Ltd (UK), HBG Ascon Ltd (Irl), and NTR plc (Irl). Celtic Roads Group

The M3 Clonee-Kells PPP contract was awarded to the EuroLink consortium. EuroLink comprises CINTRA Concesiones de Infraestructuras de Transporte, S.A. and SIAC. The contract commenced on the 27th April 2007. The N6 Galway to Ballinasloe PPP contract was awarded to the ICON consortium (trading as N6 (Concession) Limited) on 4th April 2007. ICON comprises FCC Construction S.A. and Itinere Infraestructuras, both major companies from Spain, and PJ Hegarty & Son

The contract was awarded on 14th June 2007 to the Celtic Roads Group Consortium, (NTR plc, Royal BAM Group, Iridium Concessiones & Dragados S.A.).

The contract was awarded to the ICON Consortium (FCC Construction S.A., Itinere Infraestucturas & PJ Hegarty) trading as M50 (Concession) Limited on 27th September 2007

Contract awarded to Direct Route (Fermoy) Ltd. in June 2004. The consortium comprises Kellogg Brown & Root Ltd, Strabag AG, John Sisk & Son (Holdings) Ltd, Lagan Holdings Ltd, Roadbridge Ltd. and the First Irish Infrastructure Fund

The contract was awarded to the Superstop Consortium (consisting of: Pierse Group, Petrogas Group and Tedcastle Oil Products) and opened in late 2010

The project is currently at PT stage and it is hoped that contract close will be reached in Q4 2012

Department

Project Name

Project Summary

Project Contract Classification Signed

Courts Service

Criminal Courts Complex

Criminal justice building with all user facilities

DBFOM

Oct-07

Service Contract end Commencements

Expenditure to end 2011 (millions)

Notes

Projected total expenditure (millions)

PPP Company

2009

2035

58.4

Early completion and Services Commencement achieved on November 17th, 2009. The facility is now fully operational.

625.4

IPP CCC Partnershi p Ltd.

Department

Project Name

Project Summary

Contact Details

Project Classification

Current Status

Department of Education and Science

Pilot PPP Schools Bundle

Design build finance and operate five new post-primary schools

Maria Grogan/Eamonn Cusack/Cyril O'Neill. Dept. Education and Science, Portlaoise Road, Tullamore, Co. Offaly. Tel: 057 9324300. Fax 057 9325347

DBFOM

Ongoing Contract Managem ent

Department of Education and Science

Maria Grogan/Eamonn Cusack/Cyril Design build O'Neill. Dept. finance and National Education and operate college for Maritime College Science, nautical training at of Ireland (NMCI) Portlaoise Road, Ringaskiddy, Co. Tullamore, Co. Cork Offaly. Tel: 057 9324300. Fax 057 9325347

DBFOM

Ongoing Contract Managem ent

Department of Education and Science

Cork School of Music (CSM)

Maria Grogan/Eamonn Cusack/Cyril O'Neill. Dept. Design build Education and finance and Science, operate School of Portlaoise Road, Music in Cork City Tullamore, Co. Offaly. Tel: 057 9324300. Fax 057 9325347

DBFOM

Ongoing Contract Managem ent

Department of Education and Science

Bundle 1 PostPrimary Schools

4 new postprimary schools

Maria Grogan/Eamonn Cusack/Cyril O'Neill. Dept. Education and Science, Portlaoise Road, Tullamore, Co. Offaly. Tel: 057 9324300. Fax 057 9325347

DBFOM

Construct ion

Department of Education and Science

Maria Grogan/Eamonn Cusack/Cyril O'Neill. Dept. Bundle 2 5 new post-primary Education and Primary/Post- schools and 1 new Science, Primary Schools primary school Portlaoise Road, Tullamore, Co. Offaly. Tel: 057 9324300. Fax 057 9325347

DBFOM

Tender Evaluatio n incl Value for Money Comparis ion

Department of Education and Science

Maria Grogan/Eamonn Cusack/Cyril O'Neill. Dept. Bundle 3 7 new post-primary Education and Primary/Post- schools and 1 new Science, Primary Schools primary school Portlaoise Road, Tullamore, Co. Offaly. Tel: 057 9324300. Fax 057 9325347

DBFOM

Contract Signed

Service Commencements

Contract end

Payments to end 2011 (million)

Projected total expenditure (million)

PPP Company

Nov-01

2002

2027

107.3

285

Schools Public/Privat e Partership (Ireland) Ltd

Feb-03

2004

2029

71.5

199.2

Focus Education (NMC) Ltd

Sep-05

2007

2032

44.3

230.2

CMS PPP Services Ltd

Mar-09

2010

2035

18.3

267

Macquarie Partnership for Ireland

Jun-10

2011

2036

13.9

352.3

Nil

TBC

TBC

Department

Project Name

Project Summary

Project Classifi cation

Contract signed Apr-07

Service commencements 2010

Arts, National Heritage and Conference Centre the Gaeltacht (now know as The Convention Centre Dublin)

Project to provide DBFOM a National Conference Centre in Dublin, using design build finance maintain and operate

Contract end

Payments to end 2011 (millions) 95.2

Projected Future Payments 658.07m

Projected total expenditure (millions) 753.3

PPP Company

2035

Spencer Dock Convention Centre Dublin Ltd

Department

Project Name

Project Summary

Project Contact Details Classifi cation

Current Status

Contract Start Date

DECLG

DECLG

DECLG

DECLG

The treatment plant is part of the Dublin Dublin Bay Main Drainage Seamus Lyons Drainage scheme. It has the (01) 222 2222 scheme capacity to cater for a PE of 1.64m The treatment plant is part of the Wexford Main Wexford Main Eddie Taffe Drainage scheme. It Drainage (053) 9176500 has the capacity to cater for a PE of 30,000 The treatment plant is part of the Cork Cork Main Main Drainage Eamon Walsh Drainage scheme. It has the 021-4924608 capacity to cater for a PE of 1.64m This project comprises of 10 individual schemes under a single DBO South Tipperary contract. Five Dan Walsh (052) Bundled DBO schemes will be 6134455 upgraded and additional 5 schemes will be constructed The treatment plant , which is part of the main drainage Michael Quinn scheme will have the 058 22000 capacity to cater for sewage from a PE of 35,000

DBOM

Ongoing Contract Management

2001

DBOM

Ongoing Contract Management

1999

DBOM

Ongoing Contract Management

2001

DBOM

Ongoing Contract Management

2003

DECLG

Dungarvan Sewerage Treatment Scheme

DBOM

Ongoing Contract Management

2004

DECLG

The treatment plant is the DBO element of the scheme. Waterford Main When completed it Drainage will have the capacity to cater for a PE of 100,000

Colette Byrne 051 309900

DBOM

Ongoing Contract Management

2006

DECLG

Donegal A Sewerage Scheme

This project comprises three individual schemes in Donegal Town , Ballyshannon and Rosnowlagh The PPP element of this scheme is the treatment plant, which will cater for sewage from Balbriggan and Skerries. It will have an initial capacity to cater for a PE of 30,000, with the potential to expand capacity to 100,000

Joe Peoples 074-9172222

DBOM

Ongoing Contract Management

2006

DECLG

Balbriggan/ Skerries Sewerage Scheme

Eithne Felton (01) 8905000

DBOM

Ongoing Contract Management

2004

DECLG

Portlaoise Sewerage Scheme

This treatment plant is part of the Portlaoise Main Drainage scheme. Philip McVeigh The treatment plant (057) 8664000 will, when completed have the capacity to cater for a PE of 39,000

DBOM

Ongoing Contract Management

2006

DECLG

The scheme will cater for the potable water for Limerick Clareville Water and its environs. Is Caroline Curley Treatment expected that it will 061-407100 Scheme have the capacity to treat approx.100,000 M3 of water per day The Scheme consists of Waste Water Treatment Plants for Dunleek, Meath Grouped Athboy, Kilmainham Villages Wood, Summerhill, sewerage Moynalty, Scheme Rathmoylan and Rathcairn They will have the capacity to cater for a PE of 5,000.

DBOM

Ongoing Contract Management

2006

DECLG

Tadhg McDonnell 046-9097000

DBOM

At Construction

2007

DECLG

Sligo Main Drainage

The treatment plant is part of the Sligo Main Drainage scheme. When completed it will have the capacity to cater for a PE of 47,000

Tom Kilfeather Tel. 0719111111

DBOM

Ongoing Contract Management

2006

DECLG

Mullingar Sewerage scheme

The treatment plant is part of the Mullingar main drainage scheme. When complete it David Hogan will have the (044) 9332000 capacity to cater for a PE of 30,000 rising to 55,000 within the next three yrs. The treatment plant is the DBO element of the scheme. The plant will have the capacity to cater for a PE of 103,000

DBOM

Ongoing Contract Management

2008

DECLG

Shanganagh Sewerage scheme

Frank Austin (01) 8905000

DBOM

At Construction

2008

DECLG

Wicklow Sewerage Scheme and Sludge Treatment Centre

The treatment plant, which is the DBO element of the scheme, will be sited outside Wicklow Town. It will cater for Wicklow Town and Ashbourne and have the capacity to cater for a population equivalent of 34,000

Bryan Doyle (0404) 20100

DBOM

Ongoing Contract Management

2007

DECLG

DECLG

Waste water treatment plant to cater for Letterkenny and its environs Waste Water Portrane/Donab treatment plant to ate Sewerage cater for the Scheme Portrane Donabate area of Nth Dublin Letterkenny Sewerage Scheme

Joe Peoples 074-9172222

DBOM

At Construction

2011

Eithne Felton (01) 8905000

DBOM

At Construction

2010

DECLG

Barrow Water Abstraction Scheme

Extraction and treatment of water from the Barrow River

This project involves the construction, operation and maintenance of a treatment plant with a capacity to serve a population of 35,000.

Joe Boland (045) 980200

DBOM

At Construction

2011

DECLG

Castlebar Sewerage Scheme

Paul Benson (094) 9024444

DBOM

Ongoing Contract Management

2008

DECLG

Tullamore Sewerage Scheme

Provision of an updated and expanded main drainage system in North County Dublin, including a Tom Shanahan single waste water (057) 934 6800 treatment plant at Portrane. It will cater for a population equivalent of 65,000

DBOM

At Construction

2010

DECLG

DECLG

This scheme comprises of two individual schemes in Killybegs and Bundoran. The DBO element of the scheme will comprise of treatment plants in Waterford Ardmore, Tallow, Grouped Towns Stradbally, and Villages Cappoquinn, Dunmore East, Kilmacthomas, Ballyduff and Kilmeaden Donegal B Sewerage Scheme

Joe Peoples 074-9172222

Contract DBOM Documents Stage

Michael Quinn 058 22000

DBOM

Procurement Process

Contract Finish Date

Estimated Construction Start Date

Estimated Date of Operation

Operational From

Notes

Indicative Overall Value million

2024

2001

Late 2004

The plant is now in the Operation and Maintenance phase.

50-250

2026

1999

Early 2004

The plant is now in the Operation and Maintenance phase.

20-50

2027

2001

Mid 2004

The plant is now in the Operation and Maintenance phase.

50-250

2029

2003

Mid 2006

The plant is now in the Operation and Maintenance phase.

20-50

2029

2004

Mid 2007

The plant is now in the Operation and Maintenance phase.

20-50

2031

2009

The plant is now in the Operation and Maintenance phase.

50-250

2030

2006

Late 2008

Late 2008

The plant is now in the Operation and Maintenance phase.

50-250

2028

2004

Late 2007

The plant is now in the Operation and Maintenance phase.

20-50

2031

2006

Mid 2009

The plant is now in the Operation and Maintenance phase.

20-50

2030

2006

2010

The plant is now in the Operation and Maintenance phase.

20-50

2032

2007

2012

At Construction

20-50

2030

2006

Early 2009

The plant is now in the Operation and Maintenance phase.

20-50

2032

2008

2010

The plant is now in the Operation and Maintenance phase.

20-50

2031

2008

2012

At Construction

50-250

2031

2007

2010

The plant is now in the Operation and Maintenance phase.

20-50

2033

2011

2012

At Construction

20-50

2032

2010

2012

At Construction

20-50

2033

2011

2013

At Construction

20-50

2032

2010

The plant is now in the Operation and Maintenance phase.

20-50

2032

2010

2012

At Construction

20-50

2014

2016

Contract documents under examination

20-50

Mid 2013

Mid 2015

Shortlisting underway.

20-50

PPP Company

ABA

Brent Consortium

Degremont Consortium

Earthtech Irl.

ABV

Anglian Water International

Veolia Water UK/Bowan Water Technology/V eolia Water Ireland

Earthtech Irl.

Earthtech/Bow en Construction

Veolia Water/Ascon Consortium

EPS

Anglian Water International

Veolia Water Ireland

Sisk/Dragados /Drace Consortium

Veolia Water Ireland

Response/ Severn Trent Aecom Design Build Ireland / Siac Construction Ltd.

Veolia Water Ireland Ltd

Veolia Water Ireland Ltd

EPS/Siac Construction Ltd