Tuesday, 1 October 2019

Ceisteanna (172)

Michael McGrath

Ceist:

172. Deputy Michael McGrath asked the Minister for Public Expenditure and Reform the final agreed tender price, the date of the tender for the contract and the final overall amount actually paid and the date of the final payment in respect of each capital expenditure project completed since 1 January 2014 by his Department or an agency under the remit of his Department and which ended up costing €10 million or more in tabular form; the reason the final amount paid exceeded the final tender price; the details available in respect of projects in which construction is not complete to date or in which the final settlement account has not been agreed to date; and if he will make a statement on the matter. [39929/19]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

My Department has not incurred any capital expenditure on projects in excess of €10 million since 1 January 2014. 

In respect of the relevant bodies under the aegis of the Department, the National Shared Services Office will respond to the Deputy directly.  The position regarding the Office of Public Works (OPW) is set out in the following tables:

OPW Vote Capital Projects

Project Name

Final Agreed Tender Price

Tender Contract Date

Final Overall Amount Paid

Date of Final Payment

Reason final amount paid   exceeded the final tender price

Details available in respect of projects in which construction is not complete to date or in which the final settlement account has not been agreed to date

Historic Leinster House

€12.82m including VAT

13/11/17

 

 

 

Project is due for completion Q4 2019

Miesian Plaza

Carried out by Landlord under lease contract arrangements

€23.5m including VAT

 

 

 

 

At Final Account Negotiations

Client Funded Capital Projects

Project Name

Final Agreed Tender Price

Tender Contract Date

Final Overall Amount Paid

Date of Final Payment

Reason final amount paid   exceeded the final tender price

Details available in respect   of projects in which construction is not complete to date or in which the   final settlement account has not been agreed to date

National Children’s Detention Centre

€49.3m including VAT

16/8/13

€52.8m

November 2018

Cost of additional Works over and above those     specified in Tender Docs   

 

Historic Wings, National Gallery

€29.291m including VAT

17/1/14

 

 

 

Conciliation process

Kevin Street Garda Divisional HQ

€31.020m including VAT

30/1/15

 

 

 

Conciliation process

Wexford Garda Divisional HQ

€25.295m including VAT

3/7/15

 

 

The release of the final payment to the contractor is expected to   issue shortly.

 

Galway Garda Divisional HQ

€28.324m including VAT

2/10/15

 

 

 

Conciliation process

Flood Unit

Flood   Relief Scheme

Final   Agreed Tender Price

(excl. VAT)

Tender   Contract Date

Final   Overall Amount Paid

(excl. VAT)

Date of Final Payment

Reason final amount paid exceeded the final tender   price

Details available in respect of projects in   which construction is not complete to date or in which the final settlement account has not been agreed to date

Bandon Flood   Relief Scheme

€10,988,500

10/6/2016

Project not   complete

N/A

Not applicable   as contract not completed yet.

Until   contract is complete it will not be possible to provide a final figure.

Skibbereen Flood Relief Scheme

€15,856,942

20/5/2016

Project not   complete

N/A

Not applicable as contract not completed yet

Until   contract is complete it will not be possible to provide a final figure.

Fermoy South   Flood Relief Scheme

€14,536,130

9/2/2012

€19,171,520*

5/06/2016

Claims for   additional works and change orders arose on the project, some of which resulted in Conciliator’s recommendations

N/A

Mallow South   Flood Relief Scheme

€5,379,834

7/7/2010

€10,250,000**

14/6/2016

Claims for   additional works and change orders arose on the project, some of which resulted in Conciliator’s recommendations

N/A

Ennis Lower   Flood Relief Scheme

€7,106,971

16/01/2013

€11,278,839

14/12/2016

Claims for   additional works and change orders arose on the project, some of which resulted in Conciliator’s recommendations

N/A

*This is the agreed Final account. Retention of €47,928.80 remains to be paid.

**This is the agreed Final account. Retention sum of €20,000 remains to be paid.