The information sought by the Deputy is set out below.
Capital Spend from 2012 to current date 2023
|
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
Total
|
University College Cork (UCC)
|
€2,032,594.99
|
€238,018.51
|
€1,463,784.71
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€3,628,432.00
|
€2,944,702.00
|
€21,090,427.20
|
€4,524,134.75
|
€35,922,094.16
|
Dublin City University (DCU)
|
€43,450.00
|
€5,107.50
|
€0.00
|
€14,500,000.00
|
€3,154,761.49
|
€0.00
|
€3,000,000.00
|
€9,649,719.51
|
€4,162,424.99
|
€3,267,929.12
|
€10,944,251.85
|
€14,058,773.04
|
€62,786,417.50
|
Univerity College Dublin (UCD)
|
€20,225,658.53
|
€26,622,732.65
|
€1,081,514.68
|
€195,482.70
|
€799,684.57
|
€0.00
|
€2,004,832.73
|
€0.00
|
€5,155,017.00
|
€3,935,195.00
|
€18,694,600.62
|
€13,722,432.77
|
€92,437,151.25
|
University of Galway (UG)
|
€310,972.00
|
€88,881.00
|
€0.00
|
€10,465,201.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€3,568,999.00
|
€3,146,750.00
|
€2,569,294.00
|
€2,809,624.00
|
€22,959,721.00
|
Maynooth Univeristy (MU)
|
€11,771,173.54
|
€1,952,087.36
|
€250,000.00
|
€2,000,000.00
|
€0.00
|
€0.00
|
€0.00
|
€5,374,155.65
|
€15,620,730.96
|
€8,449,470.39
|
€1,734,555.00
|
€1,785,973.00
|
€48,938,145.90
|
University of Limerick (UL)
|
€5,157,741.81
|
€1,056,054.90
|
€5,000,000.00
|
€1,043,806.12
|
€5,135,616.91
|
€3,820,576.97
|
€4,600,000.00
|
€1,700,000.00
|
€2,728,413.00
|
€757,809.00
|
€3,883,148.00
|
€2,163,966.00
|
€37,047,132.71
|
Trinity College Dublin (TCD)
|
€1,851,089.88
|
€616,510.31
|
€0.00
|
€283,795.50
|
€0.00
|
€0.00
|
€100,547.20
|
€1,355,761.07
|
€5,818,916.00
|
€7,644,218.00
|
€8,817,976.12
|
€2,723,044.00
|
€29,211,858.08
|
Mary Immaculate College (MIC)
|
€1,912,358.28
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€1,649,242.00
|
€1,097,528.00
|
€696,902.00
|
€663,527.00
|
€656,854.00
|
€6,676,411.28
|
National College of Art and Design (NCAD)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€254,745.00
|
€128,967.78
|
€327,603.00
|
€1,315,558.00
|
€1,097,018.13
|
€283,382.00
|
€3,407,273.91
|
St Pat's Drumcondra
|
€0.00
|
€8,863,073.70
|
€22,625,352.53
|
€948,813.16
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€32,437,239.39
|
HEANet
|
€175,954.00
|
€1,151,010.00
|
€824,069.00
|
€354,622.00
|
€2,000,000.00
|
€0.00
|
€3,850,937.00
|
€287,777.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€8,644,369.00
|
Church of Ireland
|
€254,255.12
|
€199,336.85
|
€77,015.40
|
€1,708.95
|
€1,845.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€534,161.32
|
Royal Irish Academy of Music (RIAM)
|
€164,978.60
|
€44,038.80
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€1,480,368.22
|
€2,075,638.21
|
€3,246,931.57
|
€397,062.00
|
€1,188,644.35
|
€8,597,661.75
|
Mater Dei Institute
|
€0.00
|
€131,951.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€131,951.00
|
Dublin Institute of Advanced Studies (DIAS)
|
€17,014.05
|
€13,759.86
|
€94.14
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€169,080.28
|
€284,889.72
|
€200,000.00
|
€684,838.05
|
EduCampus
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€452,798.00
|
€154,960.00
|
€917,957.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€1,525,715.00
|
Athlone Institute of Technology (AIT)
|
€4,343,807.38
|
€1,466,698.99
|
€600,000.00
|
€900,000.00
|
€2,600,000.00
|
€1,295,013.50
|
€786,622.50
|
€2,580,892.74
|
€2,142,980.00
|
€1,030,398.00
|
€0.00
|
€0.00
|
€17,746,413.11
|
Cork Institute of Technology (CIT)
|
€213,150.41
|
€479,600.56
|
€720,000.00
|
€1,080,000.00
|
€900,000.00
|
€2,411,847.90
|
€1,769,927.00
|
€1,360,000.00
|
€3,396,866.00
|
€0.00
|
€0.00
|
€0.00
|
€12,331,391.87
|
Dublin Institute of Technology (DIT)
|
€185,116.00
|
€0.00
|
€720,000.00
|
€1,080,000.00
|
€900,000.00
|
€1,872,557.90
|
€3,229,791.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€7,987,464.90
|
Institute of Art + Design and Technology Dún Laoghaire (IADT)
|
€1,026,627.35
|
€5,984,775.76
|
€472,000.00
|
€708,000.00
|
€590,000.00
|
€347,492.30
|
€832,507.70
|
€590,000.00
|
€1,091,760.00
|
€719,244.00
|
€1,368,335.00
|
€1,047,730.00
|
€14,778,472.11
|
Dundalk Institute of Technology (DKIT)
|
€0.00
|
€8,612.25
|
€600,000.00
|
€900,000.00
|
€750,000.00
|
€1,345,004.50
|
€758,272.50
|
€1,002,907.29
|
€3,351,542.55
|
€2,062,191.83
|
€6,842,314.76
|
€4,602,545.62
|
€22,223,391.30
|
Galway Mayo Institute of Technology (GMIT)
|
€56,847.42
|
€35,030.24
|
€600,000.00
|
€1,500,000.00
|
€750,000.00
|
€694,124.50
|
€860,684.50
|
€2,743,412.73
|
€2,933,611.27
|
€8,651,309.00
|
€0.00
|
€0.00
|
€18,825,019.66
|
Carlow Institute of Technology (IT Carlow)
|
€13,566.85
|
€0.00
|
€600,000.00
|
€900,000.00
|
€750,000.00
|
€730,866.50
|
€1,152,022.50
|
€1,666,250.00
|
€3,133,815.00
|
€1,808,850.00
|
€0.00
|
€0.00
|
€10,755,370.85
|
Blanchardstown Institute of Technology (IT Blanchardstown)
|
€0.00
|
€0.00
|
€472,000.00
|
€1,308,000.00
|
€590,000.00
|
€440,492.00
|
€832,507.70
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€3,642,999.70
|
Tallaght Institute of Technology (ITT)
|
€0.00
|
€12,392.56
|
€472,000.00
|
€4,008,000.00
|
€590,000.00
|
€347,492.30
|
€610,007.70
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€6,039,892.56
|
Letterkenny Institute of Technology (LYIT)
|
€1,444,776.88
|
€348,058.79
|
€476,182.56
|
€989,000.00
|
€590,000.00
|
€347,492.30
|
€832,507.70
|
€990,281.63
|
€2,283,169.37
|
€2,310,765.00
|
€44,027.40
|
€0.00
|
€10,656,261.63
|
Limerick Institute of Technology (LIT)
|
€0.00
|
€7,278.76
|
€600,000.00
|
€900,000.00
|
€750,000.00
|
€4,520,004.50
|
€907,522.50
|
€7,584,764.24
|
€2,830,705.85
|
€1,340,870.00
|
€0.00
|
€7,175,629.69
|
€26,616,775.54
|
Sligo Institute of Technology (IT Sligo)
|
€150,307.33
|
€0.00
|
€600,000.00
|
€900,000.00
|
€2,182,675.00
|
€1,020,004.50
|
€808,272.50
|
€3,562,128.45
|
€5,325,670.00
|
€2,256,805.00
|
€0.00
|
€0.00
|
€16,805,862.78
|
Tralee Institute of Technology (IT Tralee)
|
€18,160.00
|
€0.00
|
€472,000.00
|
€708,000.00
|
€590,000.00
|
€347,492.30
|
€1,042,507.70
|
€480,000.00
|
€1,741,199.00
|
€0.00
|
€0.00
|
€0.00
|
€5,399,359.00
|
Waterford Institute of Technology (WIT)
|
€632,264.57
|
€7,120,533.49
|
€600,000.00
|
€900,000.00
|
€5,431,972.70
|
€1,431,031.30
|
€991,397.50
|
€1,444,875.00
|
€3,097,544.00
|
€2,434,402.00
|
€0.00
|
€0.00
|
€24,084,020.56
|
Technological University of Dublin (TUD formed on 01/01/2019 from ITT, DIT and IT Blanchardstown)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€6,276,266.94
|
€7,898,452.08
|
€9,668,831.98
|
€3,931,183.00
|
€3,858,233.00
|
€31,632,967.00
|
Munster Technological University (MTU formed on 01/01/2021 from CIT and IT Tralee)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€1,951,312.00
|
€1,259,974.00
|
€6,225,213.65
|
€7,161,658.22
|
€11,118,811.53
|
€27,716,969.40
|
Technological University of the Shannon (TUS formed on 01/10/2021 from AIT and Limerick IT)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€1,307,953.08
|
€6,786,531.32
|
€7,420,933.60
|
€15,515,418.00
|
Atlantic Technological University (ATU formed on 01/04/2022 from GMIT LYIT and Sligo IT)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€786,531.00
|
€1,671,707.00
|
€16,130,504.86
|
€9,881,012.81
|
€28,469,755.67
|
South East Technological University (SETU formed on 01/05/2022 from IT Carlow and WIT)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€3,994,368.94
|
€5,146,918.54
|
€9,141,287.48
|
St Angelas College( joined ATU 01/11/2023)
|
€505,190.00
|
€59,777.88
|
€132,625.00
|
€146,033.50
|
€77,967.00
|
€201,210.00
|
€208,339.40
|
€4,958.00
|
€199,694.69
|
€226,354.42
|
€228,450.66
|
€324,948.69
|
€2,315,549.24
|
Grangegorman Campus
|
€2,569,911.61
|
€12,397,807.20
|
€39,686,498.17
|
€5,918,550.34
|
€2,366,464.77
|
€374,507.52
|
€4,261,311.64
|
€218,002.75
|
€496,219.03
|
€909,806.03
|
€12,000,000.00
|
€4,586,900.00
|
€85,785,979.06
|
Department of Health
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€10,000,000.00
|
€0.00
|
€3,500,000.00
|
€3,500,000.00
|
€0.00
|
€17,000,000.00
|
Royal Irish Academy (RIA)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€75,000.00
|
€200,000.00
|
€200,000.00
|
€475,000.00
|
Royal College of Surgeons Ireland (RCSI)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€64,498.00
|
€0.00
|
€0.00
|
€1,200,000.00
|
€1,264,498.00
|
St Patrick's College Maynooth
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€13,751.00
|
€0.00
|
€0.00
|
€0.00
|
€13,751.00
|
Marino
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€45,373.00
|
€0.00
|
€0.00
|
€0.00
|
€45,373.00
|
National College of Ireland (NCI)
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€0.00
|
€222,942.00
|
€0.00
|
€0.00
|
€0.00
|
€222,942.00
|
TOTAL
|
€55,076,966.60
|
€68,903,128.92
|
€79,145,136.19
|
€52,639,013.27
|
€31,500,987.44
|
€22,000,008.79
|
€33,850,223.97
|
€65,000,000.00
|
€86,500,000.00
|
€81,774,246.35
|
€132,364,123.80
|
€100,680,491.39
|
€809,434,326.72
|