I am advised that the Irish Prison Service (IPS) has a continuous rolling capital plan in place for 2025 with an associated funding envelope of €53M.The current high level allocations for 2025 by NDP categories are:
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€
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New Build/Accommodation Facilities
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27,800,000
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Infrastructure Improvements
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6,500,000
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Security/Operational
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9,700,000
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Climate Change Related
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2,500,000
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ICT Investment
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4,000,000
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Fleet Investment
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2,500,000
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Total Capital Envelope
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53,000,000
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The IPS is continuing to review its estate on an ongoing basis to identify short/medium term projects that could deliver additional prisoner accommodation in addition to more longer-term proposals that are subject to Public Spending Code obligations.
The estimated expenditure on accommodation projects to be completed in 2025 is €12.4 million, with €11.8 million allocated in 2025 to the planning and design phases of longer term projects on the capital programme. A further €3.6m relates to final payments of projects under construction in 2024.
The 2025 projects include the delivery of over 100 spaces across Castlerea, Cork, the Dóchas Centre, Limerick, Midlands, and Mountjoy.