Written answers

Tuesday, 25 February 2014

Department of Public Expenditure and Reform

Heritage Sites

Photo of Brian WalshBrian Walsh (Galway West, Independent)
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342. To ask the Minister for Public Expenditure and Reform the total annual turnover of each individual Office of Public Works visitor site in the years 2011, 2012 and 2013; the net profit returned to the State in respect of each of these sites; and if he will make a statement on the matter. [9200/14]

Photo of Brian HayesBrian Hayes (Dublin South West, Fine Gael)
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The OPW Heritage Service is responsible for managing approx 780 National Monuments sites in State care together with a number of other high profile heritage properties which are not themselves designated as National Monuments but which are nevertheless of considerable historic importance. The maintenance and upkeep of the National Monuments is a statutory function of the Commissioners of Public Works under National Monuments legislation dating back to the 1930’s and is undertaken by experienced conservation staff of the OPW and a network of skilled local direct labour in various locations around the country. Non National Monument sites are maintained as part of the OPW’s broader remit for the care and management of the state property portfolio, including this heritage estate. These properties have, in many cases, direct labour force teams located at the site dealing with issues such as grounds management, horticulture / arboriculture, security, event management and a range of other tasks.

In addition to the statutory function relating to the maintenance and upkeep of the National Monuments portfolio, the OPW is also responsible for the presentation of a number of sites to visitors. Currently, full guided visitor services are provided at 70 heritage sites each year; 24 of them presented on a fulltime basis and the remaining 46 on a seasonal basis generally within the period between April and September. Not all of these sites charge admission and a significant number are free entry. In 2013, approx 4.2m visitors were admitted to OPW sites with visitor services and a much greater number, well in excess of 15m for the entire estate, visited the unguided sites within the portfolio. The open public sites in this latter category include such properties as St Stephen's Green and the Phoenix Park in Dublin where there is a considerable public footfall. Some sites (ie: the Dublin Castle complex) have a multi-functional role operating in the case of the castle for example as both a high profile visitor location and a Conference Centre.

Since many of the sites operated by the OPW Heritage Service do not function as commercial concerns as such but rather are operated for the public good as part of the celebration of the nations’ culture and heritage, the question of turnover does not strictly arise. However, for the purposes of answering the Deputy’s Question, I have asked my officials to capture costs relating to those sites where we either maintain a Guide Service operation or alternatively have a workforce located (ie; ground staff, event teams etc) and to set it beside details of gross admission and sales income (where such is actually charged or received) and the overall number of visitors admitted (where such records are maintained on either a paying or non-paying basis). The cost to value equation however is not completely captured by this analysis, since there is a distinct multiplier effect in evidence having regard to both the wider tourism and the general economy which benefits to a significant degree from the availability of this unique tourist and visitor resource. I would also suggest that this analysis does not identify the social and cultural benefits that flow from the presentation of the heritage estate and the very real contribution it makes to our sense of a unique and valuable cultural identity.

The information in relation to the sites treated within the Heritage estate managed and operated by the OPW is enclosed on the tabular statement. Naturally, if the Deputy has a specific enquiry in mind which I have not addressed in this material, I will be happy to respond if he wishes to contact me directly.

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2
3
4
5
6
7
8
9
10
No
Site Name
Admissions 2011
Admissions 2012
Admissionsns 2013
Gate Income 2011

Gate Income 2012

Gate Income 2013

Pay 2011

Pay 2012

Pay 2013

1Altamont4751444862535411822.001890.001494.00172,000.00173000.00174,000.00
2Ardfert Cathedral5009628662658192.098029.706727.5069,927.6250,228.03 44,320.06
3Athenry Castle930394551005610,805.2612242.0312598.0555,996.1267,569.4967,209.28
4Aughnanure Castle21825216452022241076.8740695.3839075.1069,932.77 74,496.59 73,773.48
5Ballyhack Castle246430071782402.00809.50107.5017,756.6613,532.289,427.61
6Barryscourt Castle112261302113177362.50528.00617.5042,950.5943,437.69 43,689.51
7Battle of the Boyne38846620046079692695.0084200.0090162.00317,000.00294,000.00, *VS 13,358.23321,000.00
8Blasket Centre41717470034236289776.86103186.5093204.2081,000.00

*VS 84,595.92
84,000.00

* VS 89,771.42
86,000.00

*VS 82,574.07
9Boyle Abbey620191645849339.05384.7010010.8543,542.0737,326.0335,600.95
10Brú na Bóinne (Visitor Centre)43828424814499091359.3890.398.5092597.66494,484.04, 488,975.85 479,194.60,
11Newgrange132760132649133616645,915.95645426.50649916.50273,699.52289,107.70289,214.52
12Knowth519625435051138191058.00197698.00185125.50135,867.16131,340.22145,754.77
13Cahir Castle598226281867713127606.18130402.63136917.21245,309.94, 250,857.31, 247,854.43,
14Carrowmore23073264602756943828.0050790.5051864.0091,899.74, 88,152.5696,597.98,
15Casino Marino1204774441351118414.758929.5014245.0068,174.2771,612.12109,781.15
16Castletown House & Parklands243593616024441630745.2547476.7543497.45199,000.00285,000.00313,000.00
17Céide Fields25885259102510559980.2160605.4655944.52151,897.59, 160,193.63, 162,467.33,
18Charles Fort672476686069263168483.93163614.97166958.10210,663.97 204,087.61, 205,354.66
19Clonmacnoise134034138481139413505529.60526361.01538604.65311,740.69292,936.82297,404.09,
20Corlea Trackway Visitor Centre493745474209509.49504.55294.3272,302.6664,104.1063,430.18
21Derrynane House23209237292361150994.2050518.5039908.20264,000.00 * VS 252.95232,000.00 * VS 22,068.96213,000.00 *VS 29,357.09
22Desmond Castle96819618920517672.5017360.5016063.0048,658.6654,768.2950,738.71
23Desmond Hall370242909415192.70142.40233.6925,337.2332,121.46 65,276.54,
24Donegal Castle36678410593999587803.52100267.0695659.38126,763.76, 132,473.78,119,027.51
25Dublin Castle141849157253103287442588.00493740.50309074.502,681,000.002,840,000.002,612,000.00
26Dún Aonghasa107244108116105539190829.50187736.50189825.00215,961.48 218,629 200,424.70,
27Dungarvan Castle99831101510805559.40519.50826.0030,502.5435,674.2536,780.96
28Dunmore Cave30024342583627144743.5146223.5050943.00199,940.03, 193,188.76 179,198.36
29Emo Court577685061139710433.4911379.2612232.10353,000.00

*VS 63,304.31,
352,000.00, *VS 70,191.82 322,000.00

*VS 75,848.30
30Ennis Friary0157472227200037,488.8478,264.94, 68,580.45
31Farmleigh Estate3154643750644354760001,933,000.002,198,000.002,166,000.00
32Ferns Castle5314869257101535.421428.16810.8049,065.6950,596.1640,056.50
33Gallarus Castle410243526739658000VS 018,176.7721,654.87
34Garinish Island531024783449706163820.40146161.40153170.80310,000.00

VS 10.64
300,000.00,

*VS 4,379.51
303,000.00
35Glebe House and Gallery24321196582348021717.0417258.167429.72160,000.00

* VS

75,432.83
161,000.00

*VS 78,956.11

160,000.00

*VS 52,620.22
36Glendalough Visitor Centre807267998380922169540.12168568.38171593.30307,289.12 T&S 10.50289,201.39 T&S 10.50272,256.32
37Hill of Tara116289143960017748.5015276.5013869.5043,402.07 39,129.24, 37,287.76
38J F Kennedy Arboretum860079521595841133329.20140182.68136210.48511,000.00 * VS 54,435.20550,000.00 *VS 53,760.89488,000.00

*VS 55,593.97,
39Jerpoint Abbey21534200322209752565.8049616.9956722.89142,236.96 142,815.82 138,446.63
40Kilkenny Castle206277238244241302648584.20755991.00781365.00885,000.00

* VS 1,022.52
811,000.00864,000.00
41Kilmainham Gaol3000423109103262071172382.001189038.441328085.31571,558.28533,960.05, 546,553.62
42Listowel21821986406800026,957.6124,482.6224,094.21
43Loughcrew74917224922600035,372.7727,052.9325,514.29
44Main Guard619872735954110.30241.90494.1062,327.2870,875.3247,581.14
45Maynooth Castle94441385223326356.40624.50346.7035,714.9022,122.5324,193.71
46Mellifont Abbey1422412182825319737.2817913.7510946.1660,370.3454,865.3734,239.11
47National Botanic Gardens50100054468555000093114.306580.00121950.692,265,000.00

*VS 172,038.23,
2,207,000.00

*VS 188,137.37
2,110,000.00

*VS 204,188.26
48Newmills Corn and Flax Mills329832033438354.41222.40219.7531,224.0430,541.6322,461.03
49Ormond Castle9539924099222036.801978.801912.5057,552.6064,411.5758,985.33,
50Parke's Castle13460147881630220888.3023249.9626021.7065,539.08, 74,474.40, 66,267.84
51Pearse Museum165283603932507876.371709.052111.96528,000.00

*VS 135,930.88
490,000.00

*VS 139,568.38
484,000.00

*VS 130,218.69
52Pearse's Cottage5609452446156749.815375.835431.6929,860.88, 25,099.85 34,438.87
53Phoenix Park Visitor Centre1214871475391377553746.214369.083319.102,985,000.00

*VS 134,595.34
2,905,000.00, *VS 154,247.252,750,000.00

*VS 154,334.67
54Portumna Castle14073117121037622128.3819152.7316801.9099,398.35, 102,344.83 95,980.10
55Rathfarnham Castle95062383217830307.002467.15462.40122,784.46, 144,074.52144,212.76
56Reginald's Tower29368291842646833554.2041519.9138211.50121,825.48, 90,867.35 105,972.13
57Rock of Cashel233038240406255338904656.46921926.34975633.13496,829.58, 500,561.29 541,271.04,
58Roscrea Heritage340210623265417370.608128.918032.8178,216.2194,781.59, 134,465.96
59Ross Castle25509692187715476635.2969240.4582950.06223,771.34202,645.76201,905.75
60Scattery Island134411212821538.60411.50722.4016,619.3715,593.2513,171.56
*VS: This denotes a supplementary funding source internally within the OPW system. To obtain a total cost for the site in question, this figure should be added to the primary cost also indicated.

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