Paul Kelly CEO Fáilte Ireland
International Context
2019 Outlook – Global Growth Trend 1,800 2030
2019 Outlook for Ireland
2019 Outlook – Access Growth (Initial Forecast) Growth in Air & Sea Access Capacity 2019 AIR Great Britain +4% Mainland Europe +6% North America +7% Overall Air +5% SEA Overall Sea +7%
2019 Outlook – Tourism Revenue % Change % Change Revenue (€m) 2017 2018e 2018-2019 2017-2018 Overseas 10% 6% 4,920 5,440 Northern 2% 3% 370 380 Ireland Domestic 2% 2% 1,920 1,880 Trips 5% Total 8% 7,230 7,790
Building the Irish Tourism Sector
Regionality – Long-Term Ambition Current Potential
Regionality – Regional Experience Brands
Regionality – 2019 Plans Regional Experience Brands International Capital Investment Publicity Domestic & VEDPs (Long-term tourism plans) NI Marketing
Seasonality – Long-Term Ambition 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Jan Feb Mar Apr May June July August Sept Oct Nov Dec 2015-2017 Proposed
Seasonality – 2019 Plans Business Tourism Domestic & NI Month of Marketing Food Festivals VEDPs Tour Operator Programme
2019 Key Challenges 1 5
2019 – Brexit Response Plan Brexit Readiness Check & Online Knowledge Hub Cost/Revenue NI Marketing Focus Management Training International Tour Operator GB Market Sales Programme Retention Supports Market Diversification Supports
Opportunities Capital Investment Programme
Strategy for Investment Launched June 2016 Total €300m 2016 – 2028 €125m Committed to 2022
Mechanisms for Delivery Large Grants Strategic Partnerships Small Grants
Fáilte Ireland Capital Investment
Fáilte Ireland Capital Investment Leveraging other sources of funding for the benefit of Tourism
Projects in Dublin – Opening Dates 2018 Currently in Development Stage • VAULTS.LIVE • Little Museum of Dublin • Dublin Mountains Project 2019 • Masterplan for Grand Canal Dock MoLI – Museum of Literature Ireland • Dublin Canal Greenway – Feasibility • Phoenix Park Masterplan 2020 • Record Tower – Dublin Castle • Casino at Marino
Projects in Wild Atlantic Way – Opening Dates 2018 2020 • Fanad Head, Fanad Peninsula, Donegal • Blasket Centre, Dingle Peninsula, Kerry – Phase 2 • Malin Head, Donegal • Inis Mór, Aran Islands, Galway • Sliabh Liag, Donegal • Céide Fields, Mayo • Blasket Islands, Dingle Peninsula, Kerry • Carrowmore, Sligo • Killarney House, Kerry • National Surfing Centre of Excellence • Tourism Interpretation Masterplan for Strandhill, Sligo National Parks • Connemara National Park, Galway • Wild Nephin Ballycroy National Park, 2019 Mayo • Sligo Pontoon • Kylemore Abbey, Connemara, Galway
Projects in Wild Atlantic Way Currently in Development Stage • Galway’s Cultural Tourism District, Galway City • Bunratty Castle & Folk Park, Clare • Ballyhoura Mountain Bike Park, Limerick • Sligo Cultural Plaza with Lady Ann Walk • Bray Head, Valentia Island, Kerry • Keem Bay, Achill Island, Mayo • Cliffs of Moher, Clare • Dursey Island Cable Car, Cork
Projects in Ireland’s Ancient East– Opening Dates 2019 2021 – 2025 • Carlingford Castle, Louth • Avondale Forest Park, Wicklow • Johnstown Castle, Wexford • Butler Gallery, Kilkenny Currently in Development • Ormond Castle, Tipperary • Boyne Valley Masterplan • Land of Myth, Meath • The Story of Drogheda, Tholsel, Phase 2, Louth • Newgrange, Meath • Irish Racehorse Experience, The National Stud, • Brú na Bóinne, Meath Kildare • Knowth, Meath • Town Hall Hub – Tholsel, Kilkenny • Walsh Whiskey, Carlow 2020 • Heartbreak Pier, Cork • Rock of Cashel, Tipperary • Glendalough, Wicklow • Newgrange, Meath • Land of Myth, Meath • Butler Gallery, Kilkenny
Projects in Ireland’s Hidden Heartlands Currently in Development • Strokestown Park & National Famine Museum, Roscommon • National Broadcasting Museum & Communications Futurelab Athlone, Westmeath • Granard Motte, Granard, Longford • Shannon Navigation – Masterplan • Beara Breffni Way – Masterplan
Opportunities Hotel Capacity in Dublin, Cork, Galway & Kilkenny
Dublin – New Accommodation Supply
Dublin – New Accommodation Supply
Projected Hotel Bedrooms 2018 - 2022 +20% increase in overseas demand Occupancy 78% Occupancy 82% Occupancy 80% Avg Rate €105 Avg Rate €103 Avg Rate €108 % Stock 4% % Stock 35% % Stock 17% Increase Increase Increase
Hotel Accommodation Projects Coming on Stream
Cork City Hotel Accommodation Projects in Planning November 2018
Galway City Hotel Accommodation Projects in Planning November 2018
Kilkenny Hotel Accommodation Projects in Planning November 2018
Main Video Thank You
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