July 2024

Management Data Report

 Contents
Acute Care National Ambulance Service Human Resources
NSP KPI Overview 4 National Ambulance Service NSP KPI Overview 103 Absence Rate by Health Region (summery) 191
Inpatient Cases 9 Non Acute Services Absence Rate by Health Region, Care Group & Staff Category 192
Daycase Cases 11 Primary Care Services 106 Absence Rate by HG, CHO/Care Group and Staff Category 194
Emergency Discharges 13 Social Inclusion 112 Absence Rate by Staff Category & Section 38 195
Elective Discharges 15 Palliative Care Services 113 Covid-19 Absence Rate by Staff Category 196
Maternity Discharges 17 Mental Health Services 116 Absence Rate by HG & CHO (Total) 197
Inpatient Discharges greater or equal to 75 years 18 CAMHS Waiting List 120 Absence Rate by HG & CHO (Non-Covid) 198
Daycase Discharges greater or equal to 75 years 20 Older Persons' Services 121 Absence Rate by HG & CHO (Covid-19) 199
Level GI 22 Disability Services 126 Data Coverage Issues
Level dialysis 24 Safeguarding 129 Data Coverage Issues Acute Care 201
Level chemo 25 PCRS 130 Data Coverage Issues National Ambulance Service 202
Inpatient & Day Case Profiles 27 National Screening Service Data Coverage Issues Non Acute Services 203
All Emergency Presentations 29 National Screening Service 132
New ED Attendances 31 Finance
Return ED Attendances 32 Primary Consultant Debtor Days 135
Injury Units 33 Service Level Arrangements 136
Other Emergency Presentations 34 Net Expenditure by Division 137
Births 35 Hospital Groups 138
Outpatient Attendances (New & Return) 36 CHOs 140
Adult In Patient Waiting List 38 National Ambulance Service 142
Adult Day Case Waiting List 40 Health and Well being 143
Child In Patient Waiting List 42 Primary Care (Total) by CHO 144
Child Day Case Waiting List 43 Primary Care (excl Social Inclusion) by CHO 145
Outpatient Waiting List 44 Primary Care (Social Inclusion) by CHO 146
Colonoscopy and OGD 46 Palliative Care by CHO 147
Urgent Colonoscopy 48 Disabilities bu CHO 148
Elective Procedure GI Scope 50 Mental Health by CHO 149
ED PET - All Patients 52 Social Care (Older Persons Total) by CHO 150
ED PET - Patients over 75 years 53 Social Care (Older Persons) by CHO 151
ED Patients who leave before completion of Treatment 54 Health and Wellbeing by CHO 152
ALOS excluding over 30 days 55 Quality and Patient Safety by CHO 153
Medical ALOS 57 Chief Clinical Office 154
AMAU within 6 hours 58 Operational Performance and Integration 155
Acute Medical Admissions 59 Support Services 156
Emergency Re-admissions: Medical 60 Demand Led Schemes 157
Surgical Elective Inpatient Average Length of Stay 61 Net Expenditure (Pay) 158
Surgical Emergency Inpatient Average Length of Stay 63 Net Expenditure (Non Pay) 159
Surgical Day of Admission 64 Net Expenditure (Income) 160
Laparoscopic Cholecystectomy 65 Income by Category 161
Emergency Re-admissions: Surgical 67 Agency & Overtime 162
Delayed Transfer of Care 69 Human Resources
HCAI - Hospital acquired S. Aureus infection 71 Employment by Health Region (Overall) 166
HCAI - Hospital acquired C. Difficile infection 73 Employment by Care Group in Health Regions 167
Number of New Cases of CPE 75 Employment by Health Regions 169
Rate of venous thromboembolism (VTE) 77 Employment by Staff Group 173
Hospital acquired COVID-19 79 Employment by Service Area 174
Cancer rapid access within recommended timeframe 81 Employment by HG & CHO 175
Cancer Services - Breast 84 Employment by Administration/Section 38 186
Cancer Services - Lung 92 Absence Rate by Staff Category (summary) 189
Cancer Services - Prostate 95 Absence Rate by Care Group (summary) 189
Cancer Services - Radiotherapy 99 Absence Rate by Care Group 190

Data used in this report refers to the latest performance information available at the time of publication
Acute Care

3
NSP KPI Overview Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Discharge Activity
A3 Inpatient M-1M 648,557 639,021 323,100 340,341 5.3% 320,010 6.4% 56,239 61,076 53,586
A4 Inpatient Weighted Units* M-1M 1,468,988 743,354 746,816 0.5% 125,207 131,958 113,786
A5 Day case (includes dialysis) M-1M 1,195,149 1,218,297 620,748 616,331 -0.7% 592,848 4.0% 106,268 110,189 96,562
A6 Day case Weighted Units (includes dialysis)* M-1M 323,374 165,022 164,446 -0.3% 28,301 29,404 25,309
A7 Total inpatient and day cases M-1M 1,843,706 1,857,318 943,848 956,672 1.4% 912,858 4.8% 162,507 171,265 150,149
A12 Emergency inpatient discharges M-1M 463,173 453,209 229,702 247,577 7.8% 229,107 8.1% 40,714 44,324 38,260
A13 Elective inpatient discharges M-1M 85,914 86,924 44,740 44,071 -1.5% 42,135 4.6% 7,665 8,330 7,397
A14 Maternity inpatient discharges M-1M 99,470 98,888 48,658 48,693 0.1% 48,768 -0.2% 7,860 8,422 7,929
A103 Inpatient discharges ≥75 years M-1M 145,365 142,003 72,899 77,946 6.9% 71,587 8.9% 12,897 13,858 12,139
A104 Day case discharges ≥75 years M-1M 239,926 236,388 118,950 127,185 6.9% 118,479 7.3% 21,746 22,462 20,207
A132 Level of GI scope activity M-1M 110,135 114,286 56,734 51,393 -9.4% 54,623 -5.9% 8,993 8,728 6,989
A133 Level of dialysis activity M-1M 190,783 201,526 99,928 96,282 -3.6% 94,905 1.5% 16,106 16,698 15,532
Level of chemotherapy (R63Z) and other
A134 M-1M 236,596 248,088 124,636 120,154 -3.6% 118,762 1.2% 20,616 20,920 17,512
Neoplastic Dis, MINC (R62C)
Emergency Care
A164 New ED attendances M 1,358,859 1,350,913 786,055 849,909 8.1% 779,888 9.0% 122,457 129,289 117,951 119,767
A165 Return ED attendances M 117,369 112,963 65,742 75,993 15.6% 66,379 14.5% 11,244 11,779 10,654 10,775
A94 Injury unit attendances M 165,089 166,405 96,844 105,932 9.4% 96,011 10.3% 16,223 17,896 15,435 15,323
A95 Other emergency presentations M 49,645 49,073 28,558 31,161 9.1% 29,364 6.1% 4,855 4,478 3,900 4,453
Births
A17 Total no. of births M 54,484 54,589 31,771 30,555 -3.8% 31,195 -2.1% 4,252 4,519 4,178 4,617
Outpatients
A15 No. of new and return outpatient attendances M 3,655,244 3,758,139 2,203,570 2,231,969 1.3% 2,116,782 5.4% 330,040 343,958 290,758 317,865
A136 No. of new outpatient attendances M 1,035,934 1,056,535 619,494 635,476 2.6% 593,509 7.1% 94,626 99,341 82,852 91,572
New: Return Ratio (excluding obstetrics,
A16 M 2.4 2.0 2.0 2.4 22.2% 2.5 -1.4% 2.4 2.4 2.4 2.4
warfarin and haematology clinics)
Activity Based Funding (MFTP) model
Hospital Inpatient Enquiry (HIPE)
A38 completeness – Prior month: % of cases M-1M 57.1% 100.0% 100.0% 56.2% -43.8% 56.5% -0.5% 55.2% 57.0% 62.5%
entered into HIPE
Inpatient, Day Case and Outpatient Waiting Times
% of adults waiting < 9 months for an elective
A152 M 73.6% 90% 90% 71.4% -20.7% 68.2% 4.7% 71.3% 71.7% 71.8% 71.4%
procedure (inpatient)
% of adults waiting <9 months for an elective
A153 M 81.6% 90% 90% 80.0% -11.1% 77.3% 3.6% 80.5% 80.7% 80.5% 80.0%
procedure (day case)
% of children waiting <9 months for an
A154 M 63.6% 90% 90% 64.5% -28.4% 63.7% 1.1% 62.7% 63.4% 62.2% 64.5%
elective procedure (inpatient)
% of children waiting <9 months for an
A155 M 69.3% 90% 90% 66.4% -26.2% 74.1% -10.4% 67.6% 67.6% 67.6% 66.4%
elective procedure (day case)
% of people waiting <15 months for first
A156 M 86.6% 90% 90% 87.9% -2.3% 83.5% 5.3% 87.6% 87.7% 87.7% 87.9%
access to OPD services
% of routine elective procedures (inpatient)
A146 M 68.9% 85% 85% 69.1% -18.7% 66.7% 3.6% 68.8% 68.9% 68.2% 69.1%
chronologically scheduled
% of routine elective procedures (day case)
A147 M 76.8% 85% 85% 78.0% -8.2% 74.9% 4.1% 77.2% 77.0% 77.5% 78.0%
chronologically scheduled
% of routine patients on Gastrointestinal (GI)
A148 waiting lists that are chronologically M 67.6% 85% 85% 65.9% -22.4% 60.0% 9.8% 65.4% 67.4% 65.9% 65.9%
scheduled
% of routine elective procedures (OPD)
A149 M 64.7% 85% 85% 67.1% -21.0% 68.1% -1.5% 66.7% 67.7% 66.2% 67.1%
chronologically scheduled

4
NSP KPI Overview Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Colonoscopy / Gastrointestinal Service
% of people waiting <13 weeks following a
A25 M 66.0% 65% 65% 62.0% -4.6% 61.2% 1.4% 63.7% 63.2% 62.0% 62.0%
referral for colonoscopy or OGD
No. of new people waiting > four weeks for
A80 M 1,266 0 0 2,015 2,015 995 102.5% 387 146 86 88
access to an urgent colonoscopy
% of people waiting <9 months for an elective
A157 M 95.1% 95% 95% 94.9% -0.1% 94.2% 0.8% 95.5% 95.3% 94.9% 94.9%
procedure GI scope
Emergency Care and Patient Experience Time
% of all attendees at ED who are discharged
A26 M 57.0% 70% 70% 57.1% -18.5% 56.4% 1.1% 56.4% 57.9% 58.2% 58.4%
or admitted within six hours of registration

% of all attendees at ED who are discharged

A27 M 73.7% 85% 85% 74.2% -12.7% 73.0% 1.6% 73.7% 75.0% 74.7% 75.0%
or admitted within nine hours of registration
% of ED patients who leave before
A166 M 7.0% <6.5% <6.5% 6.7% 3.0% 7.3% -7.7% 6.9% 6.8% 7.0% 6.4%
completion of treatment
% of all attendees at ED who are in ED <24
A29 M 95.8% 97% 97% 96.1% -0.9% 95.4% 0.7% 95.9% 96.6% 96.1% 96.4%
hours
% of all attendees aged 75 years and over at
A32 ED who are discharged or admitted within six M 36.3% 95% 95% 36.8% -61.2% 35.7% 3.1% 36.5% 37.7% 37.5% 38.1%
hours of registration
% of all attendees aged 75 years and over at
A30 ED who are discharged or admitted within M 54.2% 99% 99% 55.1% -44.3% 53.4% 3.1% 54.6% 56.7% 56.1% 56.5%
nine hours of registration
% of all attendees aged 75 years and over at
A96 ED who are discharged or admitted within 24 M 91.2% 99% 99% 92.2% -6.9% 89.7% 2.7% 91.4% 93.4% 91.9% 93.0%
hours of registration
Length of Stay
Average length of stay (ALOS) for all inpatient
A39 M-1M 5.1 ≤4.8 ≤4.8 5.0 4.3% 5.1 -2.8% 5.1 4.9 4.9
discharges excluding LOS over 30 days
Medical
CPA11 Medical patient average length of stay M-1M 7.5 ≤7.0 ≤7.0 7.3 3.9% 7.7 -5.3% 7.5 7.1 7.3
% of medical patients who are discharged or
admitted from Acute Medical Assessment
CPA1 M 62.6% 75% 75% 64.4% -14.1% 62.3% 3.5% 64.4% 65.5% 64.1% 66.2%
Unit (AMAU) within six hours AMAU
registration
CPA31 % of all medical admissions via AMAU M-1M 31.8% 45% 45% 31.5% -30.1% 31.8% -1.0% 32.1% 31.0% 30.6%
% of emergency re-admissions for acute
CPA53 medical conditions to the same hospital within M-1M 11.8% ≤11.1% ≤11.1% 11.8% 6.7% 11.8% 0.2% 11.8% 11.7% 11.6%
30 days of discharge

5
NSP KPI Overview Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Surgery
Surgical Elective Inpatient average length of
CPA59 M-1M 4.5 ≤5.0 ≤5.0 4.4 -12.0% 4.5 -1.4% 4.5 4.1 4.4
stay
Surgical Emergency Inpatient average length
CPA60 M-1M 6.7 ≤6.0 ≤6.0 6.4 6.0% 6.8 -7.0% 6.4 6.2 6.1
of stay
% of elective surgical inpatients who had
CPA27 principal procedure conducted on day of M-1M 80.5% 82.4% 82.4% 80.2% -2.6% 80.7% -0.5% 80.5% 79.9% 79.2%
admission
% day case rate for Elective Laparoscopic
CPA28 M-1M 48.0% 60.0% 60.0% 45.2% -24.7% 49.0% -7.8% 43.7% 43.1% 52.2%
Cholecystectomy
% of surgical re-admissions to the same
A45 M-1M 1.7% ≤2.00% ≤2.00% 1.7% -16.2% 1.7% -0.9% 1.7% 1.6% 1.6%
hospital within 30 days of discharge
Delayed Transfers of Care
No. of acute bed days lost through delayed
A48 M 187,284 ≤127,750 ≤74,200 82,720 11.5% 112,827 -26.7% 11,652 11,928 11,505 12,854
transfers of care
No. of beds subject to delayed transfers of
A49 M 356 ≤350 ≤350 414 18.3% 510 -18.8% 385 414 402 414
care
Healthcare Associated Infections (HCAI)
Rate of new cases of hospital acquired
CPA51 M 0.8 <0.7 <0.7 0.8 20.6% 0.8 5.5% 1.0 0.7 0.8 0.6
Staphylococcus aureus bloodstream infection
Rate of new cases of hospital associated C.
CPA52 M 2.2 <2.0 <2.0 2.3 15.0% 2.1 9.5% 2.6 2.7 2.2 2.0
difficile infection
A105 No. of new cases of CPE M 1,016 788 537 46.7% 92 122 108 146
Rate of defined and suspected venous
A140 thromboembolism (VTE, blood clots) M-1M 10.3 9.6 10.6 -9.6% 10.1 10.3 8.5
associated with hospitalisation
Rate of new hospital acquired COVID-19
CPA56 M 14.4 11.3 12.8 -11.7% 6.3 8.6 20.6 17.7
cases in hospital inpatients
Medication Safety
Rate of medication incidents as reported to
A113 M-2M 3.0 3.0 3.0 3.0 1.5% 3.0 2.5% 3.1 2.9
NIMS per 1,000 beds
National Standards
% of acute hospitals that have completed and
A62 published monthly hospital patient safety M-2M 82.0% 100% 100% 75.9% -24.1% 88.4% -14.2% 71.1% 76.6%
indicator reports
National Women and Infants Health Programme Irish Maternity Early Warning System (IMEWS)
% of maternity hospitals / units that have
A128 completed and published monthly Maternity M-2M 94.7% 100% 100% 84.2% -15.8% 100.0% -15.8% 94.7% 84.2%
Safety Statements
% of Hospital Groups that have discussed a
quality and safety agenda with National
A129 Women and Infants Health Programme M-2M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0%
(NWIHP) on a bi / quarterly / monthly basis, in
line with the frequency stipulated by NWIHP

6
NSP KPI Overview Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Cancer Services
% of new patients attending rapid access
NCCP24 breast (urgent), lung and prostate clinics M 79.8% 95% 95% 75.0% -21.0% 81.5% -8.0% 70.1% 73.5% 69.5% 71.1%
within recommended timeframe
Symptomatic Breast Cancer Services
Number of patients triaged as urgent
NCCP1 M 25,840 19,600 11,406 16,641 45.9% 14,930 11.5% 2,662 2,544 2,104 2,626
presenting to symptomatic breast clinics
Number of urgent referrals who attended or
were offered an appointment to attend within
NCCP3 M 20,095 18,620 10,837 12,122 11.9% 12,071 0.4% 1,765 1,762 1,406 1,812
2 weeks of the date of receipt of the referral
letter in the cancer office
% of attendances whose referrals were
triaged as urgent by the cancer centre and
NCCP4 M 77.8% 95% 95% 72.8% -23.3% 80.9% -9.9% 66.3% 69.3% 66.8% 69.0%
adhered to the national standard of 2 weeks
for urgent referrals
Number of Non-urgent attendances
NCCP2 M 18,626 22,500 13,094 10,296 -21.4% 10,857 -5.2% 1,418 1,580 1,206 1,777
presenting to Symptomatic Breast clinics
Number of attendances whose referrals were
triaged as non-urgent by the cancer centre
and adhered to the national standard of 12
NCCP5 M 13,490 21,375 12,441 7,513 -39.6% 7,505 0.1% 993 1,047 817 1,257
weeks for Non-urgent referrals (Number
offered an appointment that falls within 12
weeks)
% of attendances whose referrals were
triaged as non-urgent by the cancer centre
NCCP6 and adhered to the National standard of 12 M 72.4% 95% 95% 73.0% -23.2% 69.1% 5.6% 70.0% 66.3% 67.7% 70.7%
weeks for non-urgent referrals (% offered an
appointment that falls within 12 weeks)
Lung Cancer
Number of patients attending the rapid access
NCCP9 M 4,572 3,700 2,155 3,009 39.6% 2,645 13.8% 444 483 310 452
lung clinic in designated cancer centres
Number of patients attending lung rapid
access clinics who attended or were offered
NCCP10 an appointment within 10 working days of M 3,844 3,515 2,045 2,696 31.8% 2,175 24.0% 395 450 277 400
receipt of referral in designated cancer
centres
% of patients attending lung rapid access
clinics who attended or were offered an
NCCP11 M 84.1% 95% 95% 89.6% -5.7% 82.2% 9.0% 89.0% 93.2% 89.4% 88.5%
appointment within 10 working days of receipt
of referral in designated cancer centres
Prostate Cancer
Number of patients attending the prostate
NCCP15 M 4,977 3,100 1,803 3,029 68.0% 2,981 1.6% 447 535 400 346
rapid access clinic in the cancer centres
Number of patients attending prostate rapid
clinics who attended or were offered an
NCCP16 M 4,305 2,790 1,624 2,199 35.4% 2,516 -12.6% 329 407 272 221
appointment within 20 working days of receipt
of referral in the cancer centres
% of patients attending prostate rapid clinics
who attended or were offered an appointment
NCCP17 M 86.5% 90% 90% 72.6% -19.3% 84.4% -14.0% 73.6% 76.1% 68.0% 63.9%
within 20 working days of receipt of referral in
the cancer centres

7
NSP KPI Overview Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Radiotherapy
Number of patients who completed radical
NCCP20 radiotherapy treatment (palliative care M 6,338 5,200 3,028 3,929 29.8% 3,650 7.6% 588 599 513 639
patients not included)
Number of patients undergoing radical
radiotherapy treatment who commenced
treatment within 15 working days of being
NCCP21 M 3,999 4,680 2,724 2,595 -4.7% 2,324 11.7% 388 407 329 467
deemed ready to treat by the radiation
oncologist (palliative care patients not
included)
% of patients undergoing radical radiotherapy
treatment who commenced treatment within
NCCP22 15 working days of being deemed ready to M 63.1% 90% 90% 66.0% -26.6% 63.7% 3.7% 66.0% 67.9% 64.1% 73.1%
treat by the radiation oncologist (palliative
care patients not included)
* Please see Weighted Unit note on Acute Data Coverage

8
Discharge Activity - Inpatient (KPI No: A3 And A4) Reporting Period July 2024
Reporting Outturn Previous Target/EA Full % Var YTD V % Var YTD V
Reporting Level Frequency Year Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY Apr May Jun
No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of
Cases W/Units* Cases W/Units Cases W/Units Cases W/Units Cases W/Units Cases W/Units* Cases W/Units* Cases W/Units Cases W/Units Cases W/Units
National M-1M 648,557 639,021 1,468,988 323,100 743,354 340,341 746,816 5.3% 0.5% 320,010 6.4% 56,239 125,207 61,076 131,958 53,586 113,786
Children's Health Ireland M-1M 24,381 23,708 72,590 11,807 36,485 14,419 38,704 22.1% 6.1% 11,918 21.0% 2,426 6,423 2,587 7,476 2,176 5,084
Dublin Midlands Hospital Group M-1M 98,074 95,745 241,042 48,303 122,844 50,786 123,038 5.1% 0.2% 48,214 5.3% 8,225 21,206 9,236 21,761 8,164 18,987
Coombe Women and Infants University Hospital M-1M 16,270 17,301 21,715 8,529 10,933 7,520 10,424 -11.8% -4.7% 8,501 -11.5% 1,216 1,619 1,365 1,857 1,346 1,983
MRH Portlaoise M-1M 13,728 13,137 14,505 6,557 7,132 7,898 8,170 20.5% 14.6% 6,565 20.3% 1,267 1,289 1,450 1,471 1,231 1,270
MRH Tullamore M-1M 13,725 12,870 27,541 6,642 13,820 6,945 15,443 4.6% 11.7% 6,627 4.8% 1,075 2,915 1,300 2,737 1,113 2,310
Naas General Hospital M-1M 10,848 10,109 20,807 5,270 11,164 6,273 11,703 19.0% 4.8% 5,274 18.9% 915 1,720 1,193 2,194 1,008 1,811
St. James's Hospital A3 23,321 23,188 93,469 11,552 47,306 11,881 44,865 2.8% -5.2% 11,334 4.8% 2,002 7,670 2,054 7,750 1,910 7,097
St. Luke's Radiation Oncology Network M-1M 1,113 651 2,772 317 1,325 231 939 -27.1% -29.1% 523 -55.8% 42 215 48 180 41 140
Tallaght University Hospital M-1M 19,069 18,489 60,233 9,436 31,164 10,038 31,494 6.4% 1.1% 9,390 6.9% 1,708 5,778 1,826 5,572 1,515 4,376
Ireland East Hospital Group M-1M 132,941 131,281 313,039 66,584 158,055 70,713 157,488 6.2% -0.4% 65,220 8.4% 11,707 26,085 12,561 26,722 11,198 23,533
Mater Misericordiae University Hospital M-1M 23,555 24,660 92,055 12,401 47,019 12,769 46,742 3.0% -0.6% 11,531 10.7% 2,252 8,152 2,344 8,078 2,046 6,863
MRH Mullingar M-1M 18,014 18,244 24,416 9,360 12,029 9,419 12,292 0.6% 2.2% 9,176 2.6% 1,498 2,036 1,635 1,982 1,591 1,902
National Maternity Hospital M-1M 12,607 12,337 20,043 6,078 9,889 6,306 9,987 3.8% 1.0% 6,054 4.2% 969 1,623 1,089 1,696 1,086 1,693
National Orthopaedic Hospital Cappagh M-1M 2,411 2,257 9,308 1,314 5,156 1,048 4,344 -20.2% -15.7% 1,242 -15.6% 156 677 127 527 104 419
National Rehabilitation Hospital M-1M 516 575 9,807 274 5,457 264 5,640 -3.6% 3.4% 261 1.1% 50 1,396 58 804 40 886
Our Lady's Hospital Navan M-1M 7,072 6,180 12,144 3,580 6,552 3,609 6,133 0.8% -6.4% 3,565 1.2% 577 979 648 1,039 535 941
Royal Victoria Eye and Ear Hospital M-1M 2,375 2,391 4,808 1,265 2,347 1,107 2,444 -12.5% 4.1% 1,258 -12.0% 185 394 187 461 163 320
St. Columcille's Hospital M-1M 7,633 7,821 7,084 4,016 3,458 3,809 3,574 -5.2% 3.4% 4,022 -5.3% 644 656 658 560 544 546
St. Luke's General Hospital Kilkenny M-1M 19,637 19,120 26,512 9,758 13,891 10,546 14,757 8.1% 6.2% 9,743 8.2% 1,742 2,415 1,833 2,568 1,652 2,366
St. Michael's Hospital M-1M 2,965 3,132 6,878 1,564 3,612 1,515 3,507 -3.1% -2.9% 1,538 -1.5% 271 657 281 655 226 446
St. Vincent's University Hospital M-1M 22,235 21,605 77,064 10,981 38,283 12,037 36,589 9.6% -4.4% 10,857 10.9% 1,991 5,320 2,255 6,510 1,937 5,544
Wexford General Hospital M-1M 13,921 12,959 22,920 5,993 10,362 8,284 11,479 38.2% 10.8% 5,973 38.7% 1,372 1,780 1,446 1,842 1,274 1,607
RCSI Hospitals Group M-1M 103,766 101,583 235,704 51,622 119,014 52,139 122,023 1.0% 2.5% 51,355 1.5% 8,608 20,089 9,322 21,904 8,204 18,588
Beaumont Hospital M-1M 25,838 25,853 97,780 12,957 48,388 12,948 49,090 -0.1% 1.5% 12,895 0.4% 2,213 7,744 2,281 8,518 2,035 7,705
Cavan General Hospital M-1M 16,501 15,410 22,422 7,940 11,538 8,694 12,629 9.5% 9.5% 7,956 9.3% 1,419 1,910 1,561 2,659 1,336 1,850
Connolly Hospital M-1M 15,056 15,049 39,914 7,763 20,757 7,718 20,642 -0.6% -0.6% 7,541 2.3% 1,170 3,470 1,460 3,880 1,223 3,172
Louth County Hospital M-1M 9 7 18 5 13 1 9 -80.0% -30.8% 5 -80.0% 4 2
Monaghan Hospital M-1M 0 0 1 2 0 0
Our Lady of Lourdes Hospital M-1M 32,727 31,850 51,378 16,383 26,363 15,932 27,317 -2.8% 3.6% 16,396 -2.8% 2,654 4,684 2,855 4,787 2,513 4,081
Rotunda Hospital M-1M 13,635 13,414 24,192 6,574 11,955 6,845 12,334 4.1% 3.2% 6,562 4.3% 1,152 2,277 1,165 2,060 1,097 1,778
Saolta University Health Care Group M-1M 109,659 111,854 225,678 54,951 113,178 57,090 114,395 3.9% 1.1% 54,855 4.1% 9,484 19,076 10,220 20,305 8,925 18,274
Galway University Hospitals M-1M 36,669 36,188 96,436 18,221 49,453 19,113 49,783 4.9% 0.7% 18,078 5.7% 3,099 8,192 3,403 9,018 2,943 8,017
Letterkenny University Hospital M-1M 24,494 26,324 43,651 12,751 21,940 11,465 20,993 -10.1% -4.3% 12,746 -10.1% 1,919 3,541 2,066 3,714 1,837 3,392
Mayo University Hospital M-1M 17,457 18,935 29,620 8,815 14,283 10,065 14,900 14.2% 4.3% 8,735 15.2% 1,727 2,498 1,784 2,509 1,567 2,352
Portiuncula University Hospital M-1M 12,262 12,204 19,212 6,125 9,580 6,383 9,572 4.2% -0.1% 6,114 4.4% 999 1,481 1,120 1,649 1,035 1,512
Roscommon University Hospital M-1M 1,949 1,783 3,422 947 1,715 987 1,511 4.2% -11.9% 977 1.0% 149 234 183 272 135 185
Sligo University Hospital M-1M 16,828 16,420 33,337 8,092 16,207 9,077 17,636 12.2% 8.8% 8,205 10.6% 1,591 3,130 1,664 3,143 1,408 2,816

9
Discharge Activity - Inpatient (KPI No: A3 And A4) Reporting Period July 2024
Reporting Outturn Previous Target/EA Full % Var YTD V % Var YTD V
Reporting Level Frequency Year Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY Apr May Jun
No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of
Cases W/Units* Cases W/Units Cases W/Units Cases W/Units Cases W/Units Cases W/Units* Cases W/Units* Cases W/Units Cases W/Units Cases W/Units
South/South West Hospital Group M-1M 115,492 112,950 275,757 57,801 140,251 61,762 138,245 6.9% -1.4% 56,503 9.3% 10,183 23,313 11,276 24,715 9,781 21,238
Bantry General Hospital M-1M 4,377 4,327 6,527 2,205 3,229 2,254 3,421 2.2% 5.9% 2,204 2.3% 364 572 401 598 377 560
Cork University Hospital M-1M 42,768 40,290 114,426 20,425 58,404 23,031 57,809 12.8% -1.0% 20,433 12.7% 3,792 9,703 4,137 10,664 3,716 9,169
Kilcreene Regional Orthopaedic Hospital M-1M 871 1,722 6,540 641 2,371 495 2,049 -22.8% -13.6% 422 17.3% 74 319 92 385 76 340
Mallow General Hospital M-1M 3,749 4,997 5,277 2,481 2,671 2,554 2,922 2.9% 9.4% 1,866 36.9% 450 520 461 544 398 426
Mercy University Hospital M-1M 9,752 9,141 28,404 4,823 15,182 5,226 14,848 8.4% -2.2% 4,762 9.7% 828 2,424 962 2,457 808 2,285
South Infirmary Victoria University Hospital M-1M 4,363 3,891 12,333 1,987 6,391 2,415 7,206 21.5% 12.8% 2,128 13.5% 408 1,407 473 1,283 396 1,266
Tipperary University Hospital M-1M 12,672 13,442 24,131 6,789 12,099 6,621 11,236 -2.5% -7.1% 6,276 5.5% 1,119 1,964 1,183 1,713 1,015 1,531
UH Kerry M-1M 15,123 13,934 24,646 7,285 12,407 8,159 13,152 12.0% 6.0% 7,278 12.1% 1,289 2,240 1,493 2,380 1,309 1,940
UH Waterford M-1M 21,817 21,206 53,473 11,165 27,497 11,007 25,602 -1.4% -6.9% 11,134 -1.1% 1,859 4,164 2,074 4,691 1,686 3,721
UL Hospitals Group M-1M 64,244 61,900 105,178 32,032 53,527 33,433 52,923 4.4% -1.1% 31,945 4.7% 5,606 9,015 5,874 9,075 5,138 8,082
Croom Orthopaedic Hospital M-1M 2,182 2,041 6,518 1,093 3,474 1,211 3,634 10.8% 4.6% 1,052 15.1% 215 698 214 635 167 548
Ennis Hospital M-1M 8,387 8,695 5,408 4,381 2,758 4,094 2,691 -6.6% -2.4% 4,391 -6.8% 674 417 705 461 566 379
Nenagh Hospital M-1M 5,039 4,150 4,152 2,370 2,226 2,691 2,122 13.5% -4.7% 2,380 13.1% 435 361 472 331 434 345
St. John's Hospital Limerick M-1M 5,839 5,213 7,767 2,863 3,992 3,316 4,103 15.8% 2.8% 2,832 17.1% 564 715 612 843 545 646
UH Limerick M-1M 35,937 35,067 69,741 17,966 35,411 18,625 34,340 3.7% -3.0% 17,937 3.8% 3,145 5,830 3,290 5,741 2,877 5,218
UMH Limerick M-1M 6,860 6,734 11,592 3,359 5,666 3,496 6,033 4.1% 6.5% 3,353 4.3% 573 994 581 1,064 549 946

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.
* Please see Weighted Unit note on Acute Data Coverage

10
Day Cases (including Dialysis) using HIPE data (KPI No: A5 And A6) Reporting Period July 2024
Reporting Outturn Previous Target/EA Full % Var YTD V % Var YTD V
Reporting Level Frequency Year Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY Apr May Jun
No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of
Cases W/Units* Cases W/Units Cases W/Units Cases W/Units Cases W/Units Cases W/Units* Cases W/Units* Cases W/Units Cases W/Units Cases W/Units
National M-1M 1,195,149 1,218,297 323,374 620,748 165,022 616,331 164,446 -0.7% -0.3% 592,848 4.0% 106,268 28,301 110,189 29,404 96,562 25,309
Children's Health Ireland M-1M 28,153 28,335 11,643 14,706 6,105 14,158 6,149 -3.7% 0.7% 14,091 0.5% 2,456 1,083 2,455 1,081 2,218 901
Dublin Midlands Hospital Group M-1M 243,176 261,770 59,212 131,819 30,204 123,030 28,213 -6.7% -6.6% 121,801 1.0% 21,283 4,901 22,351 5,190 19,347 4,435
Coombe Women and Infants University Hospital M-1M 7,163 7,645 2,041 3,921 1,012 3,035 797 -22.6% -21.2% 3,687 -17.7% 541 156 580 155 423 113
MRH Portlaoise M-1M 5,726 6,078 1,644 2,871 773 2,411 523 -16.0% -32.3% 2,689 -10.3% 515 119 523 120 431 101
MRH Tullamore M-1M 28,082 29,114 7,628 14,875 3,984 13,914 3,748 -6.5% -5.9% 14,120 -1.5% 2,433 667 2,562 694 2,277 583
Naas General Hospital M-1M 9,824 9,158 2,650 4,779 1,323 3,935 1,195 -17.7% -9.7% 4,725 -16.7% 674 201 748 226 642 209
St. James's Hospital M-1M 64,307 67,122 19,737 34,641 10,398 31,549 9,492 -8.9% -8.7% 32,705 -3.5% 5,371 1,634 5,524 1,721 4,910 1,527
St. Luke's Radiation Oncology Network M-1M 71,876 84,545 8,718 41,730 4,323 38,191 4,027 -8.5% -6.8% 36,424 4.9% 6,630 702 6,973 726 5,998 631
Tallaght University Hospital M-1M 56,198 58,108 16,794 29,002 8,391 29,995 8,431 3.4% 0.5% 27,451 9.3% 5,119 1,422 5,441 1,548 4,666 1,271
Ireland East Hospital Group M-1M 227,822 230,336 64,817 117,099 32,669 121,968 33,773 4.2% 3.4% 112,888 8.0% 20,871 5,727 21,911 5,880 18,604 5,006
Mater Misericordiae University Hospital M-1M 69,970 72,360 19,499 36,173 9,859 37,656 10,368 4.1% 5.2% 34,749 8.4% 6,653 1,839 6,724 1,855 5,797 1,615
MRH Mullingar M-1M 8,307 7,678 2,930 3,597 1,346 4,578 1,651 27.3% 22.7% 4,151 10.3% 849 307 914 311 712 237
National Maternity Hospital M-1M 3,435 3,718 1,141 1,876 604 1,776 556 -5.3% -7.9% 1,760 0.9% 286 92 293 101 233 72
National Orthopaedic Hospital Cappagh M-1M 10,138 10,009 2,620 5,080 1,289 5,265 1,355 3.6% 5.1% 5,228 0.7% 909 217 895 236 844 221
National Rehabilitation Hospital M-1M 1,209 1,429 276 692 136 619 115 -10.5% -15.4% 650 -4.8% 107 23 105 18 83 16
Our Lady's Hospital Navan M-1M 5,843 5,813 2,291 3,047 1,168 3,567 1,299 17.1% 11.2% 2,874 24.1% 591 209 677 230 523 193
Royal Victoria Eye and Ear Hospital M-1M 20,461 19,180 5,397 10,190 2,733 11,464 3,243 12.5% 18.7% 9,937 15.4% 1,939 546 2,080 578 1,816 470
St. Columcille's Hospital M-1M 3,447 4,192 1,472 1,879 633 2,013 684 7.1% 8.1% 1,747 15.2% 316 101 331 101 314 103
St. Luke's General Hospital Kilkenny M-1M 10,178 10,899 3,371 5,531 1,689 5,606 1,787 1.4% 5.8% 5,184 8.1% 888 296 1,012 333 878 289
St. Michael's Hospital M-1M 4,828 5,106 1,801 2,457 898 2,511 881 2.2% -1.9% 2,567 -2.2% 460 152 500 188 384 146
St. Vincent's University Hospital M-1M 76,223 76,473 19,480 39,510 9,993 39,593 9,578 0.2% -4.2% 37,421 5.8% 6,666 1,598 7,101 1,562 5,907 1,333
Wexford General Hospital M-1M 13,783 13,479 4,539 7,067 2,321 7,320 2,256 3.6% -2.8% 6,620 10.6% 1,207 347 1,279 367 1,113 311
RCSI Hospitals Group M-1M 184,683 188,115 47,077 95,769 24,088 90,889 23,183 -5.1% -3.8% 91,855 -1.1% 15,380 3,912 16,239 4,169 14,728 3,790
Beaumont Hospital M-1M 100,895 103,993 23,432 52,541 12,019 50,766 11,821 -3.4% -1.6% 50,247 1.0% 8,376 1,922 8,679 2,017 8,084 1,873
Cavan General Hospital M-1M 19,479 19,047 4,660 9,925 2,441 9,583 2,435 -3.4% -0.2% 9,459 1.3% 1,577 400 1,731 442 1,630 425
Connolly Hospital M-1M 16,277 17,119 6,233 8,650 3,111 7,383 2,654 -14.6% -14.7% 8,431 -12.4% 1,352 469 1,501 526 1,344 500
Louth County Hospital M-1M 9,932 10,082 3,584 5,163 1,806 4,986 1,660 -3.4% -8.1% 4,820 3.4% 875 294 852 292 735 246
Monaghan Hospital M-1M 6,189 6,755 1,588 3,540 817 2,332 550 -34.1% -32.7% 3,291 -29.1% 443 105 449 111 382 82
Our Lady of Lourdes Hospital M-1M 17,956 16,838 4,546 8,618 2,332 8,442 2,349 -2.0% 0.7% 8,744 -3.5% 1,489 427 1,653 459 1,353 370
Rotunda Hospital M-1M 13,955 14,281 3,034 7,332 1,562 7,397 1,714 0.9% 9.7% 6,863 7.8% 1,268 295 1,374 322 1,200 294
Saolta University Health Care Group M-1M 215,006 207,797 54,168 107,129 27,832 111,810 29,336 4.4% 5.4% 105,596 5.9% 19,509 5,119 19,747 5,254 17,540 4,485
Galway University Hospitals M-1M 94,952 92,490 24,044 48,101 12,359 51,112 13,270 6.3% 7.4% 46,963 8.8% 8,821 2,325 9,102 2,403 8,181 2,118
Letterkenny University Hospital M-1M 35,112 33,521 8,890 16,821 4,488 17,245 4,704 2.5% 4.8% 17,487 -1.4% 2,922 776 3,006 842 2,759 727
Mayo University Hospital M-1M 29,855 28,041 6,410 14,421 3,276 14,646 3,291 1.6% 0.5% 14,345 2.1% 2,690 624 2,519 553 2,190 412
Portiuncula University Hospital M-1M 9,533 9,294 3,382 4,864 1,781 4,964 1,810 2.1% 1.6% 4,594 8.1% 862 323 818 311 822 288
Roscommon University Hospital M-1M 10,194 9,169 2,430 4,945 1,273 5,313 1,387 7.4% 9.0% 4,913 8.1% 913 227 880 241 711 185
Sligo University Hospital M-1M 35,360 35,282 9,012 17,977 4,655 18,530 4,874 3.1% 4.7% 17,294 7.1% 3,301 844 3,422 904 2,877 755

11
Day Cases (including Dialysis) using HIPE data (KPI No: A5 And A6) Reporting Period July 2024
Reporting Outturn Previous Target/EA Full % Var YTD V % Var YTD V
Reporting Level Frequency Year Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY Apr May Jun
No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of
Cases W/Units* Cases W/Units Cases W/Units Cases W/Units Cases W/Units Cases W/Units* Cases W/Units* Cases W/Units Cases W/Units Cases W/Units
South/South West Hospital Group M-1M 225,869 229,782 64,564 117,678 33,023 119,780 33,320 1.8% 0.9% 111,483 7.4% 20,729 5,719 21,211 5,912 18,439 4,939
Bantry General Hospital M-1M 2,905 2,857 909 1,503 473 1,485 486 -1.2% 2.7% 1,403 5.8% 262 78 278 84 224 72
Cork University Hospital M-1M 82,212 85,421 21,667 43,001 10,947 42,855 11,090 -0.3% 1.3% 40,990 4.5% 7,298 1,893 7,542 2,008 6,450 1,626
Kilcreene Regional Orthopaedic Hospital M-1M 970 1,028 614 515 314 600 336 16.5% 7.0% 483 24.2% 106 63 110 56 97 52
Mallow General Hospital M-1M 6,744 6,840 2,577 3,583 1,345 3,328 1,247 -7.1% -7.3% 3,312 0.5% 576 202 592 233 443 168
Mercy University Hospital M-1M 26,573 27,184 8,207 14,161 4,252 14,100 4,098 -0.4% -3.6% 13,326 5.8% 2,556 755 2,467 725 2,171 640
South Infirmary Victoria University Hospital M-1M 35,193 35,122 10,510 18,677 5,520 17,976 5,332 -3.8% -3.4% 17,678 1.7% 3,172 918 3,160 948 2,829 799
Tipperary University Hospital M-1M 6,338 6,606 2,073 3,321 1,060 3,199 955 -3.7% -9.9% 3,079 3.9% 598 177 607 163 488 126
UH Kerry M-1M 21,950 22,439 5,901 11,626 3,063 11,459 2,918 -1.4% -4.7% 10,969 4.5% 2,008 527 2,073 544 1,906 492
UH Waterford M-1M 42,984 42,285 12,106 21,291 6,049 24,778 6,858 16.4% 13.4% 20,243 22.4% 4,153 1,106 4,382 1,151 3,831 964
UL Hospitals Group M-1M 70,440 72,162 21,893 36,548 11,101 34,696 10,472 -5.1% -5.7% 35,134 -1.2% 6,040 1,840 6,275 1,918 5,686 1,753
Croom Orthopaedic Hospital M-1M 4,143 4,409 2,283 2,268 1,189 2,184 1,136 -3.7% -4.5% 2,136 2.2% 370 193 406 201 353 188
Ennis Hospital M-1M 5,093 5,336 1,735 2,772 889 2,488 813 -10.2% -8.5% 2,579 -3.5% 439 146 485 162 398 132
Nenagh Hospital M-1M 8,362 7,373 2,860 3,680 1,445 4,035 1,501 9.6% 3.9% 3,943 2.3% 750 281 723 268 665 257
St. John's Hospital Limerick M-1M 5,240 5,404 2,158 2,783 1,079 2,734 1,003 -1.8% -7.0% 2,585 5.8% 476 176 514 190 411 152
UH Limerick M-1M 47,602 49,640 12,857 25,045 6,499 23,255 6,019 -7.1% -7.4% 23,891 -2.7% 4,005 1,044 4,147 1,097 3,859 1,024

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.
* Please see Weighted Unit note on Acute Data Coverage

12
Emergency Discharges using HIPE data (KPI No: A12) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 463,173 453,209 229,702 247,577 7.8% 229,107 8.1% 41,749 40,714 44,324 38,260
Children's Health Ireland M-1M 19,357 18,805 9,297 11,758 26.5% 9,488 23.9% 2,008 1,966 2,107 1,749
Dublin Midlands Hospital Group M-1M 67,568 65,465 33,104 36,232 9.4% 33,165 9.2% 6,144 5,792 6,480 5,633
Coombe Women and Infants University Hospital M-1M 1,470 1,893 871 490 -43.7% 882 -44.4% 91 82 84 80
MRH Portlaoise M-1M 9,074 8,853 4,412 5,515 25.0% 4,441 24.2% 930 890 994 827
MRH Tullamore M-1M 11,730 10,982 5,705 5,936 4.0% 5,737 3.5% 1,009 896 1,059 945
Naas General Hospital M-1M 10,299 9,586 4,990 5,996 20.2% 5,009 19.7% 988 871 1,133 960
St. James's Hospital M-1M 18,550 18,361 9,117 9,654 5.9% 9,047 6.7% 1,653 1,599 1,633 1,522
St. Luke's Radiation Oncology Network M-1M 54 51 27 21 -22.2% 27 -22.2% 5 3 4 5
Tallaght University Hospital M-1M 16,391 15,739 7,982 8,620 8.0% 8,022 7.5% 1,468 1,451 1,573 1,294
Ireland East Hospital Group M-1M 92,359 90,027 45,363 50,509 11.3% 44,821 12.7% 8,553 8,431 9,048 7,770
Mater Misericordiae University Hospital M-1M 18,393 19,109 9,605 10,073 4.9% 8,968 12.3% 1,726 1,776 1,865 1,612
MRH Mullingar M-1M 11,688 11,676 5,913 6,383 7.9% 5,886 8.4% 1,066 1,043 1,080 1,026
National Maternity Hospital M-1M 1,307 1,280 667 657 -1.5% 675 -2.7% 112 97 108 106
National Orthopaedic Hospital Cappagh M-1M 6 12 5
National Rehabilitation Hospital M-1M 1 1 38 3700.0% 15 23
Our Lady's Hospital Navan M-1M 5,770 4,930 2,897 2,969 2.5% 2,910 2.0% 497 474 539 423
Royal Victoria Eye and Ear Hospital M-1M 738 664 359 324 -9.7% 398 -18.6% 60 58 63 45
St. Columcille's Hospital M-1M 7,488 7,662 3,945 3,699 -6.2% 3,956 -6.5% 617 629 643 523
St. Luke's General Hospital Kilkenny M-1M 16,556 16,036 8,196 8,926 8.9% 8,206 8.8% 1,514 1,472 1,543 1,371
St. Michael's Hospital M-1M 2,256 2,389 1,186 1,153 -2.8% 1,184 -2.6% 191 215 197 160
St. Vincent's University Hospital M-1M 17,504 16,578 8,335 9,895 18.7% 8,374 18.2% 1,670 1,631 1,911 1,573
Wexford General Hospital M-1M 10,653 9,690 4,254 6,392 50.3% 4,259 50.1% 1,100 1,036 1,084 908
RCSI Hospitals Group M-1M 73,595 71,032 36,463 37,455 2.7% 36,502 2.6% 6,144 6,129 6,761 5,784
Beaumont Hospital M-1M 21,126 20,639 10,409 10,390 -0.2% 10,487 -0.9% 1,711 1,758 1,828 1,601
Cavan General Hospital M-1M 12,569 11,463 5,979 6,933 16.0% 6,013 15.3% 1,137 1,121 1,262 1,048
Connolly Hospital M-1M 13,064 13,185 6,733 6,782 0.7% 6,581 3.1% 1,118 1,040 1,256 1,066
Our Lady of Lourdes Hospital M-1M 24,788 23,827 12,384 12,242 -1.1% 12,455 -1.7% 2,005 2,002 2,215 1,909
Rotunda Hospital M-1M 2,048 1,918 958 1,108 15.7% 966 14.7% 173 208 200 160
Saolta University Health Care Group M-1M 78,278 81,116 39,440 40,902 3.7% 39,711 3.0% 7,027 6,759 7,173 6,400
Galway University Hospitals M-1M 24,079 23,242 11,776 12,937 9.9% 11,845 9.2% 2,256 2,065 2,262 2,009
Letterkenny University Hospital M-1M 18,939 21,000 10,027 8,707 -13.2% 10,081 -13.6% 1,441 1,468 1,568 1,371
Mayo University Hospital M-1M 13,770 15,358 7,120 7,707 8.2% 7,100 8.5% 1,363 1,314 1,306 1,188
Portiuncula University Hospital M-1M 8,071 8,207 4,060 4,243 4.5% 4,058 4.6% 735 683 736 699
Roscommon University Hospital M-1M 986 887 461 522 13.2% 489 6.7% 95 73 91 68
Sligo University Hospital M-1M 12,433 12,422 5,996 6,786 13.2% 6,138 10.6% 1,137 1,156 1,210 1,065

13
Emergency Discharges using HIPE data (KPI No: A12) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 81,295 78,126 40,695 44,458 9.2% 39,963 11.2% 7,392 7,287 8,149 6,979
Bantry General Hospital M-1M 4,285 4,239 2,158 2,212 2.5% 2,158 2.5% 381 352 396 367
Cork University Hospital M-1M 27,149 24,631 12,760 15,137 18.6% 12,910 17.3% 2,538 2,492 2,762 2,413
Kilcreene Regional Orthopaedic Hospital M-1M 7 24 24 3
Mallow General Hospital M-1M 3,504 4,551 2,281 2,352 3.1% 1,771 32.8% 365 417 422 371
Mercy University Hospital M-1M 7,016 6,423 3,387 3,908 15.4% 3,397 15.0% 680 602 717 587
South Infirmary Victoria University Hospital M-1M 865 748 388 603 55.4% 406 48.5% 81 97 94 96
Tipperary University Hospital M-1M 10,275 11,048 5,581 5,448 -2.4% 5,116 6.5% 820 931 958 847
UH Kerry M-1M 11,455 10,216 5,463 6,419 17.5% 5,483 17.1% 1,105 1,003 1,198 1,022
UH Waterford M-1M 16,739 16,246 8,653 8,379 -3.2% 8,719 -3.9% 1,422 1,393 1,602 1,276
UL Hospitals Group M-1M 50,721 48,638 25,340 26,263 3.6% 25,457 3.2% 4,481 4,350 4,606 3,945
Croom Orthopaedic Hospital M-1M 684 601 340 467 37.4% 339 37.8% 82 61 77 43
Ennis Hospital M-1M 8,138 8,671 4,371 3,553 -18.7% 4,382 -18.9% 643 570 607 479
Nenagh Hospital M-1M 4,801 4,054 2,334 2,551 9.3% 2,344 8.8% 427 418 445 412
St. John's Hospital Limerick M-1M 4,235 3,426 1,967 2,509 27.6% 1,978 26.8% 429 408 440 419
UH Limerick M-1M 31,887 30,961 15,865 16,711 5.3% 15,948 4.8% 2,824 2,814 2,955 2,524
UMH Limerick M-1M 976 925 463 472 1.9% 466 1.3% 76 79 82 68

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

14
Elective Discharges using HIPE data (KPI No: A13) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 85,914 86,924 44,740 44,071 -1.5% 42,135 4.6% 7,577 7,665 8,330 7,397
Children's Health Ireland M-1M 5,024 4,903 2,510 2,661 6.0% 2,430 9.5% 439 460 480 427
Dublin Midlands Hospital Group M-1M 11,728 11,357 5,773 5,515 -4.5% 5,664 -2.6% 956 990 1,088 929
Coombe Women and Infants University Hospital M-1M 421 462 219 282 28.8% 210 34.3% 55 52 46 46
MRH Portlaoise M-1M 354 412 208 143 -31.3% 197 -27.4% 18 24 31 29
MRH Tullamore M-1M 1,995 1,888 937 1,009 7.7% 890 13.4% 182 179 241 168
Naas General Hospital M-1M 533 508 274 261 -4.7% 260 0.4% 45 43 57 45
St. James's Hospital M-1M 4,745 4,803 2,423 2,216 -8.5% 2,274 -2.6% 365 402 421 387
St. Luke's Radiation Oncology Network M-1M 1,059 600 290 210 -27.6% 496 -57.7% 34 39 44 36
Tallaght University Hospital M-1M 2,621 2,684 1,422 1,394 -2.0% 1,337 4.3% 257 251 248 218
Ireland East Hospital Group M-1M 19,602 20,188 10,905 9,959 -8.7% 10,025 -0.7% 1,750 1,665 1,766 1,699
Mater Misericordiae University Hospital M-1M 5,103 5,485 2,768 2,654 -4.1% 2,535 4.7% 469 466 477 428
MRH Mullingar M-1M 1,218 1,277 780 661 -15.3% 548 20.6% 103 97 148 171
National Maternity Hospital M-1M 254 284 139 171 23.0% 132 29.5% 32 25 31 36
National Orthopaedic Hospital Cappagh M-1M 2,405 2,245 1,309 1,048 -19.9% 1,237 -15.3% 193 156 127 104
National Rehabilitation Hospital M-1M 516 574 273 226 -17.2% 261 -13.4% 44 50 43 17
Our Lady's Hospital Navan M-1M 1,302 1,250 683 640 -6.3% 655 -2.3% 118 103 109 112
Royal Victoria Eye and Ear Hospital M-1M 1,637 1,727 906 783 -13.6% 860 -9.0% 142 127 124 118
St. Columcille's Hospital M-1M 145 159 71 110 54.9% 66 66.7% 21 15 15 21
St. Luke's General Hospital Kilkenny M-1M 601 549 353 334 -5.4% 314 6.4% 69 51 73 59
St. Michael's Hospital M-1M 709 743 378 362 -4.2% 354 2.3% 63 56 84 66
St. Vincent's University Hospital M-1M 4,655 4,945 2,606 2,118 -18.7% 2,443 -13.3% 341 357 344 364
Wexford General Hospital M-1M 1,057 950 639 852 33.3% 620 37.4% 155 162 191 203
RCSI Hospitals Group M-1M 9,893 10,411 5,260 5,036 -4.3% 4,961 1.5% 807 864 948 840
Beaumont Hospital M-1M 4,704 5,205 2,542 2,556 0.6% 2,402 6.4% 399 455 453 433
Cavan General Hospital M-1M 970 1,049 515 442 -14.2% 490 -9.8% 69 74 87 71
Connolly Hospital M-1M 1,983 1,858 1,028 934 -9.1% 958 -2.5% 151 129 204 157
Louth County Hospital M-1M 9 7 5 1 -80.0% 5 -80.0%
Monaghan Hospital M-1M 1
Our Lady of Lourdes Hospital M-1M 1,774 1,835 934 792 -15.2% 879 -9.9% 143 152 160 104
Rotunda Hospital M-1M 453 457 236 310 31.4% 227 36.6% 45 54 44 75
Saolta University Health Care Group M-1M 14,215 14,089 7,320 7,514 2.7% 6,856 9.6% 1,307 1,325 1,515 1,255
Galway University Hospitals M-1M 6,794 7,077 3,602 3,557 -1.2% 3,374 5.4% 593 618 723 593
Letterkenny University Hospital M-1M 2,075 1,969 1,048 1,008 -3.8% 1,000 0.8% 169 181 187 177
Mayo University Hospital M-1M 1,654 1,660 811 1,059 30.6% 671 57.8% 198 181 223 206
Portiuncula University Hospital M-1M 401 408 199 195 -2.0% 191 2.1% 44 28 34 35
Roscommon University Hospital M-1M 963 896 486 465 -4.3% 488 -4.7% 76 76 92 67
Sligo University Hospital M-1M 2,328 2,079 1,174 1,230 4.8% 1,132 8.7% 227 241 256 177

15
Elective Discharges using HIPE data (KPI No: A13) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 17,918 18,631 9,227 9,296 0.7% 8,650 7.5% 1,670 1,606 1,779 1,546
Bantry General Hospital M-1M 91 87 46 42 -8.7% 45 -6.7% 3 12 5 10
Cork University Hospital M-1M 6,209 6,249 3,129 3,127 -0.1% 2,978 5.0% 591 513 570 531
Kilcreene Regional Orthopaedic Hospital M-1M 864 1,698 617 495 -19.8% 419 18.1% 89 74 92 76
Mallow General Hospital M-1M 245 446 200 201 0.5% 95 111.6% 33 33 39 26
Mercy University Hospital M-1M 2,736 2,718 1,436 1,318 -8.2% 1,365 -3.4% 244 226 245 221
South Infirmary Victoria University Hospital M-1M 3,498 3,143 1,599 1,812 13.3% 1,722 5.2% 321 311 379 300
Tipperary University Hospital M-1M 927 914 461 509 10.4% 419 21.5% 99 93 98 93
UH Kerry M-1M 762 884 436 337 -22.7% 414 -18.6% 62 65 76 53
UH Waterford M-1M 2,586 2,492 1,303 1,455 11.7% 1,193 22.0% 228 279 275 236
UL Hospitals Group M-1M 7,534 7,345 3,745 4,090 9.2% 3,549 15.2% 648 755 754 701
Croom Orthopaedic Hospital M-1M 1,498 1,440 753 744 -1.2% 713 4.3% 115 154 137 124
Ennis Hospital M-1M 249 24 10 541 5310.0% 9 5911.1% 60 104 98 87
Nenagh Hospital M-1M 238 96 36 140 288.9% 36 288.9% 30 17 27 22
St. John's Hospital Limerick M-1M 1,604 1,787 896 807 -9.9% 854 -5.5% 131 156 172 126
UH Limerick M-1M 3,939 3,994 2,049 1,853 -9.6% 1,936 -4.3% 312 323 320 341
UMH Limerick M-1M 6 4 1 5 400.0% 1 400.0% 1 1

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

16
Maternity Discharges using HIPE data (KPI No: A14) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 99,470 98,888 48,658 48,693 0.1% 48,768 -0.2% 8,329 7,860 8,422 7,929
Dublin Midlands Hospital Group M-1M 18,778 18,923 9,426 9,039 -4.1% 9,385 -3.7% 1,522 1,443 1,668 1,602
Coombe Women and Infants University Hospital M-1M 14,379 14,946 7,439 6,748 -9.3% 7,409 -8.9% 1,159 1,082 1,235 1,220
MRH Portlaoise M-1M 4,300 3,872 1,937 2,240 15.6% 1,927 16.2% 356 353 425 375
Naas General Hospital M-1M 16 15 6 16 166.7% 5 220.0% 2 1 3 3
St. James's Hospital M-1M 26 24 12 11 -8.3% 13 -15.4% 3 1 1
Tallaght University Hospital M-1M 57 66 32 24 -25.0% 31 -22.6% 2 6 5 3
Ireland East Hospital Group M-1M 20,980 21,066 10,316 10,245 -0.7% 10,374 -1.2% 1,739 1,611 1,747 1,729
Mater Misericordiae University Hospital M-1M 59 66 28 42 50.0% 28 50.0% 14 10 2 6
MRH Mullingar M-1M 5,108 5,291 2,667 2,375 -10.9% 2,742 -13.4% 420 358 407 394
National Maternity Hospital M-1M 11,046 10,773 5,272 5,478 3.9% 5,247 4.4% 942 847 950 944
St. Luke's General Hospital Kilkenny M-1M 2,480 2,535 1,209 1,286 6.4% 1,223 5.2% 187 219 217 222
St. Vincent's University Hospital M-1M 76 82 40 24 -40.0% 40 -40.0% 11 3
Wexford General Hospital M-1M 2,211 2,319 1,100 1,040 -5.5% 1,094 -4.9% 165 174 171 163
RCSI Hospitals Group M-1M 20,278 20,140 9,899 9,648 -2.5% 9,892 -2.5% 1,653 1,615 1,613 1,580
Beaumont Hospital M-1M 8 9 6 2 -66.7% 6 -66.7% 1 1
Cavan General Hospital M-1M 2,962 2,898 1,446 1,319 -8.8% 1,453 -9.2% 192 224 212 217
Connolly Hospital M-1M 9 6 2 2 0.0% 1
Our Lady of Lourdes Hospital M-1M 6,165 6,188 3,065 2,898 -5.4% 3,062 -5.4% 506 500 480 500
Rotunda Hospital M-1M 11,134 11,039 5,380 5,427 0.9% 5,369 1.1% 954 890 921 862
Saolta University Health Care Group M-1M 17,166 16,649 8,191 8,674 5.9% 8,288 4.7% 1,486 1,400 1,532 1,271
Galway University Hospitals M-1M 5,796 5,869 2,843 2,619 -7.9% 2,859 -8.4% 463 416 418 342
Letterkenny University Hospital M-1M 3,480 3,355 1,676 1,750 4.4% 1,665 5.1% 282 270 311 289
Mayo University Hospital M-1M 2,033 1,917 884 1,299 46.9% 964 34.8% 223 232 255 173
Portiuncula University Hospital M-1M 3,790 3,589 1,866 1,945 4.2% 1,865 4.3% 347 288 350 301
Sligo University Hospital M-1M 2,067 1,919 922 1,061 15.1% 935 13.5% 171 194 198 166
South/South West Hospital Group M-1M 16,279 16,193 7,879 8,007 1.6% 7,890 1.5% 1,397 1,290 1,348 1,255
Bantry General Hospital M-1M 1 1 1
Cork University Hospital M-1M 9,410 9,410 4,536 4,767 5.1% 4,545 4.9% 834 787 805 772
Tipperary University Hospital M-1M 1,470 1,480 747 664 -11.1% 741 -10.4% 126 95 127 75
UH Kerry M-1M 2,906 2,834 1,386 1,403 1.2% 1,381 1.6% 226 221 219 234
UH Waterford M-1M 2,492 2,468 1,209 1,173 -3.0% 1,222 -4.0% 211 187 197 174
UL Hospitals Group M-1M 5,989 5,917 2,947 3,080 4.5% 2,939 4.8% 532 501 514 492
UH Limerick M-1M 111 112 52 61 17.3% 53 15.1% 12 8 15 12
UMH Limerick M-1M 5,878 5,805 2,895 3,019 4.3% 2,886 4.6% 520 493 499 480

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

17
Inpatient Discharges ≥ 75 (KPI No: A103) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 145,365 142,003 72,899 77,946 6.9% 71,587 8.9% 12,947 12,897 13,858 12,139
Dublin Midlands Hospital Group M-1M 21,367 20,371 10,454 11,702 11.9% 10,390 12.6% 1,969 1,911 2,071 1,851
Coombe Women and Infants University Hospital M-1M 52 56 31 29 -6.5% 30 -3.3% 4 7 2 6
MRH Portlaoise M-1M 2,200 2,163 1,046 1,240 18.5% 1,042 19.0% 190 201 227 183
MRH Tullamore M-1M 4,383 4,282 2,220 2,290 3.2% 2,215 3.4% 378 361 404 343
Naas General Hospital M-1M 3,454 3,161 1,660 2,109 27.0% 1,649 27.9% 391 338 361 331
St. James's Hospital M-1M 6,015 5,925 2,997 3,204 6.9% 2,934 9.2% 530 522 533 560
St. Luke's Radiation Oncology Network M-1M 274 155 80 64 -20.0% 119 -46.2% 11 11 18 8
Tallaght University Hospital M-1M 4,989 4,629 2,420 2,766 14.3% 2,401 15.2% 465 471 526 420
Ireland East Hospital Group M-1M 31,222 30,665 15,718 16,954 7.9% 15,335 10.6% 2,825 2,922 3,030 2,611
Mater Misericordiae University Hospital M-1M 5,685 5,949 3,028 3,159 4.3% 2,776 13.8% 534 565 553 487
MRH Mullingar M-1M 3,425 3,360 1,745 1,825 4.6% 1,694 7.7% 280 317 311 318
National Maternity Hospital M-1M 24 17 9 18 100.0% 9 100.0% 3 2 4 2
National Orthopaedic Hospital Cappagh M-1M 497 439 275 177 -35.6% 271 -34.7% 32 27 26 18
National Rehabilitation Hospital M-1M 30 40 17 12 -29.4% 17 -29.4% 3 4 3
Our Lady's Hospital Navan M-1M 2,352 2,160 1,207 1,203 -0.3% 1,201 0.2% 200 207 228 181
Royal Victoria Eye and Ear Hospital M-1M 409 425 222 189 -14.9% 225 -16.0% 37 34 29 20
St. Columcille's Hospital M-1M 2,899 2,812 1,512 1,397 -7.6% 1,505 -7.2% 225 239 267 197
St. Luke's General Hospital Kilkenny M-1M 4,778 4,561 2,366 2,598 9.8% 2,341 11.0% 464 442 438 407
St. Michael's Hospital M-1M 1,185 1,249 619 639 3.2% 613 4.2% 93 111 118 101
St. Vincent's University Hospital M-1M 6,263 6,131 3,113 3,575 14.8% 3,092 15.6% 608 606 669 531
Wexford General Hospital M-1M 3,675 3,522 1,605 2,162 34.7% 1,591 35.9% 346 372 383 346
RCSI Hospitals Group M-1M 22,589 21,973 11,363 11,641 2.4% 11,230 3.7% 1,928 1,872 2,103 1,770
Beaumont Hospital M-1M 7,845 7,665 3,927 3,922 -0.1% 3,911 0.3% 657 638 678 588
Cavan General Hospital M-1M 3,835 3,551 1,855 2,085 12.4% 1,845 13.0% 336 343 402 319
Connolly Hospital M-1M 4,419 4,432 2,329 2,360 1.3% 2,239 5.4% 392 372 436 355
Our Lady of Lourdes Hospital M-1M 6,464 6,302 3,239 3,253 0.4% 3,222 1.0% 540 516 581 506
Rotunda Hospital M-1M 26 23 13 21 61.5% 13 61.5% 3 3 6 2
Saolta University Health Care Group M-1M 25,845 25,842 12,887 13,615 5.6% 12,838 6.1% 2,271 2,266 2,371 2,117
Galway University Hospitals M-1M 7,725 7,470 3,801 4,027 5.9% 3,778 6.6% 663 658 719 636
Letterkenny University Hospital M-1M 5,374 5,569 2,783 2,620 -5.9% 2,772 -5.5% 429 446 469 391
Mayo University Hospital M-1M 4,957 4,815 2,447 2,793 14.1% 2,400 16.4% 480 465 459 433
Portiuncula University Hospital M-1M 2,377 2,523 1,209 1,189 -1.7% 1,197 -0.7% 196 205 203 189
Roscommon University Hospital M-1M 1,062 981 524 532 1.5% 547 -2.7% 94 77 96 84
Sligo University Hospital M-1M 4,350 4,484 2,123 2,454 15.6% 2,144 14.5% 409 415 425 384

18
Inpatient Discharges ≥ 75 (KPI No: A103) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 28,423 27,765 14,497 15,596 7.6% 13,859 12.5% 2,610 2,578 2,807 2,464
Bantry General Hospital M-1M 1,778 1,720 885 956 8.0% 878 8.9% 147 145 171 154
Cork University Hospital M-1M 7,909 7,019 3,657 4,382 19.8% 3,652 20.0% 740 715 769 690
Kilcreene Regional Orthopaedic Hospital M-1M 260 394 165 107 -35.2% 131 -18.3% 21 23 19 14
Mallow General Hospital M-1M 1,589 2,227 1,140 1,178 3.3% 797 47.8% 169 210 226 193
Mercy University Hospital M-1M 2,972 2,861 1,493 1,645 10.2% 1,483 10.9% 294 276 269 257
South Infirmary Victoria University Hospital M-1M 857 736 371 464 25.1% 402 15.4% 85 74 83 72
Tipperary University Hospital M-1M 3,654 3,948 2,048 1,911 -6.7% 1,814 5.3% 308 328 345 294
UH Kerry M-1M 3,536 3,170 1,634 1,960 20.0% 1,627 20.5% 319 300 361 316
UH Waterford M-1M 5,868 5,690 3,104 2,993 -3.6% 3,075 -2.7% 527 507 564 474
UL Hospitals Group M-1M 15,919 15,387 7,980 8,438 5.7% 7,935 6.3% 1,344 1,348 1,476 1,326
Croom Orthopaedic Hospital M-1M 580 545 286 377 31.8% 285 32.3% 70 52 63 43
Ennis Hospital M-1M 3,085 3,106 1,582 1,593 0.7% 1,572 1.3% 266 249 290 235
Nenagh Hospital M-1M 1,894 1,613 948 1,011 6.6% 942 7.3% 154 158 184 155
St. John's Hospital Limerick M-1M 1,897 1,794 959 1,115 16.3% 953 17.0% 181 170 199 196
UH Limerick M-1M 8,463 8,329 4,205 4,342 3.3% 4,183 3.8% 673 719 740 697

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

19
Day Case Discharges ≥ 75 (KPI No: A104) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 239,926 236,388 118,950 127,185 6.9% 118,479 7.3% 20,725 21,746 22,462 20,207
Dublin Midlands Hospital Group M-1M 44,169 46,281 22,617 24,404 7.9% 21,767 12.1% 3,905 4,238 4,381 3,878
Coombe Women and Infants University Hospital M-1M 57 54 32 31 -3.1% 32 -3.1% 5 6 7 3
MRH Portlaoise M-1M 699 675 326 306 -6.1% 322 -5.0% 52 67 74 46
MRH Tullamore M-1M 7,251 7,351 3,648 3,683 1.0% 3,620 1.7% 627 665 663 593
Naas General Hospital M-1M 1,454 1,292 646 815 26.2% 672 21.3% 101 127 145 156
St. James's Hospital M-1M 9,048 8,860 4,635 4,802 3.6% 4,595 4.5% 735 819 895 757
St. Luke's Radiation Oncology Network M-1M 15,237 17,301 8,118 9,064 11.7% 7,320 23.8% 1,470 1,592 1,592 1,376
Tallaght University Hospital M-1M 10,423 10,748 5,212 5,703 9.4% 5,206 9.5% 915 962 1,005 947
Ireland East Hospital Group M-1M 50,392 48,219 24,616 27,281 10.8% 24,860 9.7% 4,482 4,652 4,894 4,252
Mater Misericordiae University Hospital M-1M 17,052 16,276 8,171 9,147 11.9% 8,296 10.3% 1,525 1,549 1,624 1,443
MRH Mullingar M-1M 1,197 980 464 614 32.3% 595 3.2% 100 109 123 97
National Maternity Hospital M-1M 16 14 4 10 150.0% 4 150.0% 3 2 2
National Orthopaedic Hospital Cappagh M-1M 1,482 1,391 724 796 9.9% 720 10.6% 160 145 127 115
National Rehabilitation Hospital M-1M 121 75 61 42 -31.1% 61 -31.1% 11 17 9
Our Lady's Hospital Navan M-1M 820 715 416 544 30.8% 417 30.5% 95 85 111 84
Royal Victoria Eye and Ear Hospital M-1M 9,808 8,790 4,663 5,434 16.5% 4,705 15.5% 817 932 1,001 865
St. Columcille's Hospital M-1M 520 590 276 290 5.1% 266 9.0% 40 45 50 51
St. Luke's General Hospital Kilkenny M-1M 1,550 1,501 768 954 24.2% 760 25.5% 139 156 187 153
St. Michael's Hospital M-1M 640 664 303 354 16.8% 331 6.9% 54 72 64 49
St. Vincent's University Hospital M-1M 15,302 15,451 7,890 7,999 1.4% 7,825 2.2% 1,373 1,362 1,406 1,215
Wexford General Hospital M-1M 1,884 1,772 876 1,097 25.2% 880 24.7% 165 178 190 180
RCSI Hospitals Group M-1M 33,857 33,251 16,824 16,548 -1.6% 16,866 -1.9% 2,691 2,764 2,895 2,693
Beaumont Hospital M-1M 20,973 20,630 10,425 10,329 -0.9% 10,432 -1.0% 1,695 1,696 1,739 1,697
Cavan General Hospital M-1M 5,084 4,940 2,522 2,336 -7.4% 2,523 -7.4% 393 390 427 380
Connolly Hospital M-1M 1,812 1,801 894 945 5.7% 937 0.9% 158 161 182 161
Louth County Hospital M-1M 1,780 1,721 878 897 2.2% 869 3.2% 126 169 154 138
Monaghan Hospital M-1M 793 911 454 353 -22.2% 450 -21.6% 62 67 58 63
Our Lady of Lourdes Hospital M-1M 3,373 3,210 1,632 1,655 1.4% 1,636 1.2% 244 275 330 253
Rotunda Hospital M-1M 42 38 19 33 73.7% 19 73.7% 13 6 5 1
Saolta University Health Care Group M-1M 48,951 46,823 23,726 25,160 6.0% 24,043 4.6% 4,221 4,359 4,399 3,946
Galway University Hospitals M-1M 21,205 20,224 10,419 10,935 5.0% 10,468 4.5% 1,905 1,862 1,903 1,736
Letterkenny University Hospital M-1M 8,202 7,934 3,883 3,882 -0.0% 4,035 -3.8% 661 670 643 614
Mayo University Hospital M-1M 6,265 5,903 2,961 3,307 11.7% 3,051 8.4% 542 625 543 478
Portiuncula University Hospital M-1M 1,300 1,296 653 768 17.6% 651 18.0% 115 122 123 144
Roscommon University Hospital M-1M 2,029 1,798 978 1,177 20.3% 996 18.2% 183 207 229 156
Sligo University Hospital M-1M 9,950 9,668 4,832 5,091 5.4% 4,842 5.1% 815 873 958 818

20
Day Case Discharges ≥ 75 (KPI No: A104) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 46,531 45,509 23,096 25,941 12.3% 22,924 13.2% 4,197 4,428 4,512 4,158
Bantry General Hospital M-1M 550 479 240 309 28.7% 238 29.8% 58 53 58 59
Cork University Hospital M-1M 15,298 15,169 7,853 8,569 9.1% 7,796 9.9% 1,403 1,426 1,366 1,356
Kilcreene Regional Orthopaedic Hospital M-1M 108 99 49 63 28.6% 47 34.0% 5 10 12 15
Mallow General Hospital M-1M 1,039 978 481 545 13.3% 478 14.0% 88 105 107 70
Mercy University Hospital M-1M 4,949 4,832 2,452 2,720 10.9% 2,440 11.5% 452 485 482 432
South Infirmary Victoria University Hospital M-1M 7,379 7,048 3,582 3,985 11.3% 3,559 12.0% 650 699 727 656
Tipperary University Hospital M-1M 922 824 413 536 29.8% 409 31.1% 103 95 96 88
UH Kerry M-1M 4,145 4,296 2,139 2,397 12.1% 2,122 13.0% 377 421 419 399
UH Waterford M-1M 12,141 11,784 5,887 6,817 15.8% 5,835 16.8% 1,061 1,134 1,245 1,083
UL Hospitals Group M-1M 16,026 16,305 8,071 7,851 -2.7% 8,019 -2.1% 1,229 1,305 1,381 1,280
Croom Orthopaedic Hospital M-1M 409 406 207 247 19.3% 204 21.1% 35 40 52 50
Ennis Hospital M-1M 845 785 412 402 -2.4% 412 -2.4% 55 59 84 65
Nenagh Hospital M-1M 1,239 1,076 536 717 33.8% 540 32.8% 100 135 118 129
St. John's Hospital Limerick M-1M 696 629 354 392 10.7% 345 13.6% 63 73 81 64
UH Limerick M-1M 12,837 13,409 6,562 6,093 -7.1% 6,518 -6.5% 976 998 1,046 972

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

21
Level of GI scope activity (KPI-A132) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 110,135 114,286 56,734 51,393 -9.4% 54,623 -5.9% 8,826 8,993 8,728 6,989
Children's Health Ireland M-1M 607 523 245 311 26.9% 330 -5.8% 47 50 50 48
Dublin Midlands Hospital Group M-1M 19,175 19,785 9,833 9,923 0.9% 9,126 8.7% 1,559 1,805 1,742 1,409
MRH Portlaoise M-1M 1,071 1,193 414 506 22.2% 364 39.0% 77 110 132 113
MRH Tullamore M-1M 2,132 1,972 1,150 1,106 -3.8% 1,029 7.5% 200 194 224 168
Naas General Hospital M-1M 1,624 1,576 560 787 -28.8% 74 98 102 106
St. James's Hospital M-1M 8,465 9,957 5,012 4,278 -14.6% 4,534 -5.6% 667 767 712 593
Tallaght University Hospital M-1M 5,883 5,087 2,611 3,473 33.0% 2,412 44.0% 541 636 572 429
Ireland East Hospital Group M-1M 21,889 23,019 11,091 10,299 -7.1% 10,798 -4.6% 2,071 1,680 1,445 932
Mater Misericordiae University Hospital M-1M 4,861 5,024 2,539 2,550 0.4% 2,297 11.0% 406 452 505 346
MRH Mullingar M-1M 2,233 2,286 870 1,062 22.1% 1,296 -18.1% 240 237 167 16
Our Lady's Hospital Navan M-1M 1,813 1,950 949 1,211 27.6% 867 39.7% 204 205 260 158
Royal Victoria Eye and Ear Hospital M-1M 21 6 8 12 -33.3% 3 1 1 1
St. Columcille's Hospital M-1M 685 956 341 705 106.7% 318 121.7% 118 111 140 104
St. Luke's General Hospital Kilkenny M-1M 1,844 1,980 973 997 2.5% 872 14.3% 165 145 168 166
St. Michael's Hospital M-1M 1,734 1,814 769 977 27.0% 942 3.7% 157 173 172 133
St. Vincent's University Hospital M-1M 5,764 5,810 3,097 1,770 -42.8% 2,776 -36.2% 489 266 9 6
Wexford General Hospital M-1M 2,934 3,193 1,553 1,019 -34.4% 1,418 -28.1% 289 90 23 2
RCSI Hospitals Group M-1M 18,081 20,049 10,069 7,798 -22.6% 9,159 -14.9% 1,309 1,313 1,508 1,505
Beaumont Hospital M-1M 4,855 5,487 2,802 2,270 -19.0% 2,566 -11.5% 448 335 349 457
Cavan General Hospital M-1M 1,352 1,212 588 823 40.0% 524 57.1% 121 112 147 225
Connolly Hospital M-1M 4,123 4,804 2,401 1,628 -32.2% 2,164 -24.8% 249 354 475 350
Louth County Hospital M-1M 2,584 2,718 1,385 1,230 -11.2% 1,251 -1.7% 194 195 216 193
Monaghan Hospital M-1M 2,993 3,476 1,761 924 -47.5% 1,613 -42.7% 136 166 161 139
Our Lady of Lourdes Hospital M-1M 2,174 2,352 1,132 923 -18.5% 1,041 -11.3% 161 151 160 141
Saolta University Health Care Group M-1M 21,685 20,376 9,754 9,507 -2.5% 10,907 -12.8% 1,528 1,667 1,680 1,135
Galway University Hospitals M-1M 5,992 5,616 2,905 3,026 4.2% 2,713 11.5% 517 544 578 405
Letterkenny University Hospital M-1M 5,103 5,080 1,996 2,307 15.6% 2,666 -13.5% 378 406 386 331
Mayo University Hospital M-1M 3,561 2,569 1,366 1,781 -23.3% 252 281 238 21
Portiuncula University Hospital M-1M 1,592 1,575 836 767 -8.3% 749 2.4% 130 148 121 124
Roscommon University Hospital M-1M 3,358 3,321 1,856 765 -58.8% 1,924 -60.2% 63 56 101 4
Sligo University Hospital M-1M 2,079 2,215 1,092 1,276 16.8% 1,074 18.8% 188 232 256 250

22
Level of GI scope activity (KPI-A132) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 21,977 23,209 12,012 9,912 -17.5% 10,930 -9.3% 1,737 1,816 1,645 1,417
Bantry General Hospital M-1M 1,034 1,035 540 556 3.0% 490 13.5% 82 97 107 79
Cork University Hospital M-1M 2,637 2,632 1,453 1,308 -10.0% 1,319 -0.8% 210 225 226 233
Mallow General Hospital M-1M 2,754 3,027 1,577 1,140 -27.7% 1,417 -19.5% 223 212 213 136
Mercy University Hospital M-1M 4,894 5,298 2,710 2,617 -3.4% 2,453 6.7% 440 475 470 431
South Infirmary Victoria University Hospital M-1M 2,307 2,484 1,283 1,140 -11.1% 1,154 -1.2% 174 210 214 177
Tipperary University Hospital M-1M 2,782 3,067 1,473 970 -34.1% 1,325 -26.8% 238 229 84 61
UH Kerry M-1M 3,366 3,555 1,871 1,693 -9.5% 1,690 0.2% 275 303 287 282
UH Waterford M-1M 2,203 2,111 1,105 488 -55.8% 1,082 -54.9% 95 65 44 18
UL Hospitals Group M-1M 6,721 7,325 3,730 3,643 -2.3% 3,373 8.0% 575 662 658 543
Ennis Hospital M-1M 2,118 2,312 1,230 1,023 -16.8% 1,116 -8.3% 164 182 186 143
Nenagh Hospital M-1M 1,807 2,024 1,000 1,013 1.3% 899 12.7% 159 203 159 146
St. John's Hospital Limerick M-1M 1,609 1,874 916 829 -9.5% 829 0.0% 135 140 133 124
UH Limerick M-1M 1,187 1,115 584 778 33.2% 529 47.1% 117 137 180 130

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

23
Level of Dialysis Activity (KPI-A133) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 190,783 201,526 99,928 96,282 -3.6% 94,905 1.5% 16,220 16,106 16,698 15,532
Children's Health Ireland M-1M 751 787 446 268 -39.9% 417 -35.7% 41 50 53 45
Dublin Midlands Hospital Group M-1M 32,184 33,878 16,922 16,680 -1.4% 16,026 4.1% 2,790 2,801 2,924 2,752
MRH Tullamore M-1M 12,954 13,806 6,798 6,216 -8.6% 6,462 -3.8% 1,078 1,063 1,072 968
St. James's Hospital M-1M 113 76 76 166 118.4% 72 130.6% 24 33 37 35
Tallaght University Hospital M-1M 19,117 19,996 10,048 10,298 2.5% 9,492 8.5% 1,688 1,705 1,815 1,749
Ireland East Hospital Group M-1M 22,256 23,790 11,501 11,356 -1.3% 10,912 4.1% 1,951 1,931 1,942 1,742
Mater Misericordiae University Hospital M-1M 11,986 12,914 6,053 6,372 5.3% 5,731 11.2% 1,081 1,084 1,096 1,027
St. Vincent's University Hospital M-1M 10,270 10,876 5,448 4,984 -8.5% 5,181 -3.8% 870 847 846 715
RCSI Hospitals Group M-1M 34,416 36,432 18,026 17,169 -4.8% 17,097 0.4% 2,854 2,837 2,971 2,749
Beaumont Hospital M-1M 23,582 25,342 12,418 12,284 -1.1% 11,761 4.4% 2,040 2,006 2,120 1,976
Cavan General Hospital M-1M 10,834 11,090 5,608 4,885 -12.9% 5,336 -8.5% 814 831 851 773
Saolta University Health Care Group M-1M 35,857 36,976 18,655 17,863 -4.2% 17,859 0.0% 3,034 3,002 3,107 2,907
Galway University Hospitals M-1M 9,123 9,523 4,873 4,198 -13.9% 4,644 -9.6% 743 684 691 668
Letterkenny University Hospital M-1M 8,051 8,590 4,244 4,202 -1.0% 4,087 2.8% 683 688 747 736
Mayo University Hospital M-1M 10,085 10,216 5,149 5,305 3.0% 4,949 7.2% 910 901 918 837
Sligo University Hospital M-1M 8,598 8,647 4,389 4,158 -5.3% 4,179 -0.5% 698 729 751 666
South/South West Hospital Group M-1M 46,360 49,073 24,379 23,708 -2.8% 23,105 2.6% 4,003 3,924 4,138 3,800
Cork University Hospital M-1M 23,744 24,756 12,442 11,767 -5.4% 11,768 -0.0% 2,010 1,945 1,999 1,886
UH Kerry M-1M 7,992 8,623 4,288 4,259 -0.7% 4,064 4.8% 711 741 757 700
UH Waterford M-1M 14,624 15,694 7,649 7,682 0.4% 7,273 5.6% 1,282 1,238 1,382 1,214
UL Hospitals Group M-1M 18,959 20,590 9,999 9,238 -7.6% 9,489 -2.6% 1,547 1,561 1,563 1,537
UH Limerick M-1M 18,959 20,590 9,999 9,238 -7.6% 9,489 -2.6% 1,547 1,561 1,563 1,537

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

24
Level of chemotherapy (R63Z) and other Neoplastic Dis, MINC (R2C) (KPI-A134)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 236,596 248,088 124,636 120,154 -3.6% 118,762 1.2% 20,175 20,616 20,920 17,512
Children's Health Ireland M-1M 3,642 3,347 1,846 1,909 3.4% 1,788 6.8% 328 321 316 298
Dublin Midlands Hospital Group M-1M 84,378 97,695 47,714 42,855 -10.2% 42,976 -0.3% 7,149 7,339 7,852 6,487
MRH Portlaoise M-1M 2 1 2
MRH Tullamore M-1M 5,379 5,584 2,781 2,697 -3.0% 2,701 -0.1% 441 488 500 406
Naas General Hospital M-1M 824 663 412 414 0.5% 398 4.0% 68 62 83 61
St. James's Hospital M-1M 13,410 14,245 7,029 6,425 -8.6% 6,800 -5.5% 1,048 1,070 1,126 994
St. Luke's Radiation Oncology Network M-1M 60,963 73,749 36,145 32,275 -10.7% 31,120 3.7% 5,449 5,592 5,994 5,015
Tallaght University Hospital M-1M 3,800 3,453 1,346 1,042 -22.6% 1,957 -46.8% 143 127 149 11
Ireland East Hospital Group M-1M 27,747 27,712 14,217 13,680 -3.8% 13,778 -0.7% 2,491 2,386 2,100 1,660
Mater Misericordiae University Hospital M-1M 12,674 12,666 6,560 6,776 3.3% 6,378 6.2% 1,123 1,190 1,239 1,039
MRH Mullingar M-1M 4 9 1 3
Our Lady's Hospital Navan M-1M 13 10
Royal Victoria Eye and Ear Hospital M-1M 2
St. Columcille's Hospital M-1M 4 3 3 0.0% 1 1
St. Luke's General Hospital Kilkenny M-1M 2,067 2,084 1,043 1,252 20.0% 1,011 23.8% 197 207 234 187
St. Vincent's University Hospital M-1M 11,335 11,314 5,726 5,036 -12.1% 5,542 -9.1% 1,020 900 596 418
Wexford General Hospital M-1M 1,671 1,625 873 604 -30.8% 847 -28.7% 150 85 31 15
RCSI Hospitals Group M-1M 18,230 18,293 9,287 9,232 -0.6% 9,037 2.2% 1,498 1,540 1,684 1,429
Beaumont Hospital M-1M 9,584 9,858 4,887 4,496 -8.0% 4,774 -5.8% 737 723 808 660
Cavan General Hospital M-1M 2,794 2,535 1,388 1,567 12.9% 1,350 16.1% 254 260 273 240
Connolly Hospital M-1M 465 369 189 269 42.3% 176 52.8% 44 48 39 45
Louth County Hospital M-1M 2 4 3
Monaghan Hospital M-1M 1 10 7 4 -42.9% 1 300.0% 1 1 1
Our Lady of Lourdes Hospital M-1M 5,386 5,519 2,814 2,892 2.8% 2,736 5.7% 462 508 560 484
Saolta University Health Care Group M-1M 43,449 43,028 21,931 23,122 5.4% 21,583 7.1% 3,909 3,968 3,908 3,599
Galway University Hospitals M-1M 28,978 28,812 14,908 16,003 7.3% 14,552 10.0% 2,693 2,666 2,787 2,726
Letterkenny University Hospital M-1M 5,055 4,976 2,508 2,616 4.3% 2,448 6.9% 445 439 465 400
Mayo University Hospital M-1M 3,475 3,401 1,498 1,403 -6.3% 1,644 -14.7% 262 309 103 30
Portiuncula University Hospital M-1M 2,493 2,418 1,264 1,234 -2.4% 1,224 0.8% 206 221 191 178
Roscommon University Hospital M-1M 1 8 1 2
Sligo University Hospital M-1M 3,448 3,420 1,753 1,858 6.0% 1,715 8.3% 303 332 360 265

25
Level of chemotherapy (R63Z) and other Neoplastic Dis, MINC (R2C) (KPI-A134)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 49,502 48,633 24,708 24,352 -1.4% 24,820 -1.9% 3,984 4,203 4,184 3,275
Cork University Hospital M-1M 31,787 31,702 16,227 15,907 -2.0% 16,206 -1.8% 2,571 2,731 2,761 2,131
Mallow General Hospital M-1M 5 4 1 1 1
Mercy University Hospital M-1M 4,526 4,395 2,331 2,343 0.5% 2,250 4.1% 386 401 432 340
South Infirmary Victoria University Hospital M-1M 2,977 2,788 1,417 1,305 -7.9% 1,375 -5.1% 200 203 211 201
Tipperary University Hospital M-1M 1,125 1,111 572 554 -3.1% 550 0.7% 114 110 73 27
UH Kerry M-1M 3,719 3,426 1,792 2,234 24.7% 1,741 28.3% 381 402 375 323
UH Waterford M-1M 5,368 5,206 2,368 2,005 -15.3% 2,698 -25.7% 332 355 331 252
UL Hospitals Group M-1M 9,648 9,380 4,933 5,004 1.4% 4,780 4.7% 816 859 876 764
Croom Orthopaedic Hospital M-1M 1
Ennis Hospital M-1M 32 16 11 22 100.0% 11 100.0% 7 2 3 1
Nenagh Hospital M-1M 118 114 54 58 7.4% 53 9.4% 9 12 9 8
St. John's Hospital Limerick M-1M 4 2 2
UH Limerick M-1M 9,498 9,245 4,867 4,922 1.1% 4,716 4.4% 798 845 864 755

Notes
1. Data source HPO HIPE.
2. Targets displayed are ABF Targets.
3. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
4. CUH data is inclusive of CUMH.

26
Inpatient & Day Case Profiles (Public / Private) Reporting Period July 2024
Reporting
Inpatient Discharges Cumulative June YTD Inpatient Discharges Cumulative June YTD Day Case Cumulative June YTD
Frequency

% Public % Public % Private % Private % Emergency % Emergency % Elective % Elective % Public % Public % Private % Private
Reporting Level 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2022 2023 % Var
National Total M-1M 87.3% 89.1% 2.1% 12.7% 10.9% -14.2% 84.5% 84.9% 0.5% 15.5% 15.1% -2.6% 87.6% 89.0% 1.6% 12.4% 11.0% -11.3%
Children's Health Ireland M-1M 88.1% 93.6% 6.2% 11.9% 6.4% -46.2% 79.6% 81.5% 2.4% 20.4% 18.5% -9.3% 91.0% 92.8% 2.0% 9.0% 7.2% -20.0%
Dublin Midlands Hospital Group M-1M 87.1% 88.9% 2.1% 12.9% 11.1% -14.0% 85.4% 86.8% 1.6% 14.6% 13.2% -9.6% 86.5% 87.7% 1.4% 13.5% 12.3% -8.9%
Coombe Women and Infants University Hospital M-1M 85.2% 83.4% -2.1% 14.8% 16.6% 12.2% 80.8% 63.5% -21.4% 19.2% 36.5% 90.1% 81.1% 80.4% -0.9% 18.9% 19.6% 3.7%
MRH Portlaoise M-1M 91.3% 93.0% 1.9% 8.7% 7.0% -19.5% 95.8% 97.5% 1.8% 4.2% 2.5% -40.5% 86.9% 93.7% 7.8% 13.1% 6.3% -51.9%
MRH Tullamore M-1M 85.4% 88.5% 3.6% 14.6% 11.5% -21.2% 86.6% 85.5% -1.3% 13.4% 14.5% 8.2% 90.6% 92.8% 2.4% 9.4% 7.2% -23.4%
Naas General Hospital M-1M 96.0% 97.4% 1.5% 4.0% 2.6% -35.0% 95.1% 95.8% 0.7% 4.9% 4.2% -14.3% 87.6% 89.5% 2.2% 12.4% 10.5% -15.3%
St. James's Hospital M-1M 87.3% 90.6% 3.8% 12.7% 9.4% -26.0% 79.9% 81.3% 1.8% 20.1% 18.7% -7.0% 83.9% 85.9% 2.4% 16.1% 14.1% -12.4%
St. Luke's Radiation Oncology Network M-1M 88.5% 82.3% -7.0% 11.5% 17.7% 53.9% 5.2% 9.1% 75.0% 94.8% 90.9% -4.1% 87.4% 86.4% -1.1% 12.6% 13.6% 7.9%
Tallaght University Hospital M-1M 82.0% 82.7% 0.9% 18.0% 17.3% -3.9% 85.7% 86.1% 0.5% 14.3% 13.9% -2.8% 86.8% 88.8% 2.3% 13.2% 11.2% -15.2%
Ireland East Hospital Group M-1M 87.6% 89.4% 2.1% 12.4% 10.6% -14.5% 81.7% 83.5% 2.2% 18.3% 16.5% -9.8% 92.1% 93.7% 1.7% 7.9% 6.3% -20.3%
Mater Misericordiae University Hospital M-1M 92.0% 95.2% 3.5% 8.0% 4.8% -40.0% 78.0% 79.1% 1.4% 22.0% 20.9% -5.0% 96.0% 97.3% 1.4% 4.0% 2.7% -32.5%
MRH Mullingar M-1M 91.2% 92.0% 0.9% 8.8% 8.0% -9.1% 91.5% 90.6% -1.0% 8.5% 9.4% 10.6% 75.7% 82.0% 8.3% 24.3% 18.0% -25.9%
National Maternity Hospital M-1M 64.6% 65.8% 1.9% 35.4% 34.2% -3.4% 83.6% 79.3% -5.1% 16.4% 20.7% 26.2% 68.1% 72.3% 6.2% 31.9% 27.7% -13.2%
National Orthopaedic Hospital Cappagh M-1M 78.3% 79.1% 1.0% 21.7% 20.9% -3.7% 0.4% 0.0% -100.0% 99.6% 100.0% 0.4% 75.3% 80.8% 7.3% 24.7% 19.2% -22.3%
National Rehabilitation Hospital M-1M 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 14.4% 100.0% 85.6% -14.4% 100.0% 100.0% 0.0% 0.0% 0.0%
Our Lady's Hospital Navan M-1M 94.0% 95.5% 1.6% 6.0% 4.5% -25.0% 81.6% 82.3% 0.9% 18.4% 17.7% -3.8% 85.3% 90.6% 6.2% 14.7% 9.4% -36.1%
Royal Victoria Eye and Ear Hospital M-1M 60.9% 56.3% -7.6% 39.1% 43.7% 11.8% 31.6% 29.3% -7.3% 68.4% 70.7% 3.4% 80.5% 83.5% 3.7% 19.5% 16.5% -15.4%
St. Columcille's Hospital M-1M 100.0% 99.9% -0.1% 0.0% 0.1% 98.4% 97.1% -1.3% 1.6% 2.9% 81.3% 98.9% 99.7% 0.8% 1.1% 0.3% -72.7%
St. Luke's General Hospital Kilkenny M-1M 86.9% 88.2% 1.5% 13.1% 11.8% -9.9% 96.3% 96.4% 0.1% 3.7% 3.6% -2.7% 96.0% 96.8% 0.8% 4.0% 3.2% -20.0%
St. Michael's Hospital M-1M 79.3% 83.4% 5.2% 20.7% 16.6% -19.8% 77.0% 76.1% -1.2% 23.0% 23.9% 3.9% 83.8% 87.8% 4.8% 16.2% 12.2% -24.7%
St. Vincent's University Hospital M-1M 88.9% 91.8% 3.3% 11.1% 8.2% -26.1% 77.4% 82.4% 6.5% 22.6% 17.6% -22.1% 98.8% 98.7% -0.1% 1.2% 1.3% 8.3%
Wexford General Hospital M-1M 92.7% 92.6% -0.1% 7.3% 7.4% 1.4% 87.3% 88.2% 1.0% 12.7% 11.8% -7.1% 80.5% 85.5% 6.2% 19.5% 14.5% -25.6%
RCSI Hospitals Group M-1M 89.6% 90.4% 0.9% 10.4% 9.6% -7.7% 88.0% 88.1% 0.1% 12.0% 11.9% -0.8% 93.0% 94.6% 1.7% 7.0% 5.4% -22.9%
Beaumont Hospital M-1M 86.6% 87.4% 0.9% 13.4% 12.6% -6.0% 81.4% 80.3% -1.4% 18.6% 19.7% 5.9% 95.7% 96.8% 1.1% 4.3% 3.2% -25.6%
Cavan General Hospital M-1M 89.4% 91.2% 2.0% 10.6% 8.8% -17.0% 92.5% 94.0% 1.6% 7.5% 6.0% -20.0% 95.8% 96.1% 0.3% 4.2% 3.9% -7.1%
Connolly Hospital M-1M 95.9% 96.0% 0.1% 4.1% 4.0% -2.4% 87.3% 87.9% 0.7% 12.7% 12.1% -4.7% 91.9% 95.0% 3.4% 8.1% 5.0% -38.3%
Louth County Hospital M-1M 100.0% 100.0% 0.0% -100.0% 0.0% 0.0% 100.0% 100.0% 0.0% 87.4% 90.3% 3.3% 12.6% 9.7% -23.0%
Monaghan Hospital M-1M 100.0% 100.0% 0.0% -100.0% 100.0% 0.0% 100.0% 86.1% 90.5% 5.1% 13.9% 9.5% -31.7%
Our Lady of Lourdes Hospital M-1M 92.3% 92.9% 0.7% 7.7% 7.1% -7.8% 93.4% 93.9% 0.5% 6.6% 6.1% -7.6% 93.3% 94.6% 1.4% 6.7% 5.4% -19.4%
Rotunda Hospital M-1M 81.8% 82.7% 1.1% 18.2% 17.3% -4.9% 81.0% 78.1% -3.6% 19.0% 21.9% 15.3% 78.1% 81.8% 4.7% 21.9% 18.2% -16.9%
Saolta University Health Care Group M-1M 90.7% 92.0% 1.4% 9.3% 8.0% -14.0% 85.3% 84.5% -0.9% 14.7% 15.5% 5.4% 89.9% 91.2% 1.4% 10.1% 8.8% -12.9%
Galway University Hospitals M-1M 87.6% 87.9% 0.3% 12.4% 12.1% -2.4% 77.8% 78.4% 0.8% 22.2% 21.6% -2.7% 91.6% 92.1% 0.5% 8.4% 7.9% -6.0%
Letterkenny University Hospital M-1M 93.2% 93.8% 0.6% 6.8% 6.2% -8.8% 91.0% 89.6% -1.5% 9.0% 10.4% 15.6% 89.8% 89.6% -0.2% 10.2% 10.4% 2.0%
Mayo University Hospital M-1M 93.7% 95.2% 1.6% 6.3% 4.8% -23.8% 91.4% 87.9% -3.8% 8.6% 12.1% 40.7% 90.7% 90.7% 0.0% 9.3% 9.3% 0.0%
Portiuncula University Hospital M-1M 87.6% 93.8% 7.1% 12.4% 6.2% -50.0% 95.5% 95.6% 0.1% 4.5% 4.4% -2.2% 82.7% 84.7% 2.4% 17.3% 15.3% -11.6%
Roscommon University Hospital M-1M 94.0% 93.8% -0.2% 6.0% 6.2% 3.3% 50.1% 52.9% 5.6% 49.9% 47.1% -5.6% 84.4% 89.4% 5.9% 15.6% 10.6% -32.1%
Sligo University Hospital M-1M 92.1% 93.1% 1.1% 7.9% 6.9% -12.7% 84.4% 84.7% 0.4% 15.6% 15.3% -1.9% 88.4% 92.9% 5.1% 11.6% 7.1% -38.8%

27
Inpatient & Day Case Profiles (Public / Private) Reporting Period July 2024
Reporting
Inpatient Discharges Cumulative June YTD Inpatient Discharges Cumulative June YTD Day Case Cumulative June YTD
Frequency

% Public % Public % Private % Private % Emergency % Emergency % Elective % Elective % Public % Public % Private % Private
Reporting Level 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2022 2023 % Var
South/South West Hospital Group M-1M 83.4% 85.2% 2.2% 16.6% 14.8% -10.8% 82.2% 82.7% 0.6% 17.8% 17.3% -2.8% 81.5% 82.6% 1.3% 18.5% 17.4% -5.9%
Bantry General Hospital M-1M 87.5% 86.1% -1.6% 12.5% 13.9% 11.2% 98.0% 98.1% 0.1% 2.0% 1.9% -5.0% 79.2% 76.8% -3.0% 20.8% 23.2% 11.5%
Cork University Hospital M-1M 85.3% 87.3% 2.3% 14.7% 12.7% -13.6% 81.3% 82.9% 2.0% 18.7% 17.1% -8.6% 88.8% 90.1% 1.5% 11.2% 9.9% -11.6%
Kilcreene Regional Orthopaedic Hospital M-1M 70.6% 77.8% 10.2% 29.4% 22.2% -24.5% 0.7% 0.0% 0.0% 99.3% 100.0% 0.7% 79.1% 80.7% 2.0% 20.9% 19.3% -7.7%
Mallow General Hospital M-1M 72.3% 75.4% 4.3% 27.7% 24.6% -11.2% 94.9% 92.1% -3.0% 5.1% 7.9% 54.9% 63.9% 66.6% 4.2% 36.1% 33.4% -7.5%
Mercy University Hospital M-1M 67.2% 69.6% 3.6% 32.8% 30.4% -7.3% 71.3% 74.8% 4.9% 28.7% 25.2% -12.2% 59.5% 59.6% 0.2% 40.5% 40.4% -0.2%
South Infirmary Victoria University Hospital M-1M 62.0% 61.6% -0.6% 38.0% 38.4% 1.1% 19.1% 25.0% 30.9% 80.9% 75.0% -7.3% 66.8% 67.1% 0.4% 33.2% 32.9% -0.9%
Tipperary University Hospital M-1M 87.9% 87.6% -0.3% 12.1% 12.4% 2.5% 92.4% 91.5% -1.0% 7.6% 8.5% 11.8% 77.9% 76.8% -1.4% 22.1% 23.2% 5.0%
UH Kerry M-1M 91.5% 96.1% 5.0% 8.5% 3.9% -54.1% 93.0% 95.0% 2.2% 7.0% 5.0% -28.6% 96.2% 97.0% 0.8% 3.8% 3.0% -21.1%
UH Waterford M-1M 84.6% 86.0% 1.7% 15.4% 14.0% -9.1% 88.0% 85.2% -3.2% 12.0% 14.8% 23.3% 89.5% 90.6% 1.2% 10.5% 9.4% -10.5%
UL Hospitals Group M-1M 84.1% 86.9% 3.3% 15.9% 13.1% -17.6% 87.8% 86.5% -1.5% 12.2% 13.5% 10.7% 74.8% 76.0% 1.6% 25.2% 24.0% -4.8%
Croom Orthopaedic Hospital M-1M 67.8% 66.2% -2.4% 32.2% 33.8% 5.0% 32.2% 38.6% 19.9% 67.8% 61.4% -9.4% 74.3% 75.3% 1.3% 25.7% 24.7% -3.9%
Ennis Hospital M-1M 96.9% 97.9% 1.0% 3.1% 2.1% -32.3% 99.8% 86.8% -13.0% 0.2% 13.2% 6500.0% 71.9% 73.6% 2.4% 28.1% 26.4% -6.0%
Nenagh Hospital M-1M 91.3% 95.3% 4.4% 8.7% 4.7% -46.0% 98.5% 94.8% -3.8% 1.5% 5.2% 246.7% 78.8% 79.5% 0.9% 21.2% 20.5% -3.3%
St. John's Hospital Limerick M-1M 86.7% 93.9% 8.3% 13.3% 6.1% -54.1% 69.8% 75.7% 8.5% 30.2% 24.3% -19.5% 62.3% 62.0% -0.5% 37.7% 38.0% 0.8%
UH Limerick M-1M 81.5% 84.9% 4.2% 18.5% 15.1% -18.4% 89.2% 90.0% 0.9% 10.8% 10.0% -7.4% 75.8% 77.4% 2.1% 24.2% 22.6% -6.6%
UMH Limerick M-1M 78.7% 79.0% 0.4% 21.3% 21.0% -1.4% 99.8% 99.0% -0.8% 0.2% 1.0% 400.0% 100.0% 100.0% 0.0%

Notes:
1. Data source HPO HIPE

28
Emergency Care - All Emergency Presentations (KPI No: A167)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 1,690,962 1,679,354 977,199 1,062,995 8.8% 971,642 9.4% 154,779 163,442 147,940 150,318
Children's Health Ireland M 138,924 144,941 84,221 85,966 2.1% 80,488 6.8% 13,074 13,771 11,474 10,033
Dublin Midlands Hospital Group M 228,987 222,769 129,645 145,250 12.0% 131,455 10.5% 20,779 22,134 19,901 21,192
MRH Portlaoise M 45,365 44,533 25,917 29,103 12.3% 26,075 11.6% 4,156 4,542 4,000 4,058
MRH Tullamore M 41,581 40,043 23,304 26,294 12.8% 24,016 9.5% 3,823 4,093 3,584 3,842
Naas General Hospital M 31,227 32,010 18,629 19,901 6.8% 17,968 10.8% 2,827 2,987 2,723 2,909
St. James's Hospital M 55,268 53,178 30,948 34,623 11.9% 31,826 8.8% 4,849 5,133 4,762 5,241
Tallaght University Hospital M 55,546 53,005 30,847 35,329 14.5% 31,570 11.9% 5,124 5,379 4,832 5,142
Ireland East Hospital Group M 361,361 374,383 217,879 236,110 8.4% 204,182 15.6% 34,050 35,930 33,145 33,799
Mater Misericordiae University Hospital M 96,220 102,125 59,433 59,736 0.5% 56,464 5.8% 8,547 9,130 8,528 8,456
MRH Mullingar M 48,533 47,107 27,415 31,223 13.9% 27,853 12.1% 4,696 4,965 4,321 4,270
Our Lady's Hospital Navan M 24,879 25,847 15,042 16,091 7.0% 14,150 13.7% 2,299 2,460 2,190 2,362
St. Columcille's Hospital M 13,729 13,865 8,069 8,928 10.6% 8,036 11.1% 1,257 1,408 1,311 1,357
St. Luke's General Hospital Kilkenny M 55,291 52,092 30,316 34,219 12.9% 32,536 5.2% 5,133 5,216 4,804 4,682
St. Michael's Hospital M 18,844 19,910 11,587 11,609 0.2% 10,771 7.8% 1,596 1,789 1,579 1,677
St. Vincent's University Hospital M 63,155 61,668 35,889 38,475 7.2% 36,272 6.1% 5,364 5,594 5,373 5,655
Wexford General Hospital M 40,710 51,769 30,128 35,829 18.9% 18,100 98.0% 5,158 5,368 5,039 5,340
RCSI Hospitals Group M 257,654 254,920 148,355 159,819 7.7% 147,644 8.2% 23,147 24,608 21,957 22,479
Beaumont Hospital M 63,139 64,512 37,544 38,891 3.6% 36,194 7.5% 5,617 5,701 5,332 5,588
Cavan General Hospital M 45,837 44,843 26,097 28,666 9.8% 26,777 7.1% 4,363 4,555 3,619 3,800
Connolly Hospital M 50,934 49,939 29,063 31,717 9.1% 29,033 9.2% 4,441 4,699 4,409 4,562
Louth County Hospital M 16,095 16,283 9,476 10,421 10.0% 9,255 12.6% 1,548 1,819 1,626 1,511
Monaghan Hospital M 10,607 10,109 5,883 7,920 34.6% 5,572 42.1% 1,205 1,452 1,160 1,264
Our Lady of Lourdes Hospital M 71,042 69,234 40,292 42,204 4.7% 40,813 3.4% 5,973 6,382 5,811 5,754
Saolta University Health Care Group M 268,677 263,621 153,418 166,262 8.4% 154,808 7.4% 24,514 25,193 23,012 24,324
Galway University Hospitals M 75,596 76,764 44,674 46,697 4.5% 43,520 7.3% 6,773 7,145 6,462 6,676
Letterkenny University Hospital M 57,920 54,001 31,427 35,294 12.3% 33,338 5.9% 5,276 5,125 4,698 5,467
Mayo University Hospital M 41,693 39,587 23,038 26,557 15.3% 23,770 11.7% 3,858 3,972 3,762 3,839
Portiuncula University Hospital M 31,687 30,899 17,982 19,810 10.2% 18,355 7.9% 2,947 3,040 2,735 2,658
Roscommon University Hospital M 15,337 15,750 9,166 9,604 4.8% 9,103 5.5% 1,477 1,634 1,416 1,458
Sligo University Hospital M 46,444 46,620 27,131 28,300 4.3% 26,722 5.9% 4,183 4,277 3,939 4,226

29
Emergency Care - All Emergency Presentations (KPI No: A167)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group M 309,633 292,685 170,333 191,526 12.4% 180,355 6.2% 27,845 29,648 27,427 27,175
Bantry General Hospital M 6,751 6,883 4,006 4,325 8.0% 3,964 9.1% 667 716 649 629
Cork University Hospital M 77,977 72,953 42,456 50,753 19.5% 43,709 16.1% 7,118 7,740 7,384 7,076
Mallow General Hospital M 9,882 10,117 5,888 6,240 6.0% 5,941 5.0% 981 1,104 958 891
Mercy University Hospital M 50,880 51,181 29,786 30,978 4.0% 29,332 5.6% 4,562 4,883 4,446 4,291
Tipperary University Hospital M 46,491 45,077 26,233 28,731 9.5% 27,112 6.0% 4,236 4,318 3,892 4,010
UH Kerry M 44,832 42,376 24,661 27,817 12.8% 25,767 8.0% 3,965 4,349 4,048 4,076
UH Waterford M 72,820 64,098 37,303 42,682 14.4% 44,530 -4.2% 6,316 6,538 6,050 6,202
UL Hospitals Group M 125,726 126,035 73,348 78,062 6.4% 72,710 7.4% 11,370 12,158 11,024 11,316
Ennis Hospital M 15,230 15,329 8,921 10,097 13.2% 8,718 15.8% 1,578 1,711 1,516 1,534
Nenagh Hospital M 12,915 13,367 7,779 7,989 2.7% 7,734 3.3% 1,219 1,373 1,167 1,276
St. John's Hospital Limerick M 17,581 18,037 10,497 10,561 0.6% 10,423 1.3% 1,637 1,781 1,434 1,489
UH Limerick M 80,000 79,302 46,151 49,415 7.1% 45,835 7.8% 6,936 7,293 6,907 7,017

Notes
1. Data source BIU Acute - PET data for ED new + return, MDR data for LIU + other emergency presentations.
2. Royal Victoria Eye & Ear is excluded from report as it does not have an Acute Emergency Department.
3. Emergency Care - All Emergency presentations includes new, return, LIU and other emergency presentations.

30
New ED Attendances (KPI No: A164) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 1,358,859 1,350,913 786,055 849,909 8.1% 779,888 9.0% 122,457 129,289 117,951 119,767
Children's Health Ireland M 109,017 114,956 66,769 66,905 0.2% 63,334 5.6% 10,173 10,698 8,854 7,821
Dublin Midlands Hospital Group M 208,826 204,718 119,138 131,372 10.3% 120,179 9.3% 18,704 19,925 17,988 19,115
MRH Portlaoise M 38,206 38,690 22,516 24,227 7.6% 22,090 9.7% 3,459 3,734 3,321 3,328
MRH Tullamore M 39,267 37,869 22,037 24,640 11.8% 22,728 8.4% 3,579 3,841 3,376 3,521
Naas General Hospital M 28,930 29,918 17,411 18,002 3.4% 16,580 8.6% 2,533 2,714 2,481 2,685
St. James's Hospital M 54,100 51,933 30,225 33,914 12.2% 31,240 8.6% 4,740 5,028 4,650 5,121
Tallaght University Hospital M 48,323 46,308 26,949 30,589 13.5% 27,541 11.1% 4,393 4,608 4,160 4,460
Ireland East Hospital Group M 303,735 315,269 183,473 196,558 7.1% 170,967 15.0% 28,043 29,796 27,625 28,132
Mater Misericordiae University Hospital M 89,878 96,102 55,926 55,695 -0.4% 52,703 5.7% 7,895 8,457 7,948 7,929
MRH Mullingar M 37,123 36,381 21,171 23,272 9.9% 21,338 9.1% 3,393 3,625 3,221 3,089
Our Lady's Hospital Navan M 20,848 21,702 12,630 13,501 6.9% 11,857 13.9% 1,910 2,063 1,863 1,984
St. Luke's General Hospital Kilkenny M 43,599 40,999 23,863 26,657 11.7% 25,480 4.6% 3,979 4,111 3,696 3,729
St. Michael's Hospital M 17,438 17,635 10,263 10,610 3.4% 10,032 5.8% 1,470 1,621 1,438 1,501
St. Vincent's University Hospital M 61,598 59,566 34,664 37,574 8.4% 35,360 6.3% 5,242 5,492 5,269 5,548
Wexford General Hospital M 33,251 42,884 24,956 29,249 17.2% 14,197 106.0% 4,154 4,427 4,190 4,352
RCSI Hospitals Group M 209,320 207,573 120,804 128,494 6.4% 120,139 7.0% 18,458 19,222 17,483 17,989
Beaumont Hospital M 60,557 61,471 35,777 37,285 4.2% 34,692 7.5% 5,396 5,431 5,123 5,312
Cavan General Hospital M 37,455 36,254 21,101 23,436 11.1% 21,824 7.4% 3,467 3,694 3,046 3,172
Connolly Hospital M 46,658 47,354 27,558 29,592 7.4% 26,427 12.0% 4,155 4,321 4,084 4,258
Our Lady of Lourdes Hospital M 64,650 62,494 36,368 38,181 5.0% 37,196 2.6% 5,440 5,776 5,230 5,247
Saolta University Health Care Group M 223,010 218,607 127,222 138,224 8.6% 128,454 7.6% 20,235 21,065 19,280 19,917
Galway University Hospitals M 68,652 70,111 40,801 42,261 3.6% 39,556 6.8% 6,138 6,469 5,855 6,022
Letterkenny University Hospital M 47,446 45,086 26,240 29,808 13.6% 27,291 9.2% 4,328 4,622 4,187 4,431
Mayo University Hospital M 37,919 36,524 21,258 24,227 14.0% 21,671 11.8% 3,528 3,622 3,439 3,473
Portiuncula University Hospital M 28,409 27,113 15,776 17,548 11.2% 16,459 6.6% 2,642 2,693 2,382 2,370
Sligo University Hospital M 40,584 39,773 23,147 24,380 5.3% 23,477 3.8% 3,599 3,659 3,417 3,621
South/South West Hospital Group M 230,318 215,437 125,376 142,392 13.6% 134,039 6.2% 20,460 21,764 20,310 20,235
Cork University Hospital M 72,778 68,645 39,949 46,986 17.6% 40,801 15.2% 6,605 7,156 6,790 6,550
Mercy University Hospital M 29,959 29,577 17,212 18,345 6.6% 17,155 6.9% 2,631 2,793 2,583 2,511
Tipperary University Hospital M 28,956 27,998 16,292 18,156 11.4% 16,953 7.1% 2,681 2,714 2,527 2,598
UH Kerry M 36,503 34,813 20,262 22,573 11.4% 21,081 7.1% 3,232 3,522 3,277 3,306
UH Waterford M 62,122 54,404 31,661 36,332 14.8% 38,049 -4.5% 5,311 5,579 5,133 5,270
UL Hospitals Group M 74,633 74,353 43,273 45,964 6.2% 42,776 7.5% 6,384 6,819 6,411 6,558
UH Limerick M 74,633 74,353 43,273 45,964 6.2% 42,776 7.5% 6,384 6,819 6,411 6,558

Notes
1. Data source BIU Acute - PET data.
2. Royal Victoria Eye & Ear is excluded from report as it does not have an Acute Emergency Department.

31
Return ED Attendances (KPI No: A165) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 117,369 112,963 65,742 75,993 15.6% 66,379 14.5% 11,244 11,779 10,654 10,775
Children's Health Ireland M 7,084 7,773 4,522 4,567 1.0% 3,931 16.2% 669 769 641 559
Dublin Midlands Hospital Group M 17,342 15,396 8,957 11,907 32.9% 9,787 21.7% 1,770 1,867 1,638 1,798
MRH Portlaoise M 4,410 3,190 1,855 3,146 69.6% 2,500 25.8% 451 514 427 483
MRH Tullamore M 2,314 2,178 1,267 1,654 30.5% 1,288 28.4% 244 252 208 321
Naas General Hospital M 2,297 2,094 1,218 1,899 55.9% 1,388 36.8% 294 273 242 224
St. James's Hospital M 1,168 1,245 723 709 -1.9% 586 21.0% 109 105 112 120
Tallaght University Hospital M 7,153 6,689 3,894 4,499 15.5% 4,025 11.8% 672 723 649 650
Ireland East Hospital Group M 27,020 27,902 16,245 18,911 16.4% 14,794 27.8% 2,885 2,865 2,578 2,613
Mater Misericordiae University Hospital M 6,342 6,014 3,507 4,041 15.2% 3,761 7.4% 652 673 580 527
MRH Mullingar M 5,353 4,638 2,699 3,485 29.1% 3,064 13.7% 568 577 495 468
Our Lady's Hospital Navan M 4,031 4,142 2,412 2,590 7.4% 2,293 13.0% 389 397 327 378
St. Luke's General Hospital Kilkenny M 4,308 3,416 1,987 2,646 33.2% 2,472 7.0% 402 349 386 351
St. Michael's Hospital M 1,406 2,273 1,324 999 -24.5% 739 35.2% 126 168 141 176
St. Vincent's University Hospital M 1,557 2,106 1,225 901 -26.4% 912 -1.2% 122 102 104 107
Wexford General Hospital M 4,023 5,313 3,091 4,249 37.5% 1,553 173.6% 626 599 545 606
RCSI Hospitals Group M 13,273 12,727 7,402 7,918 7.0% 7,747 2.2% 1,063 1,291 1,129 1,119
Beaumont Hospital M 2,384 2,836 1,649 1,536 -6.9% 1,378 11.5% 214 256 200 262
Cavan General Hospital M 221 556 324 234 -27.8% 146 60.3% 30 51 23 46
Connolly Hospital M 4,276 2,591 1,505 2,125 41.2% 2,606 -18.5% 286 378 325 304
Our Lady of Lourdes Hospital M 6,392 6,744 3,924 4,023 2.5% 3,617 11.2% 533 606 581 507
Saolta University Health Care Group M 18,490 18,214 10,602 11,040 4.1% 10,507 5.1% 1,591 1,717 1,509 1,627
Galway University Hospitals M 6,944 6,653 3,873 4,436 14.5% 3,964 11.9% 635 676 607 654
Letterkenny University Hospital M 4,376 2,872 1,670 1,726 3.4% 2,502 -31.0% 261 270 195 228
Mayo University Hospital M 1,941 1,825 1,065 1,401 31.5% 1,047 33.8% 198 193 202 232
Portiuncula University Hospital M 1,951 2,460 1,431 1,218 -14.9% 1,125 8.3% 159 213 188 158
Sligo University Hospital M 3,278 4,404 2,563 2,259 -11.9% 1,869 20.9% 338 365 317 355
South/South West Hospital Group M 28,793 26,008 15,136 18,199 20.2% 16,554 9.9% 2,714 2,796 2,663 2,600
Cork University Hospital M 5,199 4,306 2,507 3,767 50.3% 2,908 29.5% 513 584 594 526
Mercy University Hospital M 2,517 2,944 1,711 1,495 -12.6% 1,399 6.9% 216 223 213 194
Tipperary University Hospital M 5,828 5,296 3,084 3,641 18.1% 3,242 12.3% 547 550 509 546
UH Kerry M 5,631 4,900 2,852 3,626 27.1% 3,195 13.5% 537 595 516 498
UH Waterford M 9,618 8,562 4,982 5,670 13.8% 5,810 -2.4% 901 844 831 836
UL Hospitals Group M 5,367 4,943 2,878 3,451 19.9% 3,059 12.8% 552 474 496 459
UH Limerick M 5,367 4,943 2,878 3,451 19.9% 3,059 12.8% 552 474 496 459

Notes
1. Data source BIU Acute - PET data.
2. Royal Victoria Eye & Ear is excluded from report as it does not have an Acute Emergency Department.

32
Injury Units Attendances (KPI No: A94) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 165,089 166,405 96,844 105,932 9.4% 96,011 10.3% 16,223 17,896 15,435 15,323
Children's Health Ireland M 22,747 22,155 12,895 14,451 12.1% 13,181 9.6% 2,228 2,302 1,977 1,651
Ireland East Hospital Group M 19,667 19,836 11,544 13,255 14.8% 11,418 16.1% 1,979 2,151 1,891 2,040
MRH Mullingar M 6,057 6,091 3,545 4,466 26.0% 3,451 29.4% 735 763 605 713
St. Columcille's Hospital M 13,610 13,745 7,999 8,789 9.9% 7,967 10.3% 1,244 1,388 1,286 1,327
RCSI Hospitals Group M 26,702 26,392 15,359 18,341 19.4% 14,827 23.7% 2,753 3,271 2,786 2,775
Louth County Hospital M 16,095 16,283 9,476 10,421 10.0% 9,255 12.6% 1,548 1,819 1,626 1,511
Monaghan Hospital M 10,607 10,109 5,883 7,920 34.6% 5,572 42.1% 1,205 1,452 1,160 1,264
Saolta University Health Care Group M 15,337 15,750 9,166 9,604 4.8% 9,103 5.5% 1,477 1,634 1,416 1,458
Roscommon University Hospital M 15,337 15,750 9,166 9,604 4.8% 9,103 5.5% 1,477 1,634 1,416 1,458
South/South West Hospital Group M 34,910 35,539 20,683 21,634 4.6% 20,607 5.0% 3,352 3,673 3,248 3,100
Bantry General Hospital M 6,751 6,883 4,006 4,325 8.0% 3,964 9.1% 667 716 649 629
Mallow General Hospital M 9,882 10,117 5,888 6,240 6.0% 5,941 5.0% 981 1,104 958 891
Mercy University Hospital M 18,277 18,539 10,789 11,069 2.6% 10,702 3.4% 1,704 1,853 1,641 1,580
UL Hospitals Group M 45,726 46,733 27,197 28,647 5.3% 26,875 6.6% 4,434 4,865 4,117 4,299
Ennis Hospital M 15,230 15,329 8,921 10,097 13.2% 8,718 15.8% 1,578 1,711 1,516 1,534
Nenagh Hospital M 12,915 13,367 7,779 7,989 2.7% 7,734 3.3% 1,219 1,373 1,167 1,276
St. John's Hospital Limerick M 17,581 18,037 10,497 10,561 0.6% 10,423 1.3% 1,637 1,781 1,434 1,489

Notes
1. Data source BIU Acute - PET data.
2. Royal Victoria Eye & Ear is excluded from report as it does not have an Acute Emergency Department.

33
Other Emergency Presentations (KPI No: A95) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 49,645 49,073 28,558 31,161 9.1% 29,364 6.1% 4,855 4,478 3,900 4,453
Children's Health Ireland M 76 60 35 43 22.9% 42 2.4% 4 2 2 2
Dublin Midlands Hospital Group M 2,819 2,664 1,550 1,971 27.2% 1,489 32.4% 305 342 275 279
MRH Portlaoise M 2,749 2,657 1,546 1,730 11.9% 1,485 16.5% 246 294 252 247
Tallaght University Hospital M 70 7 4 241 5925.0% 4 5925.0% 59 48 23 32
Ireland East Hospital Group M 10,939 11,370 6,617 7,386 11.6% 7,003 5.5% 1,143 1,118 1,051 1,014
St. Columcille's Hospital M 119 120 70 139 98.6% 69 101.4% 13 20 25 30
St. Luke's General Hospital Kilkenny M 7,384 7,674 4,466 4,916 10.1% 4,584 7.2% 752 756 722 602
Wexford General Hospital M 3,436 3,576 2,081 2,331 12.0% 2,350 -0.8% 378 342 304 382
RCSI Hospitals Group M 8,359 8,231 4,790 5,066 5.8% 4,931 2.7% 873 824 559 596
Beaumont Hospital M 198 203 118 70 -40.7% 124 -43.5% 7 14 9 14
Cavan General Hospital M 8,161 8,028 4,672 4,996 6.9% 4,807 3.9% 866 810 550 582
Saolta University Health Care Group M 11,840 11,046 6,428 7,394 15.0% 6,744 9.6% 1,211 777 807 1,322
Galway University Hospitals M 0 0
Letterkenny University Hospital M 6,098 6,043 3,517 3,760 6.9% 3,545 6.1% 687 233 316 808
Mayo University Hospital M 1,833 1,229 715 929 29.9% 1,052 -11.7% 132 157 121 134
Portiuncula University Hospital M 1,327 1,332 775 1,044 34.7% 771 35.4% 146 134 165 130
Sligo University Hospital M 2,582 2,442 1,421 1,661 16.9% 1,376 20.7% 246 253 205 250
South/South West Hospital Group M 15,612 15,702 9,138 9,301 1.8% 9,155 1.6% 1,319 1,415 1,206 1,240
Mercy University Hospital M 127 127 74 69 -6.8% 76 -9.2% 11 14 9 6
Tipperary University Hospital M 11,707 11,783 6,857 6,934 1.1% 6,917 0.2% 1,008 1,054 856 866
UH Kerry M 2,698 2,658 1,547 1,618 4.6% 1,491 8.5% 196 232 255 272
UH Waterford M 1,080 1,134 660 680 3.0% 671 1.3% 104 115 86 96

Notes
1. Data source BIU Acute - PET data.
2. Other Emergency Presentation includes all Emergency presentations outside of the Emergency Department and injury Unit.

34
Number of Births (KPI No: A17) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 54,484 54,589 31,771 30,555 -3.8% 31,195 -2.1% 4,252 4,519 4,178 4,617
Dublin Midlands Hospital Group M 8,376 8,381 4,879 4,526 -7.2% 4,879 -7.2% 589 690 632 704
Coombe Women and Infants University Hospital M 6,974 7,025 4,090 3,747 -8.4% 4,099 -8.6% 484 574 531 597
MRH Portlaoise M 1,402 1,356 789 779 -1.3% 780 -0.1% 105 116 101 107
Ireland East Hospital Group M 11,567 11,710 6,815 6,404 -6.0% 6,652 -3.7% 875 963 947 992
MRH Mullingar M 1,804 1,775 1,033 966 -6.5% 1,015 -4.8% 114 144 138 146
National Maternity Hospital M 6,856 6,954 4,047 3,800 -6.1% 3,927 -3.2% 538 578 553 595
St. Luke's General Hospital Kilkenny M 1,340 1,397 813 791 -2.7% 781 1.3% 102 125 129 132
Wexford General Hospital M 1,567 1,584 922 847 -8.1% 929 -8.8% 121 116 127 119
RCSI Hospitals Group M 12,475 12,396 7,214 7,100 -1.6% 7,080 0.3% 1,013 1,026 959 1,118
Cavan General Hospital M 1,263 1,266 737 688 -6.6% 701 -1.9% 105 101 96 98
Our Lady of Lourdes Hospital M 2,770 2,820 1,641 1,549 -5.6% 1,576 -1.7% 229 220 203 255
Rotunda Hospital M 8,442 8,310 4,836 4,863 0.6% 4,803 1.2% 679 705 660 765
Saolta University Health Care Group M 8,146 8,141 4,738 4,530 -4.4% 4,607 -1.7% 630 655 597 616
Galway University Hospitals M 2,605 2,645 1,539 1,477 -4.0% 1,483 -0.4% 196 208 191 207
Letterkenny University Hospital M 1,577 1,572 915 831 -9.2% 914 -9.1% 127 132 108 104
Mayo University Hospital M 1,369 1,361 792 795 0.4% 772 3.0% 110 113 95 112
Portiuncula University Hospital M 1,384 1,405 818 739 -9.7% 795 -7.0% 103 107 106 99
Sligo University Hospital M 1,211 1,158 674 688 2.1% 643 7.0% 94 95 97 94
South/South West Hospital Group M 9,982 9,995 5,817 5,688 -2.2% 5,684 0.1% 824 852 752 823
Cork University Maternity Hospital M 6,464 6,449 3,753 3,797 1.2% 3,660 3.7% 568 554 519 563
Tipperary University Hospital M 727 780 454 373 -17.8% 432 -13.7% 52 64 40 58
UH Kerry M 1,137 1,146 667 579 -13.2% 653 -11.3% 89 76 78 74
UH Waterford M 1,654 1,620 943 939 -0.4% 939 0.0% 115 158 115 128
UL Hospitals Group M 3,938 3,966 2,308 2,307 -0.0% 2,293 0.6% 321 333 291 364
UMH Limerick M 3,938 3,966 2,308 2,307 -0.0% 2,293 0.6% 321 333 291 364

Notes
1. Data source BIU Acute.
2. Number of births above is inclusive of stillbirths.

35
Outpatient Attendances (New + Return) (KPI No: A15 & A16) Reporting Period July 2024
Reporting Outturn Previous Target/EA Full % Var YTD V % Var YTD V
Reporting Level Frequency Year Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY May Jun Jul
No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio
National M 3,655,244 2.4 3,758,139 2.0 2,203,570 2.0 2,231,969 2.4 1.3% 22.2% 2,116,782 2.5 5.4% -1.4% 343,958 2.4 290,758 2.4 317,865 2.4
Children's Health Ireland M 144,639 2.4 147,015 2.0 86,201 2.0 85,557 2.5 -0.7% 22.7% 84,604 2.4 1.1% 4.1% 13,485 2.5 10,710 2.4 12,225 2.4
Dublin Midlands Hospital Group M 673,269 2.5 705,824 2.0 413,858 2.0 410,472 2.6 -0.8% 28.2% 392,591 2.6 4.6% -1.5% 63,232 2.6 51,939 2.6 62,092 2.6
Coombe Women and Infants University Hospital M 117,353 1.6 121,315 2.0 71,133 2.0 71,879 1.5 1.0% -24.8% 68,790 1.6 4.5% -6.5% 11,414 1.6 8,923 1.5 11,060 1.6
MRH Portlaoise M 34,447 3.1 37,646 2.0 22,074 2.0 21,017 2.7 -4.8% 32.7% 19,732 3.2 6.5% -17.1% 2,985 3.0 2,544 2.6 3,575 2.4
MRH Tullamore M 73,126 2.3 75,824 2.0 44,459 2.0 44,513 2.3 0.1% 15.5% 42,657 2.3 4.4% 1.1% 6,827 2.2 5,818 2.7 7,254 2.5
Naas General Hospital M 53,630 2.0 59,655 2.0 34,979 2.0 31,483 2.8 -10.0% 38.4% 31,839 2.0 -1.1% 35.2% 4,954 2.8 4,030 2.6 4,826 2.7
St. James's Hospital M 244,201 2.8 255,012 2.0 149,525 2.0 147,552 2.8 -1.3% 41.0% 143,309 2.8 3.0% 0.4% 22,852 2.8 18,724 2.8 21,876 2.9
St. Luke's Radiation Oncology Network M 31,832 5.1 34,282 2.0 20,102 2.0 19,621 5.2 -2.4% 161.4% 18,587 5.1 5.6% 1.9% 2,807 4.8 2,518 4.8 2,967 5.4
Tallaght University Hospital M 118,680 2.6 122,090 2.0 71,586 2.0 74,407 2.5 3.9% 24.8% 67,677 2.8 9.9% -11.2% 11,393 2.6 9,382 2.3 10,534 2.4
Ireland East Hospital Group M 818,200 2.6 831,919 2.0 487,790 2.0 485,694 2.5 -0.4% 25.9% 477,834 2.7 1.6% -6.0% 77,198 2.5 66,569 2.5 52,596 2.4
Mater Misericordiae University Hospital M 266,158 2.7 242,550 2.0 142,218 2.0 144,395 2.7 1.5% 33.3% 154,397 2.8 -6.5% -4.2% 25,833 2.6 21,549 2.7
MRH Mullingar M 47,930 3.0 49,174 2.0 28,833 2.0 28,900 2.7 0.2% 35.1% 27,814 3.1 3.9% -11.8% 4,448 2.8 3,696 2.9 4,552 2.2
National Maternity Hospital M 121,979 1.3 129,015 2.0 75,647 2.0 75,526 1.3 -0.2% -37.4% 70,227 1.4 7.5% -7.7% 11,433 1.2 9,965 1.2 11,416 1.3
National Orthopaedic Hospital Cappagh M 10,929 1.4 12,293 2.0 7,207 2.0 7,156 1.2 -0.7% -38.0% 6,367 1.4 12.4% -11.6% 1,006 1.6 1,031 1.0 1,138 1.3
National Rehabilitation Hospital M 2,801 1.3 4,245 2.0 2,489 2.0 2,184 1.6 -12.3% -20.0% 1,561 1.4 39.9% 12.4% 377 1.8 305 1.7 300 1.3
Our Lady's Hospital Navan M 25,683 3.2 27,876 2.0 16,345 2.0 16,297 2.9 -0.3% 45.4% 15,043 3.2 8.3% -9.9% 2,448 2.9 2,157 2.5 2,600 2.5
Royal Victoria Eye and Ear Hospital M 44,101 2.7 45,603 2.0 26,739 2.0 29,267 2.4 9.5% 19.1% 25,330 2.7 15.5% -12.9% 4,347 2.4 3,734 2.3 4,574 2.5
St. Columcille's Hospital M 15,537 3.1 16,863 2.0 9,888 2.0 9,333 3.3 -5.6% 67.3% 9,095 2.9 2.6% 13.8% 1,307 3.4 1,110 3.5 1,474 3.4
St. Luke's General Hospital Kilkenny M 33,305 2.6 36,045 2.0 21,134 2.0 19,093 2.5 -9.7% 25.7% 19,560 2.6 -2.4% -1.8% 2,798 2.8 2,654 2.6 2,854 2.5
St. Michael's Hospital M 25,831 2.3 27,238 2.0 15,971 2.0 15,485 2.2 -3.0% 9.8% 14,842 2.2 4.3% -0.7% 2,303 1.8 2,084 2.3 2,223 2.2
St. Vincent's University Hospital M 187,187 3.6 200,719 2.0 117,691 2.0 117,028 3.6 -0.6% 78.2% 111,329 3.7 5.1% -3.6% 17,745 3.4 15,698 3.6 18,178 3.5
Wexford General Hospital M 36,759 1.9 40,298 2.0 23,628 2.0 21,030 1.7 -11.0% -17.3% 22,269 2.0 -5.6% -16.9% 3,153 1.6 2,586 1.7 3,287 1.5
RCSI Hospitals Group M 571,560 2.5 602,515 2.0 353,284 2.0 345,538 2.5 -2.2% 26.2% 332,873 2.5 3.8% -0.4% 52,855 2.4 44,505 2.5 51,697 2.5
Beaumont Hospital M 191,856 3.3 198,383 2.0 116,321 2.0 118,231 3.3 1.6% 66.7% 111,124 3.4 6.4% -0.6% 17,878 3.2 15,041 3.3 17,690 3.4
Cavan General Hospital M 31,192 2.5 33,037 2.0 19,372 2.0 18,362 2.6 -5.2% 31.2% 17,833 2.7 3.0% -3.2% 2,927 2.3 2,446 2.6 3,096 2.5
Connolly Hospital M 77,885 3.2 83,724 2.0 49,092 2.0 45,826 3.5 -6.7% 74.7% 45,645 3.2 0.4% 10.3% 6,991 3.4 5,822 3.8 6,477 3.6
Louth County Hospital M 21,979 1.5 24,044 2.0 14,098 2.0 12,513 1.9 -11.2% -5.5% 12,528 1.5 -0.1% 25.1% 1,782 1.7 1,523 1.8 1,757 1.7
Monaghan Hospital M 11,266 1.4 12,843 2.0 7,531 2.0 6,470 1.8 -14.1% -12.1% 6,240 1.6 3.7% 11.3% 1,044 1.8 875 1.7 964 1.6
Our Lady of Lourdes Hospital M 101,926 2.3 105,196 2.0 61,681 2.0 62,351 2.2 1.1% 9.0% 59,102 2.4 5.5% -8.1% 9,863 1.9 8,114 2.1 9,119 2.3
Rotunda Hospital M 135,456 1.4 145,288 2.0 85,189 2.0 81,785 1.4 -4.0% -30.4% 80,401 1.4 1.7% -3.7% 12,370 1.4 10,684 1.4 12,594 1.3
Saolta University Health Care Group M 580,516 2.3 587,160 2.0 344,278 2.0 365,707 2.3 6.2% 13.6% 332,393 2.4 10.0% -5.1% 54,864 2.3 47,605 2.3 58,126 2.2
Galway University Hospitals M 309,056 2.2 313,411 2.0 183,765 2.0 195,488 2.1 6.4% 3.6% 177,058 2.3 10.4% -9.1% 29,497 2.2 25,431 2.1 30,537 1.9
Letterkenny University Hospital M 65,074 2.0 66,309 2.0 38,881 2.0 39,597 2.0 1.8% 1.1% 37,693 2.0 5.1% 1.0% 5,335 2.0 5,566 2.2 7,132 2.1
Mayo University Hospital M 53,068 2.1 54,250 2.0 31,810 2.0 38,194 2.2 20.1% 12.1% 29,660 2.2 28.8% 4.1% 6,085 1.9 4,877 2.8 5,929 2.6
Portiuncula University Hospital M 35,966 2.8 37,892 2.0 22,217 2.0 20,900 3.3 -5.9% 63.0% 21,041 2.8 -0.7% 14.5% 3,090 3.5 2,573 3.0 3,282 3.3
Roscommon University Hospital M 24,106 2.8 22,828 2.0 13,386 2.0 14,277 3.2 6.7% 57.5% 13,336 3.1 7.1% 1.2% 1,980 3.3 1,692 3.0 2,224 3.0
Sligo University Hospital M 93,246 2.7 92,470 2.0 54,219 2.0 57,251 2.8 5.6% 40.4% 53,605 3.0 6.8% -5.5% 8,877 2.7 7,466 2.5 9,022 3.0

36
Outpatient Attendances (New + Return) (KPI No: A15 & A16) Reporting Period July 2024
Reporting Outturn Previous Target/EA Full % Var YTD V % Var YTD V
Reporting Level Frequency Year Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY May Jun Jul
No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio
South/South West Hospital Group M 623,960 2.2 648,788 2.0 380,414 2.0 390,897 2.2 2.8% 11.4% 356,411 2.2 9.7% 0.4% 60,348 2.2 50,658 2.2 58,784 2.2
Bantry General Hospital M 6,248 2.3 7,567 2.0 4,437 2.0 3,970 2.1 -10.5% 7.3% 3,657 2.3 8.6% -8.0% 578 2.4 534 2.3 555 2.9
Cork University Hospital M 192,231 2.6 194,718 2.0 114,172 2.0 115,953 2.5 1.6% 22.5% 110,518 2.6 4.9% -4.6% 18,273 2.4 15,397 2.4 16,124 2.3
Cork University Maternity Hospital M 52,760 0.7 53,275 2.0 31,237 2.0 34,645 0.8 10.9% -60.9% 29,896 0.8 15.9% -2.5% 5,369 0.8 4,458 0.8 5,113 0.8
Kilcreene Regional Orthopaedic Hospital M 2,265 1.5 3,782 2.0 2,218 2.0 1,341 0.8 -39.5% -58.0% 1,338 1.5 0.2% -44.8% 249 0.2 200 1.0 163 0.8
Mallow General Hospital M 12,545 2.3 14,691 2.0 8,614 2.0 8,212 2.3 -4.7% 14.6% 7,214 2.2 13.8% 4.5% 1,415 2.0 960 2.4 1,297 1.9
Mercy University Hospital M 34,756 3.4 37,942 2.0 22,247 2.0 21,557 3.9 -3.1% 92.8% 20,513 3.4 5.1% 13.7% 3,264 3.6 2,756 3.6 3,061 3.6
South Infirmary Victoria University Hospital M 73,029 2.0 76,182 2.0 44,669 2.0 46,992 2.0 5.2% -1.1% 41,817 2.0 12.4% -0.0% 6,933 2.0 6,210 1.8 8,047 2.3
Tipperary University Hospital M 27,880 1.8 30,346 2.0 17,794 2.0 16,498 1.8 -7.3% -11.1% 16,406 1.7 0.6% 2.3% 2,350 1.7 2,148 1.9 2,597 1.7
UH Kerry M 50,669 3.4 53,650 2.0 31,457 2.0 35,225 3.3 12.0% 65.2% 26,711 3.4 31.9% -4.2% 5,608 3.2 4,684 3.0 6,109 3.1
UH Waterford M 171,577 2.0 176,635 2.0 103,569 2.0 106,504 2.1 2.8% 6.6% 98,341 2.0 8.3% 8.3% 16,309 2.0 13,311 2.1 15,718 2.1
UL Hospitals Group M 243,100 2.4 234,918 2.0 137,745 2.0 148,104 2.8 7.5% 42.2% 140,076 2.4 5.7% 18.8% 21,976 2.8 18,772 3.0 22,345 3.0
Croom Orthopaedic Hospital M 10,686 4.7 12,450 2.0 7,300 2.0 5,582 4.7 -23.5% 137.1% 6,076 5.1 -8.1% -7.9% 925 4.5 703 5.0 746 4.0
Ennis Hospital M 13,568 5.4 14,916 2.0 8,746 2.0 8,961 6.1 2.5% 206.7% 7,529 5.2 19.0% 19.0% 1,282 6.8 1,047 4.8 1,471 5.0
Nenagh Hospital M 15,922 2.5 16,509 2.0 9,681 2.0 10,846 2.7 12.0% 33.6% 8,280 2.7 31.0% -0.4% 1,633 2.7 1,484 2.4 1,718 2.8
St. John's Hospital Limerick M 7,399 3.1 8,594 2.0 5,039 2.0 4,373 4.4 -13.2% 120.6% 4,098 3.1 6.7% 44.5% 690 4.4 626 3.8 756 4.7
UH Limerick M 164,787 2.2 150,170 2.0 88,052 2.0 99,178 2.6 12.6% 29.4% 96,234 2.1 3.1% 20.7% 14,480 2.6 12,422 2.8 14,656 2.8
UMH Limerick M 30,738 2.6 32,279 2.0 18,927 2.0 19,164 2.5 1.3% 26.4% 17,859 2.4 7.3% 3.7% 2,966 3.1 2,490 3.0 2,998 2.1

Notes
1. Data source BIU Acute.
2. New : Return Ratio excludes obstetrics, warfarin and haematology clinics.
3. The number shown in the New: Return ratio column is the actual number of return attendances to every new attendance during the reporting period.

37
Adult In Patient Waiting List (KPI No: A152) Reporting Period July 2024
Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +
Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 7,615 4,478 2,420 1,725 1,061 662 2,377 20,338 5,575 71.3% 5,602 71.7% 5,748 71.8% 5,825 71.4%
Dublin Midlands Hospital Group M 90% 1,379 801 480 283 220 126 479 3,768 1,191 67.9% 1,123 69.3% 1,141 69.7% 1,108 70.6%
Coombe Women and Infants University Hospital M 90% 20 28 15 14 6 3 86 15 83.9% 18 80.2% 17 80.9% 23 73.3%
MRH Portlaoise M 90% 5 3 4 1 5 18 12 29.4% 12 36.8% 11 38.9% 10 44.4%
MRH Tullamore M 90% 253 138 66 32 23 2 514 72 88.6% 70 88.7% 69 87.5% 57 88.9%
Naas General Hospital M 90% 3 3 100.0% 100.0% 100.0% 100.0%
St. James's Hospital M 90% 615 336 196 137 90 78 349 1,801 726 58.0% 692 59.0% 688 61.2% 654 63.7%
Tallaght University Hospital M 90% 483 296 203 100 97 45 122 1,346 366 70.4% 331 73.3% 356 73.1% 364 73.0%
Ireland East Hospital Group M 90% 2,381 1,219 525 407 247 161 556 5,496 1,319 75.2% 1,316 75.3% 1,323 75.7% 1,371 75.1%
Mater Misericordiae University Hospital M 90% 795 393 171 137 108 76 339 2,019 651 65.1% 637 65.6% 638 67.7% 660 67.3%
MRH Mullingar M 90% 3 4 7 4 4 22 6 82.9% 6 78.6% 8 72.4% 8 63.6%
National Orthopaedic Hospital Cappagh M 90% 638 355 133 75 29 3 1 1,234 117 90.5% 111 91.4% 127 90.0% 108 91.2%
Our Lady's Hospital Navan M 90% 111 34 2 1 148 1 99.2% 2 98.7% 100.0% 1 99.3%
Royal Victoria Eye and Ear Hospital M 90% 90 130 75 80 41 29 50 495 167 68.1% 179 66.0% 182 63.7% 200 59.6%
St. Luke's General Hospital Kilkenny M 90% 2 1 3 2 1 5 14 7 41.7% 7 30.0% 10 16.7% 11 21.4%
St. Michael's Hospital M 90% 178 105 50 24 9 6 11 383 64 83.0% 53 85.2% 45 87.6% 50 86.9%
St. Vincent's University Hospital M 90% 560 198 85 83 54 46 150 1,176 306 73.0% 321 70.7% 313 72.6% 333 71.7%
Wexford General Hospital M 90% 4 1 5 100.0% 100.0% 100.0% 100.0%
RCSI Hospitals Group M 90% 1,336 886 487 388 210 138 224 3,669 844 75.1% 904 74.0% 918 74.0% 960 73.8%
Beaumont Hospital M 90% 1,015 743 421 341 205 137 224 3,086 817 70.3% 878 70.4% 874 70.0% 907 70.6%
Cavan General Hospital M 90% 19 19 100.0% 100.0% 100.0% 100.0%
Connolly Hospital M 90% 190 83 14 1 288 1 99.7% 100.0% 100.0% 1 99.7%
Louth County Hospital M 90% 4 4 100.0% 100.0% 100.0%
Our Lady of Lourdes Hospital M 90% 108 60 52 46 5 1 272 26 91.3% 26 90.2% 44 85.7% 52 80.9%
Saolta University Health Care Group M 90% 1,041 722 506 419 245 163 882 3,978 1,566 57.1% 1,576 59.4% 1,668 58.7% 1,709 57.0%
Galway University Hospitals M 90% 611 476 370 318 178 132 767 2,852 1,271 51.2% 1,303 54.9% 1,364 52.9% 1,395 51.1%
Letterkenny University Hospital M 90% 149 78 51 32 30 16 72 428 144 61.4% 134 60.5% 157 64.2% 150 65.0%
Mayo University Hospital M 90% 87 46 25 24 13 1 8 204 38 80.3% 42 78.4% 38 80.2% 46 77.5%
Portiuncula University Hospital M 90% 10 7 7 3 1 28 3 86.4% 4 84.6% 5 82.1% 4 85.7%
Roscommon University Hospital M 90% 1 1 2 100.0% 100.0% 100.0% 1 50.0%
Sligo University Hospital M 90% 183 115 53 41 24 13 35 464 110 75.8% 93 78.5% 104 78.4% 113 75.6%

38
Adult In Patient Waiting List (KPI No: A152) Reporting Period July 2024
Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +
Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
South/South West Hospital Group M 90% 950 577 247 152 80 71 235 2,312 519 77.1% 554 76.9% 563 77.1% 538 76.7%
Cork University Hospital M 90% 192 116 77 35 28 25 102 575 188 65.8% 186 68.6% 191 69.0% 190 67.0%
Cork University Maternity Hospital M 90% 91 62 22 4 3 1 2 185 22 89.0% 12 93.8% 7 96.8% 10 94.6%
Kilcreene Regional Orthopaedic Hospital M 90% 227 163 43 23 10 7 9 482 62 87.1% 70 85.3% 64 86.8% 49 89.8%
Mercy University Hospital M 90% 92 31 17 21 4 2 9 176 31 81.5% 31 82.1% 40 78.4% 36 79.5%
South Infirmary Victoria University Hospital M 90% 155 115 43 39 20 15 53 440 96 75.1% 130 72.5% 134 70.9% 127 71.1%
Tipperary University Hospital M 90% 38 8 3 1 50 100.0% 100.0% 100.0% 1 98.0%
UH Kerry M 90% 67 45 21 1 134 100.0% 100.0% 100.0% 1 99.3%
UH Waterford M 90% 88 37 21 28 15 21 60 270 120 60.4% 125 57.5% 127 55.4% 124 54.1%
UL Hospitals Group M 90% 528 273 175 76 59 3 1 1,115 136 87.3% 129 88.0% 135 88.3% 139 87.5%
Croom Orthopaedic Hospital M 90% 193 15 208 100.0% 100.0% 100.0% 100.0%
Ennis Hospital M 90% 3 1 4 100.0% 100.0% 100.0% 100.0%
Nenagh Hospital M 90% 1 1 2 1 5 1 87.5% 100.0% 100.0% 1 80.0%
St. John's Hospital Limerick M 90% 149 73 61 24 5 312 32 91.4% 28 92.3% 29 91.2% 29 90.7%
UH Limerick M 90% 182 183 112 51 54 3 1 586 103 80.5% 101 81.8% 106 83.4% 109 81.4%

Notes
1.Data Source is NTPF.

39
Adult Day Cases Waiting List (KPI No: A153) Reporting Period July 2024
Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +
Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 26,976 13,007 6,540 4,299 2,184 1,516 3,599 58,121 11,266 80.5% 11,197 80.7% 11,457 80.5% 11,598 80.0%
Dublin Midlands Hospital Group M 90% 3,992 1,810 970 671 272 162 436 8,313 1,636 80.6% 1,619 81.3% 1,611 81.0% 1,541 81.5%
Coombe Women and Infants University Hospital M 90% 64 42 19 4 3 3 1 136 7 93.4% 10 90.4% 10 90.9% 11 91.9%
MRH Portlaoise M 90% 132 45 47 36 17 7 9 293 54 86.0% 58 84.9% 58 81.5% 69 76.5%
MRH Tullamore M 90% 383 133 48 23 3 590 33 95.0% 31 95.4% 20 96.8% 26 95.6%
Naas General Hospital M 90% 98 47 26 27 7 1 206 15 94.9% 23 90.4% 20 88.3% 35 83.0%
St. James's Hospital M 90% 1,716 1,046 620 465 204 142 407 4,600 1,419 71.4% 1,354 73.9% 1,343 72.9% 1,218 73.5%
Tallaght University Hospital M 90% 1,599 497 210 116 38 10 18 2,488 108 94.7% 143 93.1% 160 93.1% 182 92.7%
Ireland East Hospital Group M 90% 7,434 3,108 1,351 925 499 303 770 14,390 2,675 81.0% 2,476 82.3% 2,533 82.1% 2,497 82.6%
Mater Misericordiae University Hospital M 90% 2,470 1,089 337 188 162 108 487 4,841 1,038 75.7% 1,001 77.3% 1,000 78.7% 945 80.5%
MRH Mullingar M 90% 368 163 93 72 15 1 712 83 89.7% 71 91.1% 82 89.3% 88 87.6%
National Orthopaedic Hospital Cappagh M 90% 382 81 14 14 1 492 22 95.9% 17 96.7% 8 98.4% 15 97.0%
Our Lady's Hospital Navan M 90% 462 90 24 576 6 98.7% 3 99.4% 9 98.4% 100.0%
Royal Victoria Eye and Ear Hospital M 90% 963 642 390 232 79 45 54 2,405 473 82.8% 376 85.7% 396 83.7% 410 83.0%
St. Columcille's Hospital M 90% 192 82 52 51 12 16 9 414 92 80.3% 98 78.5% 102 76.7% 88 78.7%
St. Luke's General Hospital Kilkenny M 90% 384 163 86 98 71 45 60 907 205 75.0% 225 73.2% 262 68.9% 274 69.8%
St. Michael's Hospital M 90% 347 139 55 22 13 6 3 585 43 91.8% 41 92.2% 42 91.6% 44 92.5%
St. Vincent's University Hospital M 90% 1,589 529 230 191 111 67 127 2,844 557 79.2% 489 80.9% 491 81.9% 496 82.6%
Wexford General Hospital M 90% 277 130 70 57 35 15 30 614 156 78.5% 155 78.4% 141 79.9% 137 77.7%
RCSI Hospitals Group M 90% 3,667 2,039 909 449 256 162 290 7,772 1,029 86.6% 1,139 86.0% 1,181 85.8% 1,157 85.1%
Beaumont Hospital M 90% 2,308 1,524 778 391 252 162 290 5,705 998 81.9% 1,085 81.7% 1,136 81.1% 1,095 80.8%
Cavan General Hospital M 90% 155 6 161 100.0% 10 96.0% 4 98.3% 100.0%
Connolly Hospital M 90% 547 223 31 1 802 13 98.7% 16 98.0% 1 99.9% 1 99.9%
Louth County Hospital M 90% 474 153 9 1 637 100.0% 1 99.8% 100.0% 1 99.8%
Our Lady of Lourdes Hospital M 90% 183 133 91 56 4 467 18 96.6% 27 95.3% 40 93.5% 60 87.2%
Saolta University Health Care Group M 90% 4,928 2,609 1,435 1,127 509 283 871 11,762 2,452 78.7% 2,605 77.2% 2,697 77.6% 2,790 76.3%
Galway University Hospitals M 90% 2,584 1,460 975 802 297 183 706 7,007 1,715 74.9% 1,805 73.2% 1,859 72.8% 1,988 71.6%
Letterkenny University Hospital M 90% 733 253 46 37 20 13 41 1,143 123 89.6% 133 89.3% 120 91.7% 111 90.3%
Mayo University Hospital M 90% 309 118 32 18 3 2 482 31 94.6% 30 94.7% 46 92.0% 23 95.2%
Portiuncula University Hospital M 90% 215 100 45 54 45 4 463 85 83.3% 90 81.7% 91 82.1% 103 77.8%
Roscommon University Hospital M 90% 315 208 96 50 44 31 38 782 177 77.1% 177 78.0% 160 79.7% 163 79.2%
Sligo University Hospital M 90% 772 470 241 166 100 52 84 1,885 321 80.5% 370 76.3% 421 78.1% 402 78.7%

40
Adult Day Cases Waiting List (KPI No: A153) Reporting Period July 2024
Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +
Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
South/South West Hospital Group M 90% 5,203 2,295 1,155 790 485 514 1,223 11,665 2,988 74.3% 2,861 74.7% 2,897 74.7% 3,012 74.2%
Bantry General Hospital M 90% 106 39 18 9 13 17 30 232 62 62.7% 65 63.9% 65 68.9% 69 70.3%
Cork University Hospital M 90% 376 251 134 70 29 24 82 966 227 74.6% 194 79.3% 204 78.2% 205 78.8%
Cork University Maternity Hospital M 90% 228 77 24 22 7 3 1 362 43 90.0% 33 91.5% 32 91.0% 33 90.9%
Kilcreene Regional Orthopaedic Hospital M 90% 181 68 16 11 5 4 7 292 24 91.5% 20 92.6% 22 91.7% 27 90.8%
Mallow General Hospital M 90% 211 84 35 41 20 18 4 413 56 82.9% 62 82.0% 68 81.8% 83 79.9%
Mercy University Hospital M 90% 248 95 49 44 18 3 3 460 114 79.8% 104 78.5% 91 82.1% 68 85.2%
South Infirmary Victoria University Hospital M 90% 1,612 723 384 289 179 163 275 3,625 877 76.9% 844 77.0% 873 76.6% 906 75.0%
Tipperary University Hospital M 90% 231 30 18 1 1 281 3 99.0% 6 97.6% 5 98.0% 2 99.3%
UH Kerry M 90% 135 41 28 10 214 100.0% 100.0% 6 97.5% 10 95.3%
UH Waterford M 90% 1,875 887 449 293 213 282 821 4,820 1,582 65.9% 1,533 66.1% 1,531 66.5% 1,609 66.6%
UL Hospitals Group M 90% 1,752 1,146 720 337 163 92 9 4,219 486 89.0% 497 88.9% 538 87.3% 601 85.8%
Croom Orthopaedic Hospital M 90% 82 79 161 100.0% 100.0% 100.0% 100.0%
Ennis Hospital M 90% 371 217 105 7 5 705 100.0% 2 99.6% 3 99.5% 12 98.3%
Nenagh Hospital M 90% 430 246 196 6 2 1 881 1 99.9% 4 99.5% 2 99.7% 9 99.0%
St. John's Hospital Limerick M 90% 134 67 35 33 6 275 28 89.8% 32 90.1% 29 90.4% 39 85.8%
UH Limerick M 90% 735 537 384 291 150 92 8 2,197 457 81.6% 459 81.9% 504 78.4% 541 75.4%

Notes
1.Data Source is NTPF.

41
Child In Patient Waiting List (KPI No: A154) Reporting Period July 2024
Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +
Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 1,128 722 422 334 243 168 508 3,525 1,335 62.7% 1,313 63.4% 1,337 62.2% 1,253 64.5%
Children's Health Ireland M 90% 713 416 263 238 195 150 490 2,465 1,124 51.8% 1,092 54.3% 1,117 52.8% 1,073 56.5%
Dublin Midlands Hospital Group M 90% 121 73 27 221 1 99.6% 100.0% 100.0% 100.0%
MRH Tullamore M 90% 121 73 27 221 1 99.6% 100.0% 100.0% 100.0%
Ireland East Hospital Group M 90% 38 24 29 4 10 3 3 111 58 64.2% 60 62.3% 54 63.8% 20 82.0%
National Orthopaedic Hospital Cappagh M 90% 30 16 24 1 1 72 33 69.4% 35 67.9% 36 67.6% 2 97.2%
Royal Victoria Eye and Ear Hospital M 90% 8 8 5 3 10 2 3 39 24 54.7% 25 50.0% 18 52.6% 18 53.8%
RCSI Hospitals Group M 90% 6 15 3 1 1 1 27 8 86.4% 9 84.5% 4 87.1% 3 88.9%
Beaumont Hospital M 90% 5 5 10 5 68.8% 5 70.6% 2 87.5% 100.0%
Our Lady of Lourdes Hospital M 90% 1 10 3 1 1 1 17 3 93.0% 4 90.2% 2 86.7% 3 82.4%
Saolta University Health Care Group M 90% 116 68 49 53 12 4 12 314 51 87.0% 72 79.8% 87 77.3% 81 74.2%
Galway University Hospitals M 90% 64 65 48 53 12 4 12 258 49 84.5% 72 75.3% 84 70.3% 81 68.6%
Letterkenny University Hospital M 90% 1
Mayo University Hospital M 90% 100.0% 100.0% 100.0%
Sligo University Hospital M 90% 52 3 1 56 1 98.6% 100.0% 3 97.0% 100.0%
South/South West Hospital Group M 90% 111 117 46 34 13 4 3 328 42 87.2% 35 89.4% 48 85.5% 54 83.5%
Cork University Hospital M 90% 6 4 1 1 2 1 15 10 54.5% 5 58.3% 5 64.3% 5 66.7%
Mercy University Hospital M 90% 2 2 100.0% 1 66.7% 100.0% 100.0%
South Infirmary Victoria University Hospital M 90% 48 40 9 3 100 100.0% 100.0% 3 96.8% 3 97.0%
UH Kerry M 90% 2 2 1 5 100.0% 100.0% 100.0% 100.0%
UH Waterford M 90% 55 71 34 30 12 2 2 206 32 84.4% 29 86.0% 40 80.7% 46 77.7%
UL Hospitals Group M 90% 23 9 5 4 12 6 59 51 36.3% 45 35.7% 27 50.9% 22 62.7%
St. John's Hospital Limerick M 90% 1 1 100.0% 100.0% 100.0% 100.0%
UH Limerick M 90% 23 9 4 4 12 6 58 51 35.4% 45 34.8% 27 50.0% 22 62.1%

Notes
1.Data Source is NTPF.

42
Child Day Cases Waiting List (KPI No: A155) Reporting Period July 2024
Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +
Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 1,882 1,284 869 630 446 374 593 6,078 1,981 67.6% 2,042 67.6% 2,012 67.6% 2,043 66.4%
Children's Health Ireland M 90% 1,082 781 522 394 350 294 497 3,920 1,524 62.3% 1,592 60.9% 1,558 61.6% 1,535 60.8%
Dublin Midlands Hospital Group M 90% 56 13 1 70 100.0% 100.0% 100.0% 1 98.6%
MRH Portlaoise M 90% 3 1 4 100.0% 100.0% 100.0% 1 75.0%
MRH Tullamore M 90% 53 13 66 100.0% 100.0% 100.0% 100.0%
Ireland East Hospital Group M 90% 77 31 13 8 3 1 1 134 27 80.9% 20 87.3% 12 90.6% 13 90.3%
MRH Mullingar M 90% 31 17 5 1 54 4 90.7% 100.0% 100.0% 1 98.1%
National Orthopaedic Hospital Cappagh M 90% 9 5 1 1 16 100.0% 100.0% 1 93.8% 1 93.8%
Royal Victoria Eye and Ear Hospital M 90% 18 8 7 6 2 1 1 43 20 65.5% 18 67.3% 9 76.9% 10 76.7%
St. Luke's General Hospital Kilkenny M 90% 2 2 100.0% 100.0% 100.0% 100.0%
Wexford General Hospital M 90% 17 1 1 19 3 87.0% 2 92.0% 2 90.5% 1 94.7%
RCSI Hospitals Group M 90% 40 12 34 6 2 94 2 98.2% 35 83.9% 10 88.6% 8 91.5%
Beaumont Hospital M 90% 1 1 100.0% 100.0% 100.0% 100.0%
Cavan General Hospital M 90% 4 4 100.0% 26 78.0% 2 80.0% 100.0%
Our Lady of Lourdes Hospital M 90% 35 12 34 6 2 89 2 97.9% 9 90.9% 8 89.6% 8 91.0%
Saolta University Health Care Group M 90% 200 145 75 60 24 22 53 579 137 75.1% 142 74.7% 152 74.9% 159 72.5%
Galway University Hospitals M 90% 129 134 68 57 22 22 52 484 130 71.2% 138 70.8% 144 70.1% 153 68.4%
Letterkenny University Hospital M 90% 22 3 1 1 1 28 6 75.0% 3 83.3% 2 93.5% 3 89.3%
Mayo University Hospital M 90% 3 3 100.0% 100.0% 100.0% 100.0%
Portiuncula University Hospital M 90% 15 1 2 1 19 100.0% 100.0% 1 96.2% 1 94.7%
Sligo University Hospital M 90% 31 7 5 1 1 45 1 97.7% 1 96.8% 5 92.2% 2 95.6%
South/South West Hospital Group M 90% 322 213 130 69 41 33 41 849 156 79.2% 145 81.7% 151 81.7% 184 78.3%
Cork University Hospital M 90% 83 73 64 37 27 21 26 331 96 61.9% 84 66.9% 85 67.3% 111 66.5%
Cork University Maternity Hospital M 90% 100.0%
Mallow General Hospital M 90% 2 2 100.0% 100.0% 100.0% 100.0%
Mercy University Hospital M 90% 2 6 3 1 3 15 10 83.1% 6 88.9% 8 86.7% 4 73.3%
South Infirmary Victoria University Hospital M 90% 145 101 36 10 3 1 4 300 12 95.3% 12 95.7% 13 95.6% 18 94.0%
Tipperary University Hospital M 90% 100.0% 100.0% 100.0%
UH Kerry M 90% 6 1 1 8 100.0% 100.0% 100.0% 100.0%
UH Waterford M 90% 84 32 26 22 10 8 11 193 38 78.0% 43 77.7% 45 77.2% 51 73.6%
UL Hospitals Group M 90% 105 89 95 92 26 24 1 432 135 71.0% 108 76.0% 129 71.3% 143 66.9%
Croom Orthopaedic Hospital M 90% 2 2 100.0% 100.0%
Ennis Hospital M 90% 6 1 3 10 100.0% 100.0% 2 80.0% 100.0%
Nenagh Hospital M 90% 1 1 1 1 4 4 69.2% 4 50.0% 3 50.0% 1 75.0%
UH Limerick M 90% 96 87 91 92 26 24 416 131 70.7% 104 76.0% 124 71.4% 142 65.9%

Notes
1.Data Source is NTPF.

43
Outpatient Waiting List (KPI No: A156) Reporting Period July 2024

Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +

Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Within Number Within Number Within Number Within
> 15 15 > 15 15 > 15 15 > 15 15
Months Months Months Months Months Months Months Months
National M 90% 225,156 135,440 73,439 56,832 36,154 21,949 50,488 599,458 72,954 87.6% 72,800 87.7% 73,554 87.7% 72,437 87.9%
Children's Health Ireland M 90% 12,039 7,896 5,049 4,402 3,691 2,875 4,839 40,791 7,316 82.2% 7,569 81.8% 7,774 81.1% 7,714 81.1%
Dublin Midlands Hospital Group M 90% 33,825 21,464 11,422 8,274 5,137 2,869 4,473 87,464 8,081 90.6% 7,834 91.0% 7,610 91.3% 7,342 91.6%
Coombe Women and Infants University Hospital M 90% 904 739 420 304 98 26 16 2,507 70 97.2% 64 97.4% 50 98.0% 42 98.3%
MRH Portlaoise M 90% 1,648 1,373 669 576 428 229 385 5,308 649 87.7% 634 88.4% 641 88.1% 614 88.4%
MRH Tullamore M 90% 6,653 3,640 1,712 607 184 40 1 12,837 18 99.9% 17 99.9% 19 99.9% 41 99.7%
Naas General Hospital M 90% 4,211 2,642 1,473 1,224 767 370 114 10,801 414 95.9% 428 95.8% 395 96.2% 484 95.5%
St. James's Hospital M 90% 12,064 6,149 3,008 1,879 1,064 516 889 25,569 1,678 93.3% 1,583 93.7% 1,509 94.0% 1,405 94.5%
Tallaght University Hospital M 90% 8,345 6,921 4,140 3,684 2,596 1,688 3,068 30,442 5,252 82.9% 5,108 83.5% 4,996 83.7% 4,756 84.4%
Ireland East Hospital Group M 90% 49,898 27,753 14,417 12,032 8,086 5,046 13,743 130,975 18,304 86.0% 18,682 85.8% 18,787 85.7% 18,789 85.7%
Mater Misericordiae University Hospital M 90% 15,962 7,597 3,641 2,739 1,866 1,343 4,705 37,853 6,155 83.8% 6,099 83.9% 6,088 84.0% 6,048 84.0%
MRH Mullingar M 90% 3,509 2,186 1,177 966 646 401 980 9,865 1,663 84.1% 1,656 84.1% 1,573 84.5% 1,381 86.0%
National Maternity Hospital M 90% 1,811 1,026 290 197 85 34 1 3,444 1 100.0% 15 99.6% 27 99.2% 35 99.0%
National Orthopaedic Hospital Cappagh M 90% 1,481 1,201 920 781 379 211 236 5,209 472 91.7% 498 91.1% 495 90.6% 447 91.4%
Our Lady's Hospital Navan M 90% 2,341 1,531 937 666 450 99 113 6,137 273 95.6% 225 96.4% 235 96.3% 212 96.5%
Royal Victoria Eye and Ear Hospital M 90% 3,709 2,180 1,408 1,396 961 848 1,372 11,874 2,379 81.1% 2,279 81.0% 2,188 81.3% 2,220 81.3%
St. Columcille's Hospital M 90% 1,391 1,122 633 740 592 571 4,237 9,286 4,658 49.1% 4,820 47.5% 4,794 47.8% 4,808 48.2%
St. Luke's General Hospital Kilkenny M 90% 2,968 1,483 632 627 514 304 305 6,833 372 94.1% 470 92.8% 554 91.6% 609 91.1%
St. Michael's Hospital M 90% 1,815 931 444 431 262 119 319 4,321 417 90.0% 445 89.8% 448 89.7% 438 89.9%
St. Vincent's University Hospital M 90% 12,293 7,311 3,771 3,244 2,252 1,063 1,408 31,342 1,816 94.0% 2,074 93.2% 2,263 92.8% 2,471 92.1%
Wexford General Hospital M 90% 2,618 1,185 564 245 79 53 67 4,811 98 97.9% 101 97.9% 122 97.5% 120 97.5%
RCSI Hospitals Group M 90% 33,168 21,695 12,151 8,374 3,362 730 340 79,820 855 98.9% 1,168 98.5% 1,280 98.4% 1,070 98.7%
Beaumont Hospital M 90% 16,279 10,864 6,908 5,113 2,043 486 263 41,956 566 98.6% 878 97.9% 958 97.7% 749 98.2%
Cavan General Hospital M 90% 3,124 2,474 1,255 1,075 406 67 29 8,430 121 98.7% 116 98.7% 119 98.7% 96 98.9%
Connolly Hospital M 90% 3,787 1,450 252 147 101 5,737 2 100.0% 1 100.0% 4 99.9% 100.0%
Louth County Hospital M 90% 859 626 304 72 2 1 1,864 100.0% 1 99.9% 100.0% 1 99.9%
Our Lady of Lourdes Hospital M 90% 6,759 4,753 2,888 1,849 807 176 48 17,280 164 98.9% 172 98.9% 198 98.8% 224 98.7%
Rotunda Hospital M 90% 2,360 1,528 544 118 3 4,553 2 100.0% 100.0% 1 100.0% 100.0%
Saolta University Health Care Group M 90% 36,271 19,875 9,091 7,013 4,228 3,033 10,001 89,512 15,230 82.9% 13,832 84.3% 13,727 84.8% 13,034 85.4%
Galway University Hospitals M 90% 16,325 9,529 4,928 3,836 2,604 1,819 6,378 45,419 10,022 78.8% 8,922 80.8% 8,861 81.2% 8,197 82.0%
Letterkenny University Hospital M 90% 7,196 3,908 1,601 1,311 699 637 1,956 17,308 2,495 83.6% 2,440 84.0% 2,575 84.3% 2,593 85.0%
Mayo University Hospital M 90% 3,096 1,582 597 488 176 97 200 6,236 462 93.0% 343 94.3% 300 95.2% 297 95.2%
Portiuncula University Hospital M 90% 1,738 736 321 127 80 57 84 3,143 146 95.3% 135 95.6% 140 95.6% 141 95.5%
Roscommon University Hospital M 90% 1,835 887 312 229 115 60 85 3,523 202 94.3% 173 95.4% 156 95.9% 145 95.9%
Sligo University Hospital M 90% 6,081 3,233 1,332 1,022 554 363 1,298 13,883 1,903 86.1% 1,819 86.5% 1,695 87.4% 1,661 88.0%

44
Outpatient Waiting List (KPI No: A156) Reporting Period July 2024

Reporting Target/EA 0-3 3-6 6-9 9-12 12-15 15-18 18 +

Reporting Level Frequency Full Year Months Months Months Months Months Months Months Total Apr May Jun Jul
Number Within Number Within Number Within Number Within
> 15 15 > 15 15 > 15 15 > 15 15
Months Months Months Months Months Months Months Months
South/South West Hospital Group M 90% 45,954 28,341 17,307 14,243 9,768 6,164 15,703 137,480 21,062 84.1% 21,467 84.1% 21,891 83.9% 21,867 84.1%
Bantry General Hospital M 90% 509 243 64 15 6 7 844 1 99.9% 2 99.8% 4 99.5% 7 99.2%
Cork University Hospital M 90% 11,580 7,986 4,565 3,489 2,623 1,736 5,097 37,076 6,982 81.2% 6,936 81.2% 6,971 81.3% 6,833 81.6%
Cork University Maternity Hospital M 90% 1,880 471 24 4 4 1 1 2,385 100.0% 3 99.9% 2 99.9% 2 99.9%
Mallow General Hospital M 90% 1,543 1,093 661 374 229 249 178 4,327 256 93.8% 325 92.3% 367 91.4% 427 90.1%
Mercy University Hospital M 90% 1,993 1,271 635 605 387 211 717 5,819 1,040 82.5% 996 83.2% 974 83.8% 928 84.1%
South Infirmary Victoria University Hospital M 90% 9,331 5,315 3,665 3,356 2,398 1,303 4,077 29,445 5,391 80.8% 5,370 81.4% 5,252 81.7% 5,380 81.7%
Tipperary University Hospital M 90% 1,750 774 377 364 239 85 17 3,606 78 97.8% 77 97.9% 82 97.8% 102 97.2%
UH Kerry M 90% 4,256 3,034 1,679 1,061 604 300 258 11,192 420 95.8% 461 95.6% 542 94.9% 558 95.0%
UH Waterford M 90% 13,112 8,154 5,637 4,975 3,278 2,272 5,358 42,786 6,894 83.0% 7,297 82.5% 7,697 81.8% 7,630 82.2%
UL Hospitals Group M 90% 14,001 8,416 4,002 2,494 1,882 1,232 1,389 33,416 2,106 93.6% 2,248 93.2% 2,485 92.6% 2,621 92.2%
Croom Orthopaedic Hospital M 90% 1,939 1,534 812 480 325 262 123 5,475 225 95.7% 261 95.0% 332 93.9% 385 93.0%
Ennis Hospital M 90% 303 229 139 150 150 133 87 1,191 159 86.5% 198 83.8% 218 81.8% 220 81.5%
Nenagh Hospital M 90% 233 189 99 131 108 107 117 984 157 83.3% 179 81.0% 204 79.2% 224 77.2%
St. John's Hospital Limerick M 90% 194 142 119 90 67 16 628 100.0% 1 99.9% 3 99.5% 16 97.5%
UH Limerick M 90% 11,332 6,322 2,833 1,643 1,232 714 1,062 25,138 1,565 93.7% 1,609 93.5% 1,728 93.2% 1,776 92.9%

Notes
1.Data Source is NTPF.

45
Colonoscopy and OGD (KPI No: A25) Reporting Period July 2024
13 Weeks
Reporting Target/EA 0 - 13 to 6 6-12 12+
Reporting Level Frequency Full Year Weeks Months Months Months Total Apr May Jun Jul

Number > % < 13 Number > % < 13 Number > % < 13 Number > % < 13
13 Weeks Weeks 13 Weeks Weeks 13 Weeks Weeks 13 Weeks Weeks
National M 65% 15,303 6,537 2,317 513 24,670 8,582 63.7% 8,879 63.2% 9,521 62.0% 9,367 62.0%
Children's Health Ireland M 65% 131 101 82 90 404 327 32.0% 344 30.4% 334 30.1% 273 32.4%
Dublin Midlands Hospital Group M 65% 2,212 1,433 962 312 4,919 2,951 41.3% 2,996 39.8% 2,992 41.4% 2,707 45.0%
MRH Portlaoise M 65% 206 105 121 127 559 414 38.2% 437 32.0% 446 26.4% 353 36.9%
MRH Tullamore M 65% 398 251 111 760 412 47.8% 422 46.9% 411 51.1% 362 52.4%
Naas General Hospital M 65% 397 211 13 621 198 68.1% 219 67.4% 211 63.9% 224 63.9%
St. James's Hospital M 65% 572 453 635 180 1,840 1,154 28.0% 1,222 22.6% 1,290 28.6% 1,268 31.1%
Tallaght University Hospital M 65% 639 413 82 5 1,139 773 42.4% 696 46.0% 634 49.9% 500 56.1%
Ireland East Hospital Group M 65% 3,688 1,259 328 57 5,332 1,334 70.3% 1,448 69.5% 1,564 70.0% 1,644 69.2%
Mater Misericordiae University Hospital M 65% 919 155 38 39 1,151 129 84.3% 153 83.0% 197 82.7% 232 79.8%
MRH Mullingar M 65% 607 358 62 2 1,029 526 47.5% 423 56.6% 470 55.4% 422 59.0%
Our Lady's Hospital Navan M 65% 633 71 1 705 38 93.7% 98 85.3% 63 91.6% 72 89.8%
St. Columcille's Hospital M 65% 265 113 2 4 384 45 84.3% 57 83.5% 71 79.5% 119 69.0%
St. Luke's General Hospital Kilkenny M 65% 621 267 152 1 1,041 274 67.8% 342 60.6% 399 57.2% 420 59.7%
St. Michael's Hospital M 65% 370 289 72 11 742 307 58.1% 351 55.7% 330 54.1% 372 49.9%
St. Vincent's University Hospital M 65% 106 106 100.0% 100.0% 1 97.6% 100.0%
Wexford General Hospital M 65% 167 6 1 174 15 88.6% 24 84.7% 33 86.0% 7 96.0%
RCSI Hospitals Group M 65% 2,737 1,055 66 2 3,860 893 79.2% 908 78.1% 1,151 73.2% 1,123 70.9%
Beaumont Hospital M 65% 961 716 66 2 1,745 671 65.3% 587 68.2% 826 57.1% 784 55.1%
Cavan General Hospital M 65% 491 3 494 74 90.3% 1 99.8% 8 98.5% 3 99.4%
Connolly Hospital M 65% 475 2 477 20 96.8% 100.0% 100.0% 2 99.6%
Louth County Hospital M 65% 727 329 1,056 123 85.7% 289 73.4% 309 73.5% 329 68.8%
Our Lady of Lourdes Hospital M 65% 83 5 88 5 94.7% 31 80.1% 8 90.5% 5 94.3%
Saolta University Health Care Group M 65% 2,835 1,211 410 50 4,506 1,343 66.1% 1,226 69.2% 1,546 64.0% 1,671 62.9%
Galway University Hospitals M 65% 780 183 19 1 983 153 79.3% 96 85.8% 137 83.4% 203 79.3%
Letterkenny University Hospital M 65% 715 427 154 2 1,298 313 70.7% 358 68.5% 501 61.4% 583 55.1%
Mayo University Hospital M 65% 293 215 135 45 688 386 36.8% 359 47.1% 424 38.7% 395 42.6%
Portiuncula University Hospital M 65% 251 66 2 319 122 68.6% 102 71.0% 66 80.2% 68 78.7%
Roscommon University Hospital M 65% 312 168 43 523 147 68.5% 154 69.5% 236 55.9% 211 59.7%
Sligo University Hospital M 65% 484 152 57 2 695 222 67.7% 157 75.2% 182 70.6% 211 69.6%

46
Colonoscopy and OGD (KPI No: A25) Reporting Period July 2024
13 Weeks
Reporting Target/EA 0 - 13 to 6 6-12 12+
Reporting Level Frequency Full Year Weeks Months Months Months Total Apr May Jun Jul

Number > % < 13 Number > % < 13 Number > % < 13 Number > % < 13
13 Weeks Weeks 13 Weeks Weeks 13 Weeks Weeks 13 Weeks Weeks
South/South West Hospital Group M 65% 2,498 1,052 176 2 3,728 1,088 69.4% 1,172 69.3% 1,256 66.7% 1,230 67.0%
Bantry General Hospital M 65% 196 67 4 267 53 71.2% 57 72.6% 58 74.8% 71 73.4%
Cork University Hospital M 65% 436 318 43 797 224 67.1% 269 61.0% 314 58.4% 361 54.7%
Mallow General Hospital M 65% 199 135 9 343 49 82.5% 77 75.4% 122 62.5% 144 58.0%
Mercy University Hospital M 65% 377 93 24 2 496 253 58.9% 210 64.9% 205 65.2% 119 76.0%
South Infirmary Victoria University Hospital M 65% 185 97 13 295 83 74.0% 113 72.2% 110 65.3% 110 62.7%
Tipperary University Hospital M 65% 406 120 76 602 196 66.7% 215 65.0% 190 68.9% 196 67.4%
UH Kerry M 65% 401 74 475 115 76.3% 117 78.6% 110 78.1% 74 84.4%
UH Waterford M 65% 298 148 7 453 115 71.7% 114 74.4% 147 67.2% 155 65.8%
UL Hospitals Group M 65% 1,202 426 293 1,921 646 64.6% 785 60.4% 678 63.7% 719 62.6%
Ennis Hospital M 65% 371 170 184 725 263 56.0% 372 48.4% 347 48.2% 354 51.2%
Nenagh Hospital M 65% 184 34 218 40 83.9% 56 80.4% 48 83.1% 34 84.4%
St. John's Hospital Limerick M 65% 336 120 59 515 178 67.3% 212 62.9% 191 64.3% 179 65.2%
UH Limerick M 65% 311 102 50 463 165 61.8% 145 64.3% 92 75.8% 152 67.2%

Notes
1.Data Source is NTPF.
2.Figures relate to GI Endoscopy only.

47
Urgent Colonoscopy waiting > 28 Days (KPI No: A80) Reporting Period July 2024
Outturn
Reporting Target/EA Previous
Reporting Level Frequency Full Year Year Activity YTD Activity YTD SPLY May Jun Jul
Total New Total Total New Total Total New Total Total New Total Total New
Patients Breaches Patients Activity % Var YTD Breaches Patients Breaches Patients Breaches Patients
Breaching Reported Breaching YTD SPLY V SPLY Reported Breaching Reported Breaching Reported Breaching
National M 0 1,266 5,680 2,015 995 102.5% 363 146 139 86 118 88
Children's Health Ireland M 0 0 0 0 0 0 0 0 0 0 0
Dublin Midlands Hospital Group M 0 185 504 138 83 66.3% 1 1 1 1 18 10
MRH Portlaoise M 0 105 486 128 24 433.3% 1 1 1 1 2 2
MRH Tullamore M 0 0 0 0 0 0 0 0 0 0 0
Naas General Hospital M 0 2 2 2 2 0.0% 0 0 0 0 0 0
St. James's Hospital M 0 1 16 8 0 0 0 0 0 16 8
Tallaght University Hospital M 0 77 0 0 57 -100.0% 0 0 0 0 0 0
Ireland East Hospital Group M 0 422 6 3 392 -99.2% 0 0 2 2 1 0
Mater Misericordiae University Hospital M 0 392 0 0 378 -100.0% 0 0 0 0 0 0
MRH Mullingar M 0 5 0 0 0 0 0 0 0 0 0
Our Lady's Hospital Navan M 0 0 0 0 0 0 0 0 0 0 0
St. Columcille's Hospital M 0 21 3 1 10 -90.0% 0 0 0 0 0 0
St. Luke's General Hospital Kilkenny M 0 0 0 0 0 0 0 0 0 0 0
St. Michael's Hospital M 0 0 0 0 0 0 0 0 0 0 0
St. Vincent's University Hospital M 0 1 3 2 1 100.0% 0 0 2 2 1 0
Wexford General Hospital M 0 3 0 0 3 -100.0% 0 0 0 0 0 0
RCSI Hospitals Group M 0 0 3,943 1,215 0 225 70 41 19 0 0
Beaumont Hospital M 0 0 810 269 0 117 36 41 19 0 0
Cavan General Hospital M 0 0 2,822 818 0 83 27 0 0 0 0
Connolly Hospital M 0 0 311 128 0 25 7 0 0 0 0
Louth County Hospital M 0 0 0 0 0 0 0 0 0 0 0
Monaghan Hospital M 0 0 0 0 0 0 0 0 0 0 0
Our Lady of Lourdes Hospital M 0 0 0 0 0 0 0 0 0 0 0
Saolta University Health Care Group M 0 574 1,226 658 445 47.9% 137 75 95 64 99 78
Galway University Hospitals M 0 100 442 174 80 117.5% 52 20 22 7 30 19
Letterkenny University Hospital M 0 16 0 0 16 -100.0% 0 0 0 0 0 0
Mayo University Hospital M 0 258 386 211 180 17.2% 4 4 14 14 27 26
Portiuncula University Hospital M 0 34 0 0 28 -100.0% 0 0 0 0 0 0
Roscommon University Hospital M 0 160 378 254 135 88.1% 75 45 59 43 42 33
Sligo University Hospital M 0 6 20 19 6 216.7% 6 6 0 0 0 0

48
Urgent Colonoscopy waiting > 28 Days (KPI No: A80) Reporting Period July 2024
Outturn
Reporting Target/EA Previous
Reporting Level Frequency Full Year Year Activity YTD Activity YTD SPLY May Jun Jul
Total New Total Total New Total Total New Total Total New Total Total New
Patients Breaches Patients Activity % Var YTD Breaches Patients Breaches Patients Breaches Patients
Breaching Reported Breaching YTD SPLY V SPLY Reported Breaching Reported Breaching Reported Breaching
South/South West Hospital Group M 0 29 0 0 19 -100.0% 0 0 0 0 0 0
Bantry General Hospital M 0 0 0 0 0 0 0 0 0 0 0
Cork University Hospital M 0 0 0 0 0 0 0 0 0 0 0
Mallow General Hospital M 0 8 0 0 7 -100.0% 0 0 0 0 0 0
Mercy University Hospital M 0 0 0 0 0 0 0 0 0 0 0
South Infirmary Victoria University Hospital M 0 15 0 0 8 -100.0% 0 0 0 0 0 0
Tipperary University Hospital M 0 4 0 0 2 -100.0% 0 0 0 0 0 0
UH Kerry M 0 0 0 0 0 0 0 0 0 0 0
UH Waterford M 0 2 0 0 2 -100.0% 0 0 0 0 0 0
UL Hospitals Group M 0 56 1 1 56 -98.2% 0 0 0 0 0 0
Ennis Hospital M 0 56 0 0 56 -100.0% 0 0 0 0 0 0
Nenagh Hospital M 0 0 1 1 0 0 0 0 0 0 0
St. John's Hospital Limerick M 0 0 0 0 0 0 0 0 0 0 0
UH Limerick M 0 0 0 0 0 0 0 0 0 0 0

Notes
1. Source: BIU Acute Monthly Urgent Colonoscopy Census.
2. Total patients breached - The number of patients breached during the month.
3. Total new patients breaching - The number of new patients that have breached this month

49
% of people waiting for an elective procedure GI scope (KPI No: A157)
Reporting Period July 2024
Reporting Target/EA
Reporting Level Frequency Full Year Apr May Jun Jul

Number > %<9 Number > %<9 Number > %<9 Number > %<9
9 Months Months 9 Months Months 9 Months Months 9 Months Months
National M 95% 1,065 95.5% 1,145 95.3% 1,285 94.9% 1,253 94.9%
Children's Health Ireland M 95% 130 73.0% 137 72.3% 135 71.8% 124 69.3%
Dublin Midlands Hospital Group M 95% 570 88.7% 617 87.6% 713 86.0% 715 85.5%
MRH Portlaoise M 95% 178 73.4% 191 70.3% 199 67.2% 181 67.6%
MRH Tullamore M 95% 25 96.8% 25 96.9% 28 96.7% 7 99.1%
Naas General Hospital M 95% 4 99.4% 1 99.9% 100.0% 100.0%
St. James's Hospital M 95% 308 80.8% 321 79.7% 419 76.8% 504 72.6%
Tallaght University Hospital M 95% 55 95.9% 79 93.9% 67 94.7% 23 98.0%
Ireland East Hospital Group M 95% 137 96.9% 137 97.1% 155 97.0% 127 97.6%
Mater Misericordiae University Hospital M 95% 50 93.9% 61 93.2% 67 94.1% 62 94.6%
MRH Mullingar M 95% 10 99.0% 5 99.5% 15 98.6% 16 98.4%
Our Lady's Hospital Navan M 95% 100.0% 100.0% 100.0% 100.0%
St. Columcille's Hospital M 95% 8 97.2% 8 97.7% 8 97.7% 5 98.7%
St. Luke's General Hospital Kilkenny M 95% 8 99.1% 12 98.6% 12 98.7% 7 99.3%
St. Michael's Hospital M 95% 61 91.7% 51 93.6% 53 92.6% 37 95.0%
St. Vincent's University Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Wexford General Hospital M 95% 100.0% 100.0% 100.0% 100.0%
RCSI Hospitals Group M 95% 3 99.9% 8 99.8% 5 99.9% 5 99.9%
Beaumont Hospital M 95% 3 99.8% 8 99.6% 4 99.8% 5 99.7%
Cavan General Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Connolly Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Louth County Hospital M 95% 100.0% 100.0% 1 99.9% 100.0%
Our Lady of Lourdes Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Saolta University Health Care Group M 95% 99 97.5% 100 97.5% 106 97.5% 135 97.0%
Galway University Hospitals M 95% 1 99.9% 3 99.6% 1 99.9% 9 99.1%
Letterkenny University Hospital M 95% 5 99.5% 7 99.4% 8 99.4% 9 99.3%
Mayo University Hospital M 95% 79 87.1% 87 87.2% 89 87.1% 99 85.6%
Portiuncula University Hospital M 95% 12 96.9% 100.0% 100.0% 100.0%
Roscommon University Hospital M 95% 100.0% 100.0% 4 99.3% 11 97.9%
Sligo University Hospital M 95% 2 99.7% 3 99.5% 4 99.4% 7 99.0%

50
% of people waiting for an elective procedure GI scope (KPI No: A157)
Reporting Period July 2024
Reporting Target/EA
Reporting Level Frequency Full Year Apr May Jun Jul

Number > %<9 Number > %<9 Number > %<9 Number > %<9
9 Months Months 9 Months Months 9 Months Months 9 Months Months
South/South West Hospital Group M 95% 81 97.7% 77 98.0% 69 98.2% 42 98.9%
Bantry General Hospital M 95% 4 97.8% 100.0% 100.0% 100.0%
Cork University Hospital M 95% 2 99.7% 1 99.9% 3 99.6% 7 99.1%
Mallow General Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Mercy University Hospital M 95% 63 89.8% 63 89.5% 47 92.0% 8 98.4%
South Infirmary Victoria University Hospital M 95% 100.0% 100.0% 2 99.4% 2 99.3%
Tipperary University Hospital M 95% 10 98.3% 12 98.0% 17 97.2% 25 95.8%
UH Kerry M 95% 100.0% 100.0% 100.0% 100.0%
UH Waterford M 95% 2 99.5% 1 99.8% 100.0% 100.0%
UL Hospitals Group M 95% 45 97.5% 69 96.5% 102 94.5% 105 94.5%
Ennis Hospital M 95% 14 97.7% 33 95.4% 78 88.4% 70 90.3%
Nenagh Hospital M 95% 100.0% 100.0% 1 99.6% 100.0%
St. John's Hospital Limerick M 95% 13 97.6% 16 97.2% 21 96.1% 25 95.1%
UH Limerick M 95% 18 95.8% 20 95.1% 2 99.5% 10 97.8%

Notes
1.Data Source is NTPF.
2.Figures relate to GI Endoscopy only.

51
ED Patient Experience Time (All Patients) (KPI No: A26, A27 And A29) Reporting Period July 2024
Reporting
Reporting Level Frequency Target/EA % Activity YTD % May Jun Jul

Within 6 Within 9 Within 24 Within 6 Within 9 Within 24 Number Within 6 Within 9 Within 24 Number Within 6 Within 9 Within 24 Number Within 6 Within 9 Within 24 Number
Hours Hours Hours Hours Hours Hours > 24hrs Hours Hours Hours > 24hrs Hours Hours Hours > 24hrs Hours Hours Hours > 24hrs
National M 70% 85% 97% 57.1% 74.2% 96.1% 35,353 57.9% 75.0% 96.6% 4,671 58.2% 74.7% 96.1% 5,015 58.4% 75.0% 96.4% 4,509
Children's Health Ireland M 70% 85% 97% 77.4% 91.4% 99.3% 471 77.4% 91.5% 99.6% 49 84.2% 94.8% 99.8% 16 87.4% 95.6% 99.8% 18
Dublin Midlands Hospital Group M 70% 85% 97% 51.3% 69.4% 95.4% 6,522 51.7% 70.4% 96.0% 865 53.2% 70.6% 95.7% 844 50.7% 68.5% 95.5% 945
MRH Portlaoise M 70% 85% 97% 65.6% 84.6% 99.3% 174 66.9% 85.0% 99.4% 24 67.9% 86.7% 99.3% 26 67.2% 85.3% 99.4% 21
MRH Tullamore M 70% 85% 97% 68.6% 86.4% 100.0% 70.1% 87.7% 100.0% 69.8% 86.9% 100.0% 67.9% 85.0% 100.0%
Naas General Hospital M 70% 85% 97% 40.5% 56.3% 92.6% 1,481 42.9% 61.6% 95.8% 124 39.6% 54.9% 94.4% 151 34.9% 50.1% 90.0% 290
St. James's Hospital M 70% 85% 97% 46.3% 67.5% 94.0% 2,073 45.2% 68.5% 95.2% 246 50.3% 69.9% 94.0% 286 46.7% 67.8% 94.4% 293
Tallaght University Hospital M 70% 85% 97% 38.2% 54.2% 92.0% 2,794 36.7% 52.4% 91.2% 471 39.9% 55.5% 92.1% 381 38.6% 54.9% 93.2% 341
Ireland East Hospital Group M 70% 85% 97% 63.3% 78.0% 96.7% 6,763 64.9% 78.9% 97.4% 824 63.3% 77.5% 96.7% 971 64.6% 79.2% 97.1% 758
Mater Misericordiae University Hospital M 70% 85% 97% 57.7% 69.3% 94.3% 3,146 58.0% 69.1% 94.7% 462 57.2% 68.0% 94.0% 490 59.3% 71.6% 95.3% 268
MRH Mullingar M 70% 85% 97% 62.4% 82.0% 99.2% 207 62.4% 81.6% 99.4% 24 65.6% 83.2% 99.1% 33 66.9% 85.0% 99.5% 18
Our Lady's Hospital Navan M 70% 85% 97% 63.5% 81.3% 99.4% 97 64.0% 81.7% 99.8% 4 65.4% 82.2% 99.5% 11 63.8% 80.9% 99.5% 11
St. Luke's General Hospital Kilkenny M 70% 85% 97% 73.0% 89.0% 99.9% 19 74.8% 89.8% 99.9% 2 71.1% 87.3% 99.9% 3 78.7% 92.5% 99.9% 2
St. Michael's Hospital M 70% 85% 97% 89.0% 98.6% 100.0% 91.2% 98.8% 100.0% 88.7% 98.5% 100.0% 91.0% 98.5% 100.0%
St. Vincent's University Hospital M 70% 85% 97% 50.7% 67.0% 92.4% 2,911 53.1% 69.4% 95.2% 271 49.0% 65.4% 92.4% 407 52.5% 69.0% 92.8% 406
Wexford General Hospital M 70% 85% 97% 70.8% 84.6% 98.9% 383 74.7% 87.0% 98.8% 61 72.5% 86.3% 99.4% 27 65.6% 81.4% 98.9% 53
RCSI Hospitals Group M 70% 85% 97% 44.8% 64.1% 94.4% 7,657 45.7% 64.5% 94.8% 1,057 43.8% 62.7% 94.0% 1,109 46.6% 66.3% 95.9% 787
Beaumont Hospital M 70% 85% 97% 35.7% 56.7% 93.3% 2,599 38.2% 57.0% 92.6% 418 35.9% 55.9% 93.5% 343 37.3% 59.0% 95.0% 275
Cavan General Hospital M 70% 85% 97% 54.9% 72.4% 95.9% 963 56.0% 74.7% 96.4% 134 53.8% 70.0% 95.4% 141 52.7% 71.3% 96.8% 103
Connolly Hospital M 70% 85% 97% 45.9% 67.1% 98.3% 535 44.3% 66.4% 99.0% 46 44.6% 66.9% 99.3% 28 49.2% 71.3% 99.8% 10
Our Lady of Lourdes Hospital M 70% 85% 97% 46.9% 64.0% 91.5% 3,560 47.3% 64.0% 92.8% 459 45.2% 61.8% 89.7% 597 50.3% 66.8% 93.0% 399
Saolta University Health Care Group M 70% 85% 97% 53.2% 72.9% 96.5% 5,187 52.8% 72.7% 96.4% 781 55.7% 74.7% 96.0% 825 56.3% 75.6% 96.8% 676
Galway University Hospitals M 70% 85% 97% 52.8% 71.1% 93.9% 2,867 51.7% 70.2% 94.7% 381 51.1% 69.8% 91.8% 533 57.4% 74.4% 94.0% 402
Letterkenny University Hospital M 70% 85% 97% 51.3% 72.3% 97.6% 715 49.3% 70.5% 96.5% 141 53.4% 74.1% 98.1% 82 54.2% 76.4% 99.1% 38
Mayo University Hospital M 70% 85% 97% 60.9% 81.5% 99.8% 41 64.6% 84.0% 99.9% 4 60.6% 81.6% 99.8% 9 57.5% 80.1% 99.8% 9
Portiuncula University Hospital M 70% 85% 97% 59.1% 78.8% 97.9% 391 58.0% 78.0% 97.1% 85 63.1% 82.6% 98.6% 36 62.8% 83.5% 99.3% 17
Sligo University Hospital M 70% 85% 97% 44.3% 64.2% 95.6% 1,173 44.2% 65.2% 95.8% 170 56.5% 72.1% 95.6% 165 51.4% 67.7% 94.7% 210
South/South West Hospital Group M 70% 85% 97% 59.3% 76.0% 96.5% 5,654 60.0% 77.2% 97.3% 672 59.2% 76.1% 96.2% 861 59.3% 75.2% 96.3% 836
Cork University Hospital M 70% 85% 97% 53.0% 70.0% 94.3% 2,877 55.2% 73.0% 95.6% 335 54.8% 71.5% 94.6% 400 48.4% 66.7% 94.1% 417
Mercy University Hospital M 70% 85% 97% 52.5% 70.9% 94.4% 1,114 51.8% 73.4% 97.4% 79 52.8% 70.6% 94.1% 163 58.2% 72.0% 94.2% 156
Tipperary University Hospital M 70% 85% 97% 65.8% 82.1% 99.5% 107 66.6% 82.7% 99.5% 15 63.3% 81.0% 99.5% 16 71.2% 86.6% 99.8% 7
UH Kerry M 70% 85% 97% 49.9% 67.5% 94.1% 1,554 48.7% 65.7% 94.1% 243 46.8% 64.3% 92.6% 282 49.4% 65.6% 93.3% 256
UH Waterford M 70% 85% 97% 72.6% 87.8% 99.9% 2 73.4% 88.5% 100.0% 73.6% 89.5% 100.0% 72.5% 86.6% 100.0%
UL Hospitals Group M 70% 85% 97% 55.6% 72.8% 93.7% 3,099 57.5% 74.4% 94.2% 423 57.8% 74.0% 94.4% 389 55.4% 71.5% 93.0% 489
UH Limerick M 70% 85% 97% 55.6% 72.8% 93.7% 3,099 57.5% 74.4% 94.2% 423 57.8% 74.0% 94.4% 389 55.4% 71.5% 93.0% 489

Notes
1. Data source BIU Acute - PET data.

52
ED Patient Experience Time (Patients aged 75 years +) (KPI No: A30, A96 And A32) Reporting Period July 2024
Reporting
Reporting Level Frequency Target/EA % Activity YTD % May Jun Jul

Within 6 Within 9 Within 24 Within 6 Within 9 Within 24 Number Within 6 Within 9 Within 24 Number Within 6 Within 9 Within 24 Number Within 6 Within 9 Within 24 Number
Hours Hours Hours Hours Hours Hours > 24hrs Hours Hours Hours > 24hrs Hours Hours Hours > 24hrs Hours Hours Hours > 24hrs
National M 95% 99% 99% 36.8% 55.1% 92.2% 10,425 37.7% 56.7% 93.4% 1,299 37.5% 56.1% 91.9% 1,545 38.1% 56.5% 93.0% 1,339
Dublin Midlands Hospital Group M 95% 99% 99% 35.5% 56.4% 95.3% 998 35.1% 57.3% 95.9% 130 36.3% 57.1% 96.1% 119 36.3% 56.1% 96.5% 109
MRH Portlaoise M 95% 99% 99% 38.9% 70.4% 98.7% 33 36.3% 68.5% 98.2% 7 44.6% 76.1% 98.9% 4 41.5% 73.1% 99.2% 3
MRH Tullamore M 95% 99% 99% 49.5% 76.5% 100.0% 50.1% 79.3% 100.0% 50.1% 78.4% 100.0% 49.0% 72.5% 100.0%
Naas General Hospital M 95% 99% 99% 28.9% 41.6% 90.2% 383 31.6% 44.9% 95.2% 27 25.4% 38.3% 95.0% 26 23.2% 36.7% 87.6% 66
St. James's Hospital M 95% 99% 99% 33.6% 55.5% 95.3% 236 31.2% 55.0% 95.4% 36 34.6% 53.6% 94.3% 41 38.4% 58.7% 97.1% 22
Tallaght University Hospital M 95% 99% 99% 26.7% 41.2% 92.9% 346 27.1% 42.5% 92.1% 60 27.9% 43.5% 93.3% 48 27.8% 41.5% 97.5% 18
Ireland East Hospital Group M 95% 99% 99% 47.8% 64.1% 93.7% 2,139 49.1% 65.9% 95.1% 251 48.0% 64.5% 94.0% 290 49.9% 66.9% 94.6% 241
Mater Misericordiae University Hospital M 95% 99% 99% 44.8% 56.3% 89.0% 770 44.8% 56.1% 89.3% 115 43.2% 54.7% 88.7% 114 46.7% 59.7% 92.4% 56
MRH Mullingar M 95% 99% 99% 39.2% 64.0% 98.2% 61 39.0% 62.4% 98.8% 6 43.1% 65.9% 98.4% 8 41.5% 68.0% 98.5% 7
Our Lady's Hospital Navan M 95% 99% 99% 45.6% 69.0% 98.9% 28 51.3% 74.8% 100.0% 49.0% 69.3% 98.2% 6 48.3% 70.6% 99.5% 2
St. Luke's General Hospital Kilkenny M 95% 99% 99% 60.8% 78.9% 99.8% 10 62.0% 80.0% 99.8% 1 58.0% 77.3% 99.5% 3 65.3% 83.9% 99.7% 2
St. Michael's Hospital M 95% 99% 99% 81.2% 97.0% 100.0% 83.2% 97.2% 100.0% 79.5% 96.0% 100.0% 85.2% 97.5% 100.0%
St. Vincent's University Hospital M 95% 99% 99% 40.2% 53.2% 87.9% 1,126 39.7% 55.2% 91.7% 115 39.6% 53.4% 88.1% 149 43.8% 57.8% 88.6% 151
Wexford General Hospital M 95% 99% 99% 44.8% 63.6% 97.0% 144 49.0% 68.6% 98.0% 14 48.0% 67.8% 98.6% 10 40.9% 61.0% 96.8% 23
RCSI Hospitals Group M 95% 99% 99% 25.3% 41.8% 87.1% 2,825 27.8% 44.6% 89.4% 351 24.1% 40.6% 85.5% 447 27.2% 45.1% 90.7% 289
Beaumont Hospital M 95% 99% 99% 23.0% 40.3% 88.1% 880 27.5% 44.2% 88.9% 124 23.0% 39.6% 86.6% 137 25.3% 41.8% 91.3% 91
Cavan General Hospital M 95% 99% 99% 31.7% 49.2% 89.9% 398 34.7% 54.0% 91.1% 56 29.6% 45.7% 89.0% 58 27.1% 47.5% 93.1% 38
Connolly Hospital M 95% 99% 99% 27.4% 45.9% 95.8% 197 28.3% 47.6% 98.5% 10 27.4% 46.8% 98.6% 9 30.3% 53.7% 99.7% 2
Our Lady of Lourdes Hospital M 95% 99% 99% 22.3% 35.4% 77.2% 1,350 22.8% 36.0% 81.7% 161 19.7% 34.2% 72.7% 243 27.4% 41.6% 82.1% 158
Saolta University Health Care Group M 95% 99% 99% 29.5% 51.9% 92.9% 1,655 29.5% 52.8% 93.9% 203 31.7% 54.5% 91.6% 294 32.0% 54.6% 93.5% 223
Galway University Hospitals M 95% 99% 99% 32.0% 48.5% 85.6% 965 31.4% 49.9% 89.5% 105 29.1% 46.8% 80.2% 197 33.9% 50.2% 86.8% 136
Letterkenny University Hospital M 95% 99% 99% 24.0% 49.5% 95.3% 221 20.6% 45.7% 92.5% 44 27.2% 52.7% 96.2% 28 29.7% 56.4% 98.5% 9
Mayo University Hospital M 95% 99% 99% 35.7% 64.2% 99.6% 19 41.3% 69.6% 99.9% 1 36.3% 65.3% 99.2% 5 34.2% 62.2% 99.2% 5
Portiuncula University Hospital M 95% 99% 99% 29.7% 57.3% 96.9% 85 27.0% 54.3% 96.9% 13 33.8% 63.2% 98.3% 7 36.4% 68.8% 99.2% 3
Sligo University Hospital M 95% 99% 99% 25.4% 44.0% 92.1% 365 25.4% 46.0% 93.8% 40 34.7% 52.4% 91.8% 57 27.3% 44.6% 90.2% 70
South/South West Hospital Group M 95% 99% 99% 36.9% 55.7% 93.3% 1,673 36.9% 57.0% 94.9% 191 38.2% 57.4% 92.5% 270 36.3% 54.9% 92.7% 267
Cork University Hospital M 95% 99% 99% 31.6% 46.5% 86.3% 1,112 33.7% 50.0% 88.9% 136 34.2% 50.0% 86.4% 163 23.8% 40.8% 84.5% 171
Mercy University Hospital M 95% 99% 99% 31.6% 50.0% 91.4% 252 28.8% 54.1% 96.9% 13 35.8% 54.2% 89.8% 42 37.1% 52.3% 91.8% 35
Tipperary University Hospital M 95% 99% 99% 42.5% 67.4% 99.5% 18 45.1% 69.6% 99.6% 2 42.7% 68.6% 99.4% 3 48.6% 75.4% 100.0%
UH Kerry M 95% 99% 99% 30.5% 45.1% 93.2% 290 29.0% 41.0% 93.9% 40 29.1% 41.5% 89.7% 62 30.5% 45.0% 90.5% 61
UH Waterford M 95% 99% 99% 47.3% 71.0% 99.9% 1 45.7% 71.5% 100.0% 48.2% 73.1% 100.0% 47.6% 67.7% 100.0%
UL Hospitals Group M 95% 99% 99% 46.5% 56.8% 84.7% 1,135 50.0% 59.3% 84.2% 173 48.1% 60.1% 88.4% 125 45.4% 54.6% 81.9% 210
UH Limerick M 95% 99% 99% 46.5% 56.8% 84.7% 1,135 50.0% 59.3% 84.2% 173 48.1% 60.1% 88.4% 125 45.4% 54.6% 81.9% 210

Notes
1. Data source BIU Acute - PET data.

53
% of ED patients who leave before completion of treatment (KPI No: A166(A)) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA v % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY v SPLY May Jun Jul
No % No % No. % No. % No. %
National M 7.0% <6.5% <6.5% 61,982 6.7% 3.0% 61,356 7.3% -7.7% 9,639 6.8% 9,028 7.0% 8,414 6.4%
Children's Health Ireland M 4.7% <6.5% <6.5% 3,036 4.2% -34.6% 3,370 5.0% -15.2% 549 4.8% 247 2.6% 120 1.4%
Dublin Midlands Hospital Group M 10.3% <6.5% <6.5% 13,259 9.3% 42.4% 13,974 10.8% -13.9% 2,136 9.8% 1,872 9.5% 2,028 9.7%
MRH Portlaoise M 4.9% <6.5% <6.5% 1,198 4.4% -32.7% 1,223 5.0% -12.0% 223 5.2% 165 4.4% 164 4.3%
MRH Tullamore M 4.9% <6.5% <6.5% 862 3.3% -49.6% 1,429 6.0% -44.9% 165 4.0% 97 2.7% 111 2.9%
Naas General Hospital M 12.0% <6.5% <6.5% 1,917 9.6% 48.2% 2,250 12.5% -23.1% 240 8.0% 264 9.7% 401 13.8%
St. James's Hospital M 11.8% <6.5% <6.5% 4,217 12.2% 87.4% 3,808 12.0% 1.8% 659 12.8% 547 11.5% 659 12.6%
Tallaght University Hospital M 16.1% <6.5% <6.5% 5,065 14.4% 122.1% 5,264 16.7% -13.4% 849 15.9% 799 16.6% 693 13.6%
Ireland East Hospital Group M 8.0% <6.5% <6.5% 17,016 7.9% 21.5% 14,959 8.1% -1.9% 2,596 7.9% 2,623 8.7% 2,392 7.8%
Mater Misericordiae University Hospital M 13.2% <6.5% <6.5% 8,330 13.9% 114.5% 7,531 13.3% 4.6% 1,319 14.4% 1,297 15.2% 1,120 13.2%
MRH Mullingar M 5.5% <6.5% <6.5% 1,462 5.5% -15.9% 1,298 5.3% 2.7% 269 6.4% 236 6.4% 135 3.8%
Our Lady's Hospital Navan M 6.2% <6.5% <6.5% 1,127 7.0% 7.8% 755 5.3% 31.3% 178 7.2% 138 6.3% 185 7.8%
St. Luke's General Hospital Kilkenny M 3.5% <6.5% <6.5% 996 3.4% -47.7% 997 3.6% -4.7% 131 2.9% 177 4.3% 79 1.9%
St. Michael's Hospital M 3.6% <6.5% <6.5% 486 4.2% -35.6% 359 3.3% 25.6% 94 5.3% 71 4.5% 72 4.3%
St. Vincent's University Hospital M 9.5% <6.5% <6.5% 3,227 8.4% 29.0% 3,401 9.4% -10.5% 424 7.6% 497 9.2% 491 8.7%
Wexford General Hospital M 4.0% <6.5% <6.5% 1,388 4.1% -36.3% 618 3.9% 5.6% 181 3.6% 207 4.4% 310 6.3%
RCSI Hospitals Group M 7.6% <6.5% <6.5% 11,640 8.5% 31.3% 9,758 7.6% 11.8% 1,814 8.8% 1,793 9.6% 1,510 7.9%
Beaumont Hospital M 5.5% <6.5% <6.5% 2,039 5.3% -19.2% 2,129 5.9% -11.0% 275 4.8% 285 5.4% 262 4.7%
Cavan General Hospital M 5.1% <6.5% <6.5% 1,619 6.8% 5.2% 1,134 5.2% 32.5% 273 7.3% 299 9.7% 256 8.0%
Connolly Hospital M 8.1% <6.5% <6.5% 2,695 8.5% 30.7% 2,240 7.7% 10.1% 411 8.7% 408 9.3% 392 8.6%
Our Lady of Lourdes Hospital M 10.5% <6.5% <6.5% 5,287 12.5% 92.7% 4,255 10.4% 20.2% 855 13.4% 801 13.8% 600 10.4%
Saolta University Health Care Group M 5.2% <6.5% <6.5% 6,209 4.2% -36.0% 7,740 5.6% -25.3% 988 4.3% 864 4.2% 729 3.4%
Galway University Hospitals M 5.3% <6.5% <6.5% 2,098 4.5% -30.9% 2,467 5.7% -20.7% 327 4.6% 323 5.0% 208 3.1%
Letterkenny University Hospital M 6.7% <6.5% <6.5% 1,576 5.0% -23.1% 2,000 6.7% -25.6% 274 5.6% 186 4.2% 204 4.4%
Mayo University Hospital M 2.5% <6.5% <6.5% 555 2.2% -66.7% 725 3.2% -32.1% 78 2.0% 78 2.1% 74 2.0%
Portiuncula University Hospital M 5.1% <6.5% <6.5% 873 4.7% -28.4% 913 5.2% -10.4% 133 4.6% 122 4.7% 86 3.4%
Sligo University Hospital M 5.7% <6.5% <6.5% 1,107 4.2% -36.1% 1,635 6.5% -35.6% 176 4.4% 155 4.2% 157 3.9%
South/South West Hospital Group M 4.8% <6.5% <6.5% 7,555 4.7% -27.6% 7,696 5.1% -7.9% 1,097 4.5% 1,176 5.1% 1,138 5.0%
Cork University Hospital M 5.0% <6.5% <6.5% 1,989 3.9% -39.7% 2,409 5.5% -28.9% 229 3.0% 257 3.5% 305 4.3%
Mercy University Hospital M 7.3% <6.5% <6.5% 1,401 7.1% 8.6% 1,309 7.1% 0.1% 202 6.7% 257 9.2% 180 6.7%
Tipperary University Hospital M 4.0% <6.5% <6.5% 810 3.7% -42.8% 826 4.1% -9.1% 150 4.6% 132 4.3% 98 3.1%
UH Kerry M 5.1% <6.5% <6.5% 1,777 6.8% 4.3% 1,286 5.3% 28.0% 304 7.4% 286 7.5% 306 8.0%
UH Waterford M 3.7% <6.5% <6.5% 1,578 3.8% -42.2% 1,866 4.3% -11.7% 212 3.3% 244 4.1% 249 4.1%
UL Hospitals Group M 7.7% <6.5% <6.5% 3,267 6.6% 1.7% 3,859 8.4% -21.5% 459 6.3% 453 6.6% 497 7.1%
UH Limerick M 7.7% <6.5% <6.5% 3,267 6.6% 1.7% 3,859 8.4% -21.5% 459 6.3% 453 6.6% 497 7.1%

Notes
1. Data source BIU Acute - PET data.

54
ALOS for all inpatient discharges excluding LOS over 30 days (KPI No: A39)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 5.1 ≤4.8 ≤4.8 5.0 4.3% 5.1 -2.8% 5.0 5.1 4.9 4.9
Children's Health Ireland M-1M 3.7 ≤4.8 ≤4.8 3.3 -30.9% 3.8 -12.4% 3.5 3.3 3.3 3.2
Dublin Midlands Hospital Group M-1M 5.6 ≤4.8 ≤4.8 5.5 14.3% 5.6 -2.0% 5.6 5.6 5.3 5.4
Coombe Women and Infants University Hospital M-1M 2.5 ≤4.8 ≤4.8 2.6 -45.4% 2.4 7.2% 2.6 2.5 2.6 2.7
MRH Portlaoise M-1M 2.6 ≤4.8 ≤4.8 2.5 -47.6% 2.6 -3.5% 2.6 2.4 2.5 2.4
MRH Tullamore M-1M 5.2 ≤4.8 ≤4.8 5.3 11.3% 5.2 2.4% 5.3 5.4 5.2 5.1
Naas General Hospital M-1M 5.6 ≤4.8 ≤4.8 5.1 6.8% 5.8 -12.1% 5.3 5.4 4.9 5.0
St. James's Hospital M-1M 7.8 ≤4.8 ≤4.8 8.0 66.2% 7.9 0.4% 8.1 8.3 7.8 8.0
St. Luke's Radiation Oncology Network M-1M 17.6 ≤4.8 ≤4.8 14.2 195.3% 17.7 -19.9% 14.1 14.2 14.0 13.5
Tallaght University Hospital M-1M 7.2 ≤4.8 ≤4.8 7.2 49.1% 7.2 -0.4% 7.2 7.0 7.1 7.2
Ireland East Hospital Group M-1M 4.7 ≤4.8 ≤4.8 4.7 -2.5% 4.8 -1.9% 4.7 4.9 4.6 4.6
Mater Misericordiae University Hospital M-1M 6.8 ≤4.8 ≤4.8 6.7 39.3% 6.9 -2.9% 6.6 6.6 6.4 6.5
MRH Mullingar M-1M 3.4 ≤4.8 ≤4.8 3.3 -30.7% 3.3 0.5% 3.4 3.4 3.2 3.2
National Maternity Hospital M-1M 2.7 ≤4.8 ≤4.8 2.7 -44.1% 2.7 -2.0% 2.6 2.9 2.6 2.6
National Orthopaedic Hospital Cappagh M-1M 3.9 ≤4.8 ≤4.8 3.8 -20.2% 3.8 0.7% 3.9 4.2 3.8 4.0
Our Lady's Hospital Navan M-1M 4.2 ≤4.8 ≤4.8 4.2 -13.3% 4.2 -2.0% 4.0 4.5 4.2 4.3
Royal Victoria Eye and Ear Hospital M-1M 1.8 ≤4.8 ≤4.8 1.8 -63.4% 1.8 -2.9% 1.7 1.7 1.8 1.9
St. Columcille's Hospital M-1M 3.1 ≤4.8 ≤4.8 3.1 -35.3% 3.1 -1.0% 3.4 3.0 3.0 3.6
St. Luke's General Hospital Kilkenny M-1M 4.0 ≤4.8 ≤4.8 3.9 -18.6% 4.0 -2.9% 3.8 4.0 4.0 3.8
St. Michael's Hospital M-1M 6.7 ≤4.8 ≤4.8 7.0 46.0% 6.6 5.8% 6.3 7.8 6.4 6.5
St. Vincent's University Hospital M-1M 6.7 ≤4.8 ≤4.8 6.5 35.2% 6.8 -4.7% 6.6 6.8 6.2 6.4
Wexford General Hospital M-1M 4.0 ≤4.8 ≤4.8 4.0 -16.2% 4.2 -5.3% 3.9 4.2 4.0 4.0
RCSI Hospitals Group M-1M 5.6 ≤4.8 ≤4.8 5.7 17.7% 5.6 0.0% 5.8 5.7 5.7 5.5
Beaumont Hospital M-1M 8.6 ≤4.8 ≤4.8 8.6 78.3% 8.7 -2.2% 9.0 8.3 8.6 8.3
Cavan General Hospital M-1M 4.2 ≤4.8 ≤4.8 4.1 -14.3% 4.3 -3.2% 4.1 4.0 4.2 4.2
Connolly Hospital M-1M 6.6 ≤4.8 ≤4.8 6.7 39.4% 6.5 3.3% 7.0 7.4 6.5 6.4
Louth County Hospital M-1M 1.0 ≤4.8 ≤4.8 1.0 -79.2% 1.0 0.0%
Our Lady of Lourdes Hospital M-1M 4.4 ≤4.8 ≤4.8 4.5 -5.7% 4.4 3.3% 4.6 4.5 4.5 4.4
Rotunda Hospital M-1M 3.2 ≤4.8 ≤4.8 3.3 -30.4% 3.2 3.9% 3.5 3.4 3.3 3.5
Saolta University Health Care Group M-1M 5.0 ≤4.8 ≤4.8 4.8 0.7% 5.0 -3.7% 4.6 4.9 4.7 4.8
Galway University Hospitals M-1M 5.3 ≤4.8 ≤4.8 5.1 7.2% 5.4 -5.4% 4.9 5.3 5.1 5.2
Letterkenny University Hospital M-1M 4.6 ≤4.8 ≤4.8 4.8 0.7% 4.6 5.6% 4.5 4.9 4.8 4.7
Mayo University Hospital M-1M 5.2 ≤4.8 ≤4.8 4.6 -4.0% 5.2 -10.9% 4.5 4.4 4.4 4.6
Portiuncula University Hospital M-1M 3.8 ≤4.8 ≤4.8 3.8 -19.8% 3.8 1.0% 3.7 4.0 3.8 3.7
Roscommon University Hospital M-1M 8.6 ≤4.8 ≤4.8 8.4 76.0% 8.9 -4.6% 8.3 8.8 8.4 8.1
Sligo University Hospital M-1M 5.0 ≤4.8 ≤4.8 4.7 -1.4% 5.1 -7.0% 4.6 4.5 4.4 4.6

55
ALOS for all inpatient discharges excluding LOS over 30 days (KPI No: A39)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 5.5 ≤4.8 ≤4.8 5.4 11.9% 5.6 -3.9% 5.3 5.5 5.2 5.2
Bantry General Hospital M-1M 4.1 ≤4.8 ≤4.8 4.5 -6.7% 4.2 6.5% 4.0 4.9 4.4 4.2
Cork University Hospital M-1M 5.6 ≤4.8 ≤4.8 5.3 10.6% 5.8 -8.9% 5.1 5.5 5.2 5.2
Kilcreene Regional Orthopaedic Hospital M-1M 3.6 ≤4.8 ≤4.8 2.8 -40.8% 3.3 -14.7% 2.8 3.5 2.5 3.2
Mallow General Hospital M-1M 3.6 ≤4.8 ≤4.8 4.3 -10.7% 3.7 17.3% 4.4 4.4 4.2 4.6
Mercy University Hospital M-1M 6.6 ≤4.8 ≤4.8 6.4 33.2% 6.8 -5.4% 6.4 6.4 6.1 6.3
South Infirmary Victoria University Hospital M-1M 4.3 ≤4.8 ≤4.8 4.5 -6.2% 4.4 1.6% 4.5 4.6 3.9 4.2
Tipperary University Hospital M-1M 5.2 ≤4.8 ≤4.8 5.6 16.8% 5.3 6.8% 6.0 5.8 5.4 5.4
UH Kerry M-1M 4.6 ≤4.8 ≤4.8 4.6 -4.4% 4.8 -3.6% 4.6 4.6 4.8 4.3
UH Waterford M-1M 6.3 ≤4.8 ≤4.8 6.2 29.1% 6.3 -2.1% 6.1 6.1 6.0 5.8
UL Hospitals Group M-1M 4.4 ≤4.8 ≤4.8 4.3 -9.8% 4.4 -1.8% 4.4 4.3 4.3 4.3
Croom Orthopaedic Hospital M-1M 5.3 ≤4.8 ≤4.8 5.2 8.4% 5.4 -4.1% 5.3 4.9 5.1 5.2
Ennis Hospital M-1M 2.4 ≤4.8 ≤4.8 2.6 -46.5% 2.4 7.6% 2.7 2.7 2.5 2.7
Nenagh Hospital M-1M 3.5 ≤4.8 ≤4.8 3.4 -28.8% 3.8 -9.4% 3.5 3.5 3.4 3.0
St. John's Hospital Limerick M-1M 4.5 ≤4.8 ≤4.8 4.1 -14.6% 4.8 -15.2% 4.1 3.8 4.1 3.7
UH Limerick M-1M 5.0 ≤4.8 ≤4.8 5.0 3.3% 5.0 -1.5% 5.0 5.0 4.9 4.9
UMH Limerick M-1M 3.5 ≤4.8 ≤4.8 3.7 -23.8% 3.5 4.7% 3.7 3.7 3.8 3.8

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
3. CUH data is inclusive of CUMH

56
Medical Patient Average Length of Stay (KPI No: CPA11) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 7.5 ≤7.0 ≤7.0 7.3 3.9% 7.7 -5.3% 7.3 7.5 7.1 7.3
Dublin Midlands Hospital Group M-1M 8.6 ≤9.0 ≤9.0 8.3 -7.9% 8.9 -7.2% 8.3 9.0 8.1 8.3
MRH Portlaoise M-1M 3.7 ≤4.1 ≤4.1 3.4 -18.0% 3.7 -9.9% 3.4 2.9 3.8 3.2
MRH Tullamore M-1M 6.2 ≤7.2 ≤7.2 6.3 -12.4% 6.2 1.0% 6.0 7.2 6.6 6.4
Naas General Hospital M-1M 6.6 ≤7.5 ≤7.5 6.0 -20.3% 7.0 -14.4% 6.1 6.2 6.3 6.3
St. James's Hospital M-1M 11.0 ≤11.4 ≤11.4 11.0 -3.4% 11.5 -4.4% 10.9 12.7 9.9 11.0
Tallaght University Hospital M-1M 11.2 ≤10.4 ≤10.4 10.9 4.5% 11.4 -4.4% 11.0 11.0 10.9 10.5
Ireland East Hospital Group M-1M 7.2 ≤7.0 ≤7.0 6.8 -3.2% 7.2 -6.2% 6.9 7.3 6.4 6.6
Mater Misericordiae University Hospital M-1M 9.8 ≤8.5 ≤8.5 9.1 7.1% 9.9 -8.3% 9.7 8.8 7.9 8.8
MRH Mullingar M-1M 4.6 ≤5.1 ≤5.1 4.2 -18.1% 4.6 -9.1% 4.2 4.2 4.0 4.3
Our Lady's Hospital Navan M-1M 4.5 ≤4.7 ≤4.7 4.6 -3.0% 4.6 -1.3% 4.1 5.0 4.4 4.7
St. Columcille's Hospital M-1M 4.7 ≤6.7 ≤6.7 4.8 -27.8% 4.3 12.0% 5.1 5.2 4.3 5.2
St. Luke's General Hospital Kilkenny M-1M 4.9 ≤4.3 ≤4.3 4.6 6.9% 4.9 -5.5% 4.3 4.9 4.5 4.8
St. Michael's Hospital M-1M 11.6 ≤10.8 ≤10.8 10.8 0.2% 10.7 1.2% 11.5 11.1 10.7 9.7
St. Vincent's University Hospital M-1M 11.9 ≤10.1 ≤10.1 10.4 3.2% 11.9 -12.2% 10.8 12.2 9.9 9.6
Wexford General Hospital M-1M 4.9 ≤5.3 ≤5.3 5.1 -3.3% 5.4 -5.9% 5.0 5.9 5.3 4.9
RCSI Hospitals Group M-1M 8.2 ≤7.7 ≤7.7 8.4 8.5% 8.4 -0.3% 8.8 8.2 8.5 8.3
Beaumont Hospital M-1M 11.2 ≤11.9 ≤11.9 11.5 -3.5% 11.5 0.2% 12.5 10.4 11.5 11.5
Cavan General Hospital M-1M 5.2 ≤5.4 ≤5.4 4.9 -8.5% 5.4 -8.2% 4.6 4.7 5.4 5.0
Connolly Hospital M-1M 9.9 ≤7.7 ≤7.7 9.9 28.5% 9.9 0.2% 10.8 11.1 9.9 9.3
Our Lady of Lourdes Hospital M-1M 6.1 ≤5.5 ≤5.5 6.5 18.6% 6.2 5.0% 6.5 6.4 6.8 6.8
Saolta University Health Care Group M-1M 7.9 ≤6.7 ≤6.7 7.6 13.4% 8.0 -5.5% 7.1 7.5 7.4 8.1
Galway University Hospitals M-1M 8.9 ≤7.3 ≤7.3 9.0 23.2% 9.3 -3.5% 8.6 9.0 8.1 10.1
Letterkenny University Hospital M-1M 7.4 ≤7.1 ≤7.1 7.5 5.4% 7.3 2.1% 6.4 7.7 7.6 8.5
Mayo University Hospital M-1M 6.8 ≤5.1 ≤5.1 6.0 18.2% 6.9 -12.5% 5.7 5.7 6.1 6.2
Portiuncula University Hospital M-1M 7.0 ≤5.6 ≤5.6 6.7 20.4% 7.1 -4.9% 6.4 6.6 6.5 6.8
Roscommon University Hospital M-1M 11.5 ≤11.8 ≤11.8 11.0 -6.6% 11.6 -4.7% 10.5 10.5 10.7 9.6
Sligo University Hospital M-1M 7.7 ≤6.9 ≤6.9 7.0 0.8% 7.8 -10.9% 6.5 7.0 6.8 6.7
South/South West Hospital Group M-1M 7.7 ≤7.0 ≤7.0 7.4 6.1% 8.0 -7.5% 7.3 7.5 7.1 7.2
Bantry General Hospital M-1M 5.2 ≤5.2 ≤5.2 5.4 3.8% 5.1 6.7% 4.1 5.8 5.4 5.2
Cork University Hospital M-1M 8.9 ≤7.0 ≤7.0 8.0 14.2% 9.7 -17.7% 7.5 8.3 7.6 7.7
Mallow General Hospital M-1M 3.5 ≤3.9 ≤3.9 4.3 10.3% 3.6 20.5% 4.3 4.6 4.2 4.6
Mercy University Hospital M-1M 9.0 ≤7.5 ≤7.5 8.2 8.8% 9.3 -12.7% 8.4 7.7 7.1 7.7
South Infirmary Victoria University Hospital M-1M 6.1 ≤5.4 ≤5.4 5.6 4.6% 5.8 -2.2% 4.8 5.7 5.4 9.8
Tipperary University Hospital M-1M 6.9 ≤6.7 ≤6.7 7.8 17.0% 7.0 12.4% 8.9 7.9 7.4 8.2
UH Kerry M-1M 7.0 ≤6.8 ≤6.8 6.7 -1.4% 7.1 -5.7% 6.8 7.2 6.9 6.1
UH Waterford M-1M 9.1 ≤10.0 ≤10.0 8.7 -13.3% 9.1 -4.6% 8.6 8.3 8.3 7.9
UL Hospitals Group M-1M 5.0 ≤5.4 ≤5.4 4.9 -9.1% 5.1 -3.1% 5.0 5.0 4.8 5.0
Ennis Hospital M-1M 2.1 ≤3.1 ≤3.1 2.3 -25.0% 2.1 11.1% 2.5 2.4 2.3 2.6
Nenagh Hospital M-1M 3.7 ≤4.6 ≤4.6 3.4 -25.5% 4.1 -15.4% 3.3 3.7 3.2 3.4
St. John's Hospital Limerick M-1M 5.1 ≤6.0 ≤6.0 4.9 -18.2% 5.5 -10.3% 4.5 4.6 5.5 4.4
UH Limerick M-1M 6.5 ≤6.3 ≤6.3 6.3 -0.2% 6.5 -3.4% 6.6 6.5 5.9 6.4

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.

57
% of medical patients who are discharged or admitted from AMAU within six hours AMAU registration (KPI No: CPA1)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 62.6% 75% 75% 64.4% -14.1% 62.3% 3.5% 64.4% 65.5% 64.1% 66.2%
Dublin Midlands Hospital Group M 58.8% 75% 75% 64.4% -14.1% 54.7% 17.7% 61.2% 67.5% 63.4% 53.8%
MRH Portlaoise M 21.6% 75% 75% 25.5% -66.0% 21.8% 17.1% 29.7% 30.1% 24.5%
MRH Tullamore M 49.3% 75% 75% 33.3% -55.6% 52.7% -36.9% 32.6% 28.4% 30.4% 19.8%
Naas General Hospital M 71.3% 75% 75% 80.6% 7.5% 63.9% 26.1% 70.8% 92.1% 80.6% 66.7%
St. James's Hospital M 65.0% 75% 75% 57.1% -23.8% 62.6% -8.7% 66.7% 90.0% 77.8% 75.0%
Tallaght University Hospital M 56.8% 75% 75% 64.0% -14.7% 53.0% 20.7% 67.0% 64.1% 67.6% 54.2%
Ireland East Hospital Group M 61.8% 75% 75% 63.5% -15.3% 60.7% 4.7% 61.7% 62.3% 63.8% 67.3%
Mater Misericordiae University Hospital M 54.8% 75% 75% 56.6% -24.5% 53.9% 5.1% 62.9% 53.9% 54.1%
MRH Mullingar M 68.6% 75% 75% 74.7% -0.4% 67.0% 11.5% 73.4% 71.3% 74.3% 73.8%
Our Lady's Hospital Navan M 65.2% 75% 75% 56.1% -25.2% 65.6% -14.5% 47.7% 55.3% 57.1% 50.7%
St. Columcille's Hospital M 81.3% 75% 75% 81.8% 9.1% 80.7% 1.4% 83.3% 85.7% 83.3% 86.5%
St. Luke's General Hospital Kilkenny M 60.5% 75% 75% 60.5% -19.3% 60.0% 0.8% 57.0% 59.1% 63.2% 68.4%
St. Vincent's University Hospital M 28.7% 75% 75% 26.8% -64.2% 28.9% -7.1% 27.1% 28.5% 25.0% 25.1%
Wexford General Hospital M 56.6% 75% 75% 69.1% -7.8% 51.6% 33.8% 64.1% 67.5% 67.7% 71.7%
RCSI Hospitals Group M 73.3% 75% 75% 70.7% -5.7% 74.0% -4.5% 68.0% 73.2% 70.6% 69.7%
Cavan General Hospital M 82.6% 75% 75% 82.1% 9.5% 81.9% 0.2% 78.1% 81.9% 85.5% 82.5%
Our Lady of Lourdes Hospital M 66.4% 75% 75% 61.4% -18.1% 68.3% -10.1% 59.6% 64.5% 57.7% 60.6%
Saolta University Health Care Group M 45.4% 75% 75% 51.1% -31.8% 47.9% 6.8% 57.6% 56.2% 47.8% 50.9%
Galway University Hospitals M 42.1% 75% 75% 39.4% -47.5% 41.9% -6.2% 42.7% 41.2% 41.0% 30.1%
Letterkenny University Hospital M 65.1% 75% 75% 74.9% -0.2% 66.0% 13.5% 88.2% 83.4% 51.9% 91.7%
Mayo University Hospital M 40.6% 75% 75% 57.1% -23.8% 60.5% -5.6% 65.6% 64.3% 57.3% 57.9%
Roscommon University Hospital M 56.3% 75% 75% 79.4% 5.8% 52.7% 50.5% 82.3% 89.6% 75.5% 74.0%
Sligo University Hospital M 35.6% 75% 75% 33.6% -55.2% 33.4% 0.8% 43.2% 42.4% 25.6% 26.8%
South/South West Hospital Group M 69.0% 75% 75% 69.3% -7.6% 69.4% -0.1% 67.4% 68.0% 74.7% 75.0%
Bantry General Hospital M 78.3% 75% 75% 78.7% 4.9% 79.3% -0.8% 81.2% 82.5% 81.1% 81.5%
Cork University Hospital M 53.4% 75% 75% 52.1% -30.6% 52.4% -0.7% 54.3% 53.5%
Mallow General Hospital M 82.9% 75% 75% 81.7% 9.0% 80.0% 2.2% 76.6% 83.4% 82.0% 84.4%
Tipperary University Hospital M 73.7% 75% 75% 72.0% -4.0% 74.7% -3.6% 69.2% 73.0% 74.4% 66.5%
UH Kerry M 54.0% 75% 75% 54.8% -26.9% 55.3% -0.9% 54.1% 44.0% 52.4% 61.1%
UL Hospitals Group M 68.2% 75% 75% 68.5% -8.6% 68.2% 0.5% 70.8% 70.7% 66.8% 71.9%
Ennis Hospital M 91.9% 75% 75% 91.0% 21.3% 91.5% -0.6% 90.3% 90.9% 89.8% 91.7%
Nenagh Hospital M 74.7% 75% 75% 69.0% -8.0% 73.8% -6.5% 73.6% 65.9% 67.5% 73.5%
St. John's Hospital Limerick M 72.5% 75% 75% 74.5% -0.7% 75.1% -0.8% 79.0% 80.1% 77.0% 80.7%
UH Limerick M 25.6% 75% 75% 33.8% -54.9% 23.2% 45.9% 36.5% 40.7% 33.3% 36.7%

Notes
1. Source: Acute Medicine Programme.

58
% of all Medical Admissions via AMAU (CPA31) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD No Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % No % No %
National M-1M 31.8% 45% 45% 168,907 31.5% -30.1% 155,779 31.8% -1.0% 27,918 32.1% 30,495 31.0% 25,761 30.6%
Dublin Midlands Hospital Group M-1M 20.5% 45% 45% 27,384 19.6% -56.4% 24,931 19.8% -0.9% 4,381 20.3% 4,919 17.6% 4,169 17.8%
MRH Portlaoise M-1M 15.8% 45% 45% 3,313 6.9% -84.6% 2,491 17.4% -60.2% 533 8.6% 592 4.9% 456 9.9%
MRH Tullamore M-1M 18.8% 45% 45% 4,498 16.8% -62.6% 4,469 19.1% -11.8% 713 17.5% 803 14.7% 694 16.3%
Naas General Hospital M-1M 29.3% 45% 45% 5,408 31.5% -29.9% 4,548 25.5% 23.8% 786 29.4% 1,020 27.5% 854 23.5%
St. James's Hospital M-1M 9.8% 45% 45% 7,541 10.8% -76.0% 7,421 10.1% 6.4% 1,217 11.5% 1,270 8.8% 1,191 10.4%
Tallaght University Hospital M-1M 30.4% 45% 45% 6,624 28.3% -37.2% 6,002 29.0% -2.6% 1,132 30.7% 1,234 26.3% 974 26.5%
Ireland East Hospital Group M-1M 47.1% 45% 45% 39,296 44.0% -2.2% 34,983 48.4% -9.0% 6,606 43.3% 7,056 44.2% 6,070 43.2%
Mater Misericordiae University Hospital M-1M 24.7% 45% 45% 8,518 22.8% -49.4% 7,423 26.4% -13.5% 1,517 23.6% 1,573 26.5% 1,355 24.0%
MRH Mullingar M-1M 45.0% 45% 45% 4,743 42.0% -6.7% 4,087 44.9% -6.5% 780 39.4% 811 42.3% 750 47.1%
Our Lady's Hospital Navan M-1M 46.0% 45% 45% 3,175 44.3% -1.5% 3,133 45.1% -1.7% 507 45.8% 573 42.8% 456 46.5%
St. Columcille's Hospital M-1M 98.1% 45% 45% 3,803 97.2% 116.0% 4,018 98.3% -1.1% 642 97.7% 658 97.7% 542 96.5%
St. Luke's General Hospital Kilkenny M-1M 73.1% 45% 45% 6,823 72.6% 61.4% 6,368 73.3% -0.8% 1,124 70.6% 1,186 72.0% 1,028 70.7%
St. Vincent's University Hospital M-1M 14.6% 45% 45% 6,978 13.1% -71.0% 6,076 14.0% -6.9% 1,164 12.4% 1,329 14.1% 1,129 12.2%
Wexford General Hospital M-1M 53.1% 45% 45% 5,256 45.6% 1.3% 3,878 58.1% -21.6% 872 45.9% 926 46.5% 810 42.5%
RCSI Hospitals Group M-1M 17.2% 45% 45% 25,287 17.1% -61.9% 24,450 17.1% 0.1% 4,138 17.0% 4,626 17.4% 3,884 17.9%
Beaumont Hospital M-1M 0.0% 45% 45% 7,491 0.0% -100.0% 7,295 0.0% 1,284 0.0% 1,349 0.0% 1,163 0.0%
Cavan General Hospital M-1M 35.1% 45% 45% 5,456 36.2% -19.6% 4,952 33.9% 6.8% 912 36.1% 1,009 39.1% 841 38.9%
Connolly Hospital M-1M 0.0% 45% 45% 5,285 0.0% -100.0% 5,156 0.0% 806 0.0% 994 0.0% 811 0.0%
Our Lady of Lourdes Hospital M-1M 34.5% 45% 45% 7,055 33.5% -25.6% 7,047 35.6% -6.0% 1,136 32.9% 1,274 32.3% 1,069 34.4%
Saolta University Health Care Group M-1M 23.6% 45% 45% 26,780 25.0% -44.5% 25,806 23.4% 6.6% 4,471 27.6% 4,778 25.5% 3,921 22.6%
Galway University Hospitals M-1M 29.1% 45% 45% 7,984 29.5% -34.5% 7,665 29.0% 1.7% 1,322 30.5% 1,480 30.4% 1,148 25.1%
Letterkenny University Hospital M-1M 23.2% 45% 45% 5,329 25.6% -43.1% 5,714 20.3% 26.3% 905 29.8% 971 24.0% 785 26.4%
Mayo University Hospital M-1M 17.1% 45% 45% 5,636 22.6% -49.8% 5,069 20.1% 12.4% 959 25.8% 948 24.8% 818 18.3%
Portiuncula University Hospital M-1M 0.0% 45% 45% 2,278 0.0% -100.0% 2,291 0.0% 347 0.0% 405 0.0% 350 0.0%
Roscommon University Hospital M-1M 56.0% 45% 45% 920 57.0% 26.6% 903 54.4% 4.7% 138 54.3% 175 52.6% 125 53.6%
Sligo University Hospital M-1M 27.6% 45% 45% 4,633 25.3% -43.7% 4,164 27.7% -8.7% 800 30.0% 799 26.2% 695 25.2%
South/South West Hospital Group M-1M 29.4% 45% 45% 29,938 30.3% -32.6% 26,417 28.8% 5.4% 5,004 31.1% 5,562 30.1% 4,617 29.1%
Bantry General Hospital M-1M 93.9% 45% 45% 2,250 94.5% 110.1% 2,197 94.6% -0.1% 363 92.8% 401 95.8% 376 94.1%
Cork University Hospital M-1M 21.9% 45% 45% 9,040 23.3% -48.2% 7,559 20.7% 12.5% 1,479 24.6% 1,685 23.7% 1,446 22.7%
Mallow General Hospital M-1M 90.7% 45% 45% 2,525 82.9% 84.1% 1,849 92.0% -10.0% 444 81.3% 456 80.5% 394 83.0%
Mercy University Hospital M-1M 0.0% 45% 45% 3,026 0.0% -100.0% 2,599 0.0% 485 0.0% 578 0.0% 473 0.0%
Tipperary University Hospital M-1M 31.8% 45% 45% 3,899 28.1% -37.5% 3,663 32.0% -12.1% 690 29.7% 688 30.2% 585 19.8%
UH Kerry M-1M 37.0% 45% 45% 3,979 41.8% -7.1% 3,289 33.1% 26.4% 640 45.0% 773 40.6% 573 38.2%
UH Waterford M-1M 0.0% 45% 45% 5,219 0.0% -100.0% 5,261 0.0% 903 0.0% 981 0.0% 770 0.0%
UL Hospitals Group M-1M 51.5% 45% 45% 20,222 51.2% 13.7% 19,192 50.9% 0.5% 3,318 51.9% 3,554 49.9% 3,100 51.0%
Ennis Hospital M-1M 87.3% 45% 45% 4,092 86.9% 93.1% 4,390 88.3% -1.6% 674 89.2% 702 85.9% 566 86.7%
Nenagh Hospital M-1M 82.1% 45% 45% 2,689 83.0% 84.5% 2,378 80.9% 2.6% 435 82.8% 472 83.9% 433 84.1%
St. John's Hospital Limerick M-1M 68.8% 45% 45% 2,898 74.2% 64.9% 2,430 63.8% 16.3% 475 73.7% 520 71.3% 472 75.0%
UH Limerick M-1M 24.5% 45% 45% 10,543 22.8% -49.2% 9,994 24.3% -5.8% 1,734 23.6% 1,860 21.8% 1,629 22.9%

Notes
1. Source: HPO HIPE Data.

59
% of Emergency Re-admissions for acute medical conditions to the same hospital within 30 days of discharge (CPA53)
Reporting Period July 2024
% Var YTD
Reporting Target/EA Target/EA V % Var YTD
Reporting Level Frequency Outturn Previous Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % No % No % No %
National M-1M 35,971 11.8% ≤11.1% ≤11.1% 19,466 11.8% 6.7% 17,564 11.8% 0.2% 3,085 11.8% 3,337 11.7% 3,328 11.6%
Dublin Midlands Hospital Group M-1M 5,729 11.7% ≤11.1% ≤11.1% 3,358 12.7% 14.5% 2,822 11.9% 6.4% 504 12.0% 547 12.4% 581 12.7%
MRH Portlaoise M-1M 589 11.5% ≤11.1% ≤11.1% 395 12.2% 9.8% 301 12.3% -0.7% 63 12.0% 58 10.8% 68 12.1%
MRH Tullamore M-1M 1,227 14.2% ≤11.1% ≤11.1% 671 15.5% 39.4% 618 14.6% 6.2% 108 15.9% 121 16.7% 114 15.4%
Naas General Hospital M-1M 927 10.4% ≤11.1% ≤11.1% 598 11.5% 3.9% 434 10.3% 11.8% 102 12.0% 99 12.4% 114 12.0%
St. James's Hospital M-1M 1,682 11.5% ≤11.1% ≤11.1% 929 12.7% 14.7% 848 11.9% 6.8% 126 11.1% 128 10.7% 142 11.9%
Tallaght University Hospital M-1M 1,304 11.1% ≤11.1% ≤11.1% 765 12.0% 8.3% 621 11.1% 8.7% 105 10.4% 141 12.3% 143 12.7%
Ireland East Hospital Group M-1M 7,898 11.1% ≤11.1% ≤11.1% 4,434 11.3% 1.8% 3,822 11.1% 2.2% 720 11.5% 779 11.3% 733 10.7%
Mater Misericordiae University Hospital M-1M 1,695 11.5% ≤11.1% ≤11.1% 955 11.9% 7.0% 762 11.1% 7.4% 159 12.1% 181 11.8% 191 13.1%
MRH Mullingar M-1M 778 9.7% ≤11.1% ≤11.1% 441 9.7% -12.6% 394 10.1% -3.6% 61 8.6% 83 10.5% 66 8.7%
Our Lady's Hospital Navan M-1M 526 8.6% ≤11.1% ≤11.1% 263 8.3% -25.4% 268 8.7% -5.3% 47 9.4% 48 9.3% 47 8.5%
St. Columcille's Hospital M-1M 1,170 15.2% ≤11.1% ≤11.1% 538 14.2% 28.3% 661 16.3% -12.4% 90 14.8% 95 14.2% 86 13.7%
St. Luke's General Hospital Kilkenny M-1M 1,550 12.6% ≤11.1% ≤11.1% 908 13.5% 21.2% 769 12.4% 8.2% 142 13.4% 137 11.9% 136 12.2%
St. Michael's Hospital M-1M 143 6.3% ≤11.1% ≤11.1% 69 5.7% -49.0% 85 7.1% -20.4% 9 4.8% 11 4.9% 12 5.7%
St. Vincent's University Hospital M-1M 1,019 8.7% ≤11.1% ≤11.1% 630 9.5% -14.3% 511 9.1% 4.7% 101 9.5% 111 9.6% 107 8.7%
Wexford General Hospital M-1M 1,017 11.9% ≤11.1% ≤11.1% 630 12.3% 10.9% 372 10.2% 20.3% 111 13.7% 113 13.0% 88 10.1%
RCSI Hospitals Group M-1M 5,105 10.8% ≤11.1% ≤11.1% 2,609 10.8% -2.8% 2,410 10.4% 3.2% 400 10.7% 435 10.5% 457 10.7%
Beaumont Hospital M-1M 1,579 11.3% ≤11.1% ≤11.1% 836 11.7% 5.5% 732 10.7% 9.2% 133 11.9% 142 11.1% 129 10.5%
Cavan General Hospital M-1M 1,196 12.0% ≤11.1% ≤11.1% 594 11.3% 1.9% 523 11.0% 2.8% 88 10.8% 105 11.4% 124 13.0%
Connolly Hospital M-1M 952 9.8% ≤11.1% ≤11.1% 510 10.2% -8.3% 488 10.0% 1.8% 78 10.2% 83 10.2% 95 10.3%
Our Lady of Lourdes Hospital M-1M 1,378 10.1% ≤11.1% ≤11.1% 669 9.9% -11.2% 667 10.1% -2.5% 101 9.7% 105 9.1% 109 9.1%
Saolta University Health Care Group M-1M 6,057 12.3% ≤11.1% ≤11.1% 3,147 12.1% 9.0% 3,036 12.4% -2.6% 541 12.7% 571 12.5% 507 11.4%
Galway University Hospitals M-1M 1,559 10.5% ≤11.1% ≤11.1% 795 10.3% -7.1% 800 11.2% -8.3% 126 9.9% 145 10.9% 139 10.1%
Letterkenny University Hospital M-1M 1,623 15.0% ≤11.1% ≤11.1% 686 13.2% 19.1% 821 14.8% -10.4% 124 15.2% 144 15.6% 120 13.3%
Mayo University Hospital M-1M 1,272 13.4% ≤11.1% ≤11.1% 744 13.6% 22.4% 653 13.7% -0.7% 144 15.5% 125 13.0% 123 13.7%
Portiuncula University Hospital M-1M 465 10.7% ≤11.1% ≤11.1% 220 9.9% -11.1% 221 10.1% -2.5% 38 10.4% 29 8.2% 35 9.4%
Roscommon University Hospital M-1M 107 6.3% ≤11.1% ≤11.1% 72 8.2% -26.1% 40 5.0% 64.4% 12 8.1% 7 4.8% 9 5.8%
Sligo University Hospital M-1M 1,031 12.7% ≤11.1% ≤11.1% 630 13.9% 25.2% 501 12.5% 10.9% 97 13.2% 121 14.5% 81 11.0%
South/South West Hospital Group M-1M 6,468 12.6% ≤11.1% ≤11.1% 3,827 13.3% 20.0% 3,031 12.3% 8.6% 577 12.8% 658 13.1% 705 13.6%
Bantry General Hospital M-1M 519 12.2% ≤11.1% ≤11.1% 260 11.9% 7.3% 269 12.4% -3.7% 47 12.9% 44 12.0% 50 13.3%
Cork University Hospital M-1M 2,041 13.6% ≤11.1% ≤11.1% 1,258 14.6% 31.6% 900 13.1% 11.1% 203 14.9% 207 14.0% 224 14.4%
Mallow General Hospital M-1M 445 12.1% ≤11.1% ≤11.1% 279 11.5% 3.8% 230 12.2% -5.2% 40 10.9% 51 11.2% 50 11.6%
Mercy University Hospital M-1M 610 12.0% ≤11.1% ≤11.1% 351 12.3% 11.1% 268 11.3% 8.8% 49 10.8% 65 13.4% 67 12.7%
Tipperary University Hospital M-1M 832 11.8% ≤11.1% ≤11.1% 424 11.2% 1.1% 412 12.0% -6.5% 55 10.2% 74 10.8% 80 12.5%
UH Kerry M-1M 754 11.5% ≤11.1% ≤11.1% 509 13.2% 19.2% 345 11.2% 18.4% 70 11.3% 71 11.1% 109 15.0%
UH Waterford M-1M 1,267 12.9% ≤11.1% ≤11.1% 746 14.8% 33.2% 607 12.3% 20.0% 113 13.9% 146 15.9% 125 13.7%
UL Hospitals Group M-1M 4,714 12.7% ≤11.1% ≤11.1% 2,091 10.6% -4.4% 2,443 13.5% -21.1% 343 10.8% 347 10.2% 345 10.3%
Ennis Hospital M-1M 1,499 17.8% ≤11.1% ≤11.1% 359 8.8% -20.7% 903 20.6% -57.3% 70 10.6% 49 7.0% 44 6.6%
Nenagh Hospital M-1M 772 16.0% ≤11.1% ≤11.1% 334 12.7% 14.5% 390 17.6% -27.9% 56 12.9% 61 13.5% 54 12.1%
St. John's Hospital Limerick M-1M 168 3.5% ≤11.1% ≤11.1% 96 3.5% -68.8% 75 3.3% 3.9% 13 2.8% 20 4.1% 19 3.8%
UH Limerick M-1M 2,275 11.9% ≤11.1% ≤11.1% 1,302 12.7% 14.7% 1,075 11.5% 10.3% 204 12.7% 217 12.3% 228 13.1%

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
3. This metric does not apply to patients under 16.

60
Surgical Elective Inpatient Average Length of Stay (KPI No: CPA59) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 4.5 ≤5.0 ≤5.0 4.4 -12.0% 4.5 -1.4% 4.3 4.5 4.1 4.4
Children's Health Ireland M-1M 3.8 ≤4.3 ≤4.3 4.0 -6.0% 3.6 12.6% 4.4 4.8 5.0 3.4
Dublin Midlands Hospital Group M-1M 5.3 ≤6.1 ≤6.1 5.0 -17.2% 5.3 -4.1% 4.6 5.6 4.4 4.6
MRH Portlaoise M-1M 5.3 ≤4.7 ≤4.7 5.8 23.9% 6.4 -9.7% 8.1 2.4 3.6 3.9
MRH Tullamore M-1M 2.5 ≤3.4 ≤3.4 2.5 -26.5% 2.5 1.9% 2.2 2.8 2.0 1.9
Naas General Hospital M-1M 3.6 ≤4.4 ≤4.4 5.4 22.9% 4.7 15.2% 3.8 8.6 3.2 8.9
St. James's Hospital M-1M 7.5 ≤8.1 ≤8.1 6.8 -16.3% 7.5 -9.2% 6.5 6.0 6.8 6.2
Tallaght University Hospital M-1M 4.4 ≤5.5 ≤5.5 4.3 -21.1% 4.3 1.4% 3.9 6.7 3.4 3.1
Ireland East Hospital Group M-1M 3.3 ≤4.2 ≤4.2 3.4 -18.4% 3.3 5.4% 3.6 3.1 3.2 3.4
Mater Misericordiae University Hospital M-1M 4.3 ≤5.1 ≤5.1 4.7 -8.5% 4.2 11.4% 4.6 4.1 4.6 4.4
MRH Mullingar M-1M 5.5 ≤8.9 ≤8.9 4.3 -51.2% 4.7 -6.7% 5.0 2.8 4.4 4.3
National Orthopaedic Hospital Cappagh M-1M 2.9 ≤3.4 ≤3.4 2.8 -16.3% 3.0 -6.4% 2.8 3.0 2.8 2.9
Our Lady's Hospital Navan M-1M 3.3 ≤3.5 ≤3.5 3.0 -14.2% 3.7 -19.3% 3.5 2.9 2.7 3.0
Royal Victoria Eye and Ear Hospital M-1M 1.4 ≤1.5 ≤1.5 1.3 -13.2% 1.4 -3.6% 1.4 1.4 1.2 1.4
St. Luke's General Hospital Kilkenny M-1M 6.7 ≤4.8 ≤4.8 5.4 12.0% 6.4 -15.4% 5.7 7.1 4.5 5.6
St. Michael's Hospital M-1M 1.3 ≤1.3 ≤1.3 1.3 2.1% 1.3 3.0% 1.3 1.1 1.4 1.2
St. Vincent's University Hospital M-1M 3.4 ≤8.0 ≤8.0 4.4 -45.2% 3.3 32.6% 4.6 3.0 3.9 0.5
Wexford General Hospital M-1M 5.9 ≤3.1 ≤3.1 4.5 46.6% 5.2 -11.9% 5.7 2.3 2.5
RCSI Hospitals Group M-1M 4.7 ≤4.3 ≤4.3 4.6 6.8% 4.7 -2.2% 5.4 5.6 4.0 4.4
Beaumont Hospital M-1M 5.1 ≤5.6 ≤5.6 4.9 -13.0% 5.2 -5.9% 6.0 4.6 4.5 5.1
Cavan General Hospital M-1M 3.9 ≤4.0 ≤4.0 3.7 -8.3% 4.5 -19.4% 3.1 3.8 4.1 4.1
Connolly Hospital M-1M 4.3 ≤4.6 ≤4.6 3.8 -17.1% 4.2 -10.0% 4.2 6.3 3.6 3.5
Our Lady of Lourdes Hospital M-1M 3.9 ≤4.4 ≤4.4 4.7 6.1% 3.5 34.4% 5.2 8.6 3.1 2.3
Saolta University Health Care Group M-1M 4.4 ≤5.3 ≤5.3 4.3 -19.7% 4.4 -2.9% 3.8 4.0 4.1 4.9
Galway University Hospitals M-1M 5.3 ≤5.9 ≤5.9 5.3 -9.3% 5.5 -2.0% 4.7 5.4 5.3 5.8
Letterkenny University Hospital M-1M 4.0 ≤5.0 ≤5.0 3.4 -32.5% 3.9 -13.9% 3.0 2.9 3.5 4.1
Mayo University Hospital M-1M 4.8 ≤4.7 ≤4.7 3.6 -22.8% 4.6 -21.1% 4.2 2.9 2.9 3.8
Portiuncula University Hospital M-1M 3.7 ≤3.5 ≤3.5 4.9 39.8% 2.4 102.7% 4.4 3.4 7.8 5.4
Roscommon University Hospital M-1M 1.3 ≤2.1 ≤2.1 1.6 -25.2% 1.4 15.3% 1.4 2.1 1.2 1.6
Sligo University Hospital M-1M 2.5 ≤3.6 ≤3.6 2.5 -30.7% 2.3 9.1% 2.2 2.5 2.2 3.2

61
Surgical Elective Inpatient Average Length of Stay (KPI No: CPA59) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 5.7 ≤6.0 ≤6.0 5.5 -8.0% 5.8 -5.4% 5.1 5.5 5.0 5.7
Cork University Hospital M-1M 6.9 ≤6.8 ≤6.8 5.8 -14.0% 7.1 -18.0% 5.3 5.8 6.0 5.8
Kilcreene Regional Orthopaedic Hospital M-1M 3.8 ≤3.2 ≤3.2 3.0 -6.8% 3.3 -9.4% 3.1 3.5 2.5 3.8
Mercy University Hospital M-1M 6.2 ≤6.3 ≤6.3 6.3 -0.1% 6.7 -5.4% 5.8 6.0 6.3 6.6
South Infirmary Victoria University Hospital M-1M 5.5 ≤5.8 ≤5.8 5.5 -4.4% 6.0 -7.4% 5.5 5.3 4.4 5.2
Tipperary University Hospital M-1M 3.4 ≤3.1 ≤3.1 4.6 47.7% 3.9 16.8% 3.1 6.7 1.4 2.8
UH Kerry M-1M 5.5 ≤4.7 ≤4.7 6.6 40.2% 5.3 24.5% 5.6 6.4 7.1 6.9
UH Waterford M-1M 4.8 ≤5.1 ≤5.1 5.7 12.1% 4.6 23.4% 4.9 5.4 3.2 10.0
UL Hospitals Group M-1M 3.7 ≤3.8 ≤3.8 3.5 -7.9% 3.8 -8.8% 3.3 3.1 3.4 3.4
Croom Orthopaedic Hospital M-1M 4.0 ≤4.4 ≤4.4 3.8 -13.0% 4.2 -8.1% 4.1 3.8 3.9 4.3
St. John's Hospital Limerick M-1M 1.4 ≤1.5 ≤1.5 1.4 -7.9% 1.3 2.8% 1.3 1.7 1.3 1.1
UH Limerick M-1M 4.3 ≤4.1 ≤4.1 4.0 -3.4% 4.4 -9.9% 3.3 2.9 4.1 3.6

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.

62
Surgical Emergency Inpatient Average Length of Stay (KPI No: CPA60) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 6.7 ≤6.0 ≤6.0 6.4 6.0% 6.8 -7.0% 6.4 6.4 6.2 6.1
Children's Health Ireland M-1M 3.9 ≤3.4 ≤3.4 3.2 -5.0% 3.8 -14.8% 3.3 3.5 3.3 2.5
Dublin Midlands Hospital Group M-1M 6.5 ≤6.4 ≤6.4 6.3 -2.0% 6.4 -2.3% 6.5 6.5 5.7 6.1
MRH Portlaoise M-1M 2.3 ≤2.4 ≤2.4 2.2 -6.7% 2.2 0.7% 2.2 3.3 2.3 2.1
MRH Tullamore M-1M 5.1 ≤4.7 ≤4.7 5.7 20.6% 5.0 13.1% 5.6 5.9 4.3 4.6
Naas General Hospital M-1M 5.0 ≤5.7 ≤5.7 4.7 -18.0% 5.0 -7.3% 4.3 5.3 3.6 4.0
St. James's Hospital M-1M 8.6 ≤8.1 ≤8.1 8.4 3.4% 8.3 1.5% 8.7 7.6 8.7 8.7
Tallaght University Hospital M-1M 8.2 ≤8.1 ≤8.1 7.0 -13.4% 8.2 -14.6% 7.4 7.7 6.1 7.5
Ireland East Hospital Group M-1M 6.7 ≤6.2 ≤6.2 6.7 7.6% 7.1 -5.9% 6.6 6.6 7.0 6.3
Mater Misericordiae University Hospital M-1M 9.4 ≤6.8 ≤6.8 9.9 45.4% 10.0 -1.0% 8.0 11.5 10.0 8.1
MRH Mullingar M-1M 3.9 ≤3.9 ≤3.9 3.8 -1.9% 4.1 -6.9% 3.7 5.5 2.9 2.7
Royal Victoria Eye and Ear Hospital M-1M 2.7 ≤3.2 ≤3.2 2.8 -12.2% 2.8 -0.8% 2.3 2.4 2.9 4.0
St. Luke's General Hospital Kilkenny M-1M 5.0 ≤5.0 ≤5.0 4.6 -7.3% 5.0 -7.3% 5.0 4.3 4.2 4.0
St. Vincent's University Hospital M-1M 6.8 ≤7.8 ≤7.8 6.4 -17.8% 7.3 -12.3% 7.5 3.3 9.7 2.2
Wexford General Hospital M-1M 5.9 ≤4.1 ≤4.1 4.7 14.7% 9.3 -49.6% 5.4 2.9 10.5 1.0
RCSI Hospitals Group M-1M 7.6 ≤5.9 ≤5.9 7.3 24.4% 7.7 -5.1% 8.0 7.3 7.1 7.3
Beaumont Hospital M-1M 10.2 ≤9.9 ≤9.9 9.5 -3.9% 10.3 -8.0% 11.1 9.6 9.2 9.1
Cavan General Hospital M-1M 4.2 ≤3.4 ≤3.4 4.4 29.0% 4.1 5.9% 4.5 3.6 4.2 4.4
Connolly Hospital M-1M 6.8 ≤4.9 ≤4.9 6.9 40.4% 6.9 -0.7% 5.9 6.4 7.5 7.9
Our Lady of Lourdes Hospital M-1M 5.6 ≤3.8 ≤3.8 5.6 47.2% 5.5 1.0% 6.3 5.8 4.9 5.3
Saolta University Health Care Group M-1M 6.1 ≤5.8 ≤5.8 5.9 0.9% 6.3 -6.6% 6.0 5.8 5.9 5.4
Galway University Hospitals M-1M 6.8 ≤7.1 ≤7.1 6.2 -12.9% 7.1 -12.4% 6.1 6.4 6.5 5.8
Letterkenny University Hospital M-1M 5.7 ≤4.9 ≤4.9 6.0 23.2% 5.9 3.1% 7.3 5.5 6.0 4.8
Mayo University Hospital M-1M 6.6 ≤6.1 ≤6.1 6.7 10.5% 7.3 -7.2% 6.8 6.2 7.7 16.5
Portiuncula University Hospital M-1M 4.7 ≤4.0 ≤4.0 4.5 12.7% 4.8 -6.3% 4.9 4.6 4.5 3.8
Sligo University Hospital M-1M 5.1 ≤4.9 ≤4.9 5.1 4.1% 4.8 5.7% 4.6 5.1 4.3 4.7
South/South West Hospital Group M-1M 7.5 ≤6.8 ≤6.8 7.2 5.2% 8.0 -10.0% 6.7 7.3 7.3 6.8
Cork University Hospital M-1M 8.3 ≤7.2 ≤7.2 7.7 6.9% 8.8 -12.7% 7.5 8.3 7.6 6.8
Mercy University Hospital M-1M 6.5 ≤6.1 ≤6.1 6.4 5.5% 7.0 -7.4% 5.2 6.0 6.5 6.1
South Infirmary Victoria University Hospital M-1M 4.5 ≤4.7 ≤4.7 6.2 31.0% 4.9 26.0% 5.9 8.7 4.8 7.6
Tipperary University Hospital M-1M 5.2 ≤5.1 ≤5.1 4.8 -6.5% 5.4 -11.2% 4.7 4.3 4.1 8.6
UH Kerry M-1M 7.4 ≤7.0 ≤7.0 7.3 4.1% 8.0 -8.9% 6.5 6.8 7.7 6.6
UH Waterford M-1M 8.2 ≤7.4 ≤7.4 7.9 7.1% 8.5 -6.9% 7.5 5.9 8.5 7.4
UL Hospitals Group M-1M 5.9 ≤5.3 ≤5.3 5.3 -0.4% 5.8 -9.6% 4.9 5.7 5.2 4.8
Croom Orthopaedic Hospital M-1M 8.4 ≤10.0 ≤10.0 8.0 -20.1% 8.7 -7.8% 7.3 7.6 7.4 8.1
UH Limerick M-1M 5.7 ≤5.1 ≤5.1 5.0 -1.1% 5.6 -10.4% 4.7 5.5 4.9 4.6

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.

63
% of elective surgical inpatients who had principal procedure conducted on day of admission(CPA27)
Reporting Period July 2024
% Var YTD
Reporting Target/EA Target/EA V % Var YTD
Reporting Level Frequency Outturn Previous Year Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % No % No % No %
National M-1M 29,275 80.5% 82.4% 82.4% 11,843 80.2% -2.6% 14,507 80.7% -0.5% 2,126 80.5% 2,218 79.9% 1,756 79.2%
Dublin Midlands Hospital Group M-1M 3,267 72.2% 76.4% 76.4% 1,384 73.2% -4.2% 1,520 71.0% 3.1% 253 70.9% 295 75.1% 223 71.7%
MRH Portlaoise M-1M 72 96.0% 85.0% 85.0% 9 100.0% 17.6% 38 100.0% 0.0% 4 100.0% 4 100.0% 1 100.0%
MRH Tullamore M-1M 1,015 94.1% 92.4% 92.4% 391 93.8% 1.5% 455 93.2% 0.6% 74 92.5% 108 95.6% 70 95.9%
Naas General Hospital M-1M 163 97.6% 86.3% 86.3% 68 98.6% 14.2% 67 100.0% -1.4% 7 100.0% 22 100.0% 13 100.0%
St. James's Hospital M-1M 765 42.4% 60.0% 60.0% 381 47.9% -20.2% 327 38.7% 23.8% 75 47.5% 70 46.4% 64 45.1%
Tallaght University Hospital M-1M 1,252 89.4% 79.7% 79.7% 535 89.3% 12.1% 633 90.2% -0.9% 93 86.1% 91 88.3% 75 91.5%
Ireland East Hospital Group M-1M 9,427 91.1% 90.3% 90.3% 3,468 91.7% 1.6% 4,937 91.7% 0.1% 595 93.1% 587 92.9% 474 91.3%
Mater Misericordiae University Hospital M-1M 2,171 82.2% 85.0% 85.0% 732 79.8% -6.1% 1,102 84.1% -5.0% 123 82.6% 140 80.9% 116 79.5%
MRH Mullingar M-1M 148 92.5% 90.3% 90.3% 56 98.2% 8.8% 100 91.7% 7.1% 12 100.0% 8 100.0% 6 100.0%
National Orthopaedic Hospital Cappagh M-1M 2,813 98.8% 98.1% 98.1% 1,435 99.6% 1.5% 1,469 98.6% 1.0% 244 100.0% 247 99.6% 221 99.1%
Our Lady's Hospital Navan M-1M 767 96.1% 89.8% 89.8% 362 96.5% 7.5% 381 94.8% 1.9% 58 98.3% 61 96.8% 66 91.7%
Royal Victoria Eye and Ear Hospital M-1M 1,133 87.9% 82.1% 82.1% 453 88.5% 7.8% 597 88.1% 0.5% 87 88.8% 73 90.1% 27 84.4%
St. Luke's General Hospital Kilkenny M-1M 66 66.7% 85.0% 85.0% 40 80.0% -5.9% 26 61.9% 29.2% 5 62.5% 7 87.5% 6 85.7%
St. Michael's Hospital M-1M 479 99.8% 92.8% 92.8% 204 99.5% 7.2% 253 99.6% -0.1% 35 100.0% 40 100.0% 32 97.0%
St. Vincent's University Hospital M-1M 1,779 90.7% 87.4% 87.4% 169 82.4% -5.7% 970 91.8% -10.2% 31 91.2% 9 100.0%
Wexford General Hospital M-1M 71 94.7% 88.3% 88.3% 17 94.4% 7.0% 39 92.9% 1.7% 2 100.0%
RCSI Hospitals Group M-1M 3,448 81.2% 75.8% 75.8% 1,325 80.5% 6.2% 1,697 79.6% 1.1% 243 81.0% 240 78.7% 233 82.6%
Beaumont Hospital M-1M 1,823 74.1% 69.3% 69.3% 740 74.8% 8.0% 897 72.1% 3.8% 139 76.0% 116 71.6% 142 79.3%
Cavan General Hospital M-1M 97 95.1% 85.0% 85.0% 42 93.3% 9.8% 37 92.5% 0.9% 8 100.0% 4 80.0% 6 85.7%
Connolly Hospital M-1M 761 87.6% 84.6% 84.6% 263 84.0% -0.7% 379 86.9% -3.3% 30 75.0% 67 82.7% 53 88.3%
Louth County Hospital M-1M 9 100.0% 100.0% 100.0% 1 100.0% 0.0% 5 100.0% 0.0%
Our Lady of Lourdes Hospital M-1M 758 94.0% 85.0% 85.0% 279 93.6% 10.1% 379 93.1% 0.5% 66 95.7% 53 93.0% 32 88.9%
Saolta University Health Care Group M-1M 3,714 65.5% 72.4% 72.4% 1,658 66.5% -8.2% 1,737 65.1% 2.1% 318 69.3% 348 67.7% 208 61.5%
Galway University Hospitals M-1M 1,299 44.9% 60.0% 60.0% 567 44.1% -26.6% 632 44.8% -1.6% 103 47.7% 114 44.2% 79 40.7%
Letterkenny University Hospital M-1M 560 89.5% 78.6% 78.6% 249 88.9% 13.1% 262 91.0% -2.2% 43 89.6% 53 88.3% 40 90.9%
Mayo University Hospital M-1M 573 76.2% 85.0% 85.0% 166 83.8% -1.4% 251 78.7% 6.6% 36 70.6% 31 91.2% 3 75.0%
Portiuncula University Hospital M-1M 120 94.5% 78.2% 78.2% 61 91.0% 16.4% 58 90.6% 0.5% 12 100.0% 16 100.0% 7 87.5%
Sligo University Hospital M-1M 1,162 91.4% 90.1% 90.1% 615 92.9% 3.1% 534 91.4% 1.6% 124 93.9% 134 91.8% 79 89.8%
South/South West Hospital Group M-1M 7,259 86.5% 82.5% 82.5% 3,115 87.0% 5.4% 3,559 86.7% 0.3% 543 87.7% 580 86.4% 462 88.5%
Cork University Hospital M-1M 1,524 68.4% 67.6% 67.6% 671 68.1% 0.7% 715 67.6% 0.6% 119 71.3% 117 64.6% 94 71.2%
Kilcreene Regional Orthopaedic Hospital M-1M 904 99.9% 98.3% 98.3% 451 99.6% 1.3% 473 100.0% -0.4% 68 100.0% 88 100.0% 70 97.2%
Mallow General Hospital M-1M 18 100.0% 95.7% 95.7% 14 100.0% 4.5% 5 100.0% 0.0% 2 100.0% 3 100.0% 1 100.0%
Mercy University Hospital M-1M 988 89.4% 88.0% 88.0% 500 89.1% 1.3% 478 89.8% -0.8% 94 92.2% 73 82.0% 78 86.7%
South Infirmary Victoria University Hospital M-1M 2,276 95.6% 85.6% 85.6% 1,078 95.5% 11.5% 1,138 96.0% -0.5% 189 94.5% 249 98.0% 188 96.4%
Tipperary University Hospital M-1M 302 81.0% 82.3% 82.3% 101 89.4% 8.6% 129 79.6% 12.2% 23 85.2% 5 100.0% 4 100.0%
UH Kerry M-1M 273 93.8% 78.6% 78.6% 64 86.5% 10.0% 137 94.5% -8.5% 14 82.4% 14 82.4% 8 100.0%
UH Waterford M-1M 974 89.4% 85.0% 85.0% 236 93.7% 10.2% 484 88.6% 5.6% 34 94.4% 31 91.2% 19 95.0%
UL Hospitals Group M-1M 2,160 67.9% 91.6% 91.6% 893 65.1% -28.9% 1,057 68.0% -4.2% 174 64.9% 168 64.4% 156 63.7%
Croom Orthopaedic Hospital M-1M 473 35.0% 93.6% 93.6% 212 34.2% -63.4% 227 34.4% -0.6% 42 33.3% 34 30.4% 26 24.8%
St. John's Hospital Limerick M-1M 506 99.6% 97.5% 97.5% 223 99.1% 1.7% 252 99.6% -0.5% 49 100.0% 54 98.2% 39 100.0%
UH Limerick M-1M 1,181 89.4% 86.5% 86.5% 458 86.9% 0.5% 578 89.9% -3.3% 83 89.2% 80 85.1% 91 90.1%
Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.

64
% day case rate for Elective Laparoscopic Cholecystectomy(CPA28)
Reporting Period July 2024
% Var YTD
Reporting Outturn Previous Target/EA Target/EA V % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % % No. % No. % No. %
National M-1M 3,345 48.0% 60.0% 60.0% 1,551 45.2% -24.7% 1,611 49.0% -7.8% 286 43.7% 320 43.1% 232 52.2%
Dublin Midlands Hospital Group M-1M 571 66.0% 60.0% 60.0% 235 65.1% 8.5% 273 67.4% -3.4% 42 54.8% 56 62.5% 39 69.2%
MRH Portlaoise M-1M 82 45.1% 65.0% 65.0% 8 62.5% -3.8% 48 50.0% 25.0% 6 50.0%
MRH Tullamore M-1M 86 72.1% 65.0% 65.0% 50 70.0% 7.7% 44 75.0% -6.7% 14 50.0% 11 81.8% 6 83.3%
Naas General Hospital M-1M 149 63.8% 65.0% 65.0% 75 69.3% 6.7% 51 62.7% 10.5% 9 77.8% 19 68.4% 16 81.3%
St. James's Hospital M-1M 68 66.2% 40.0% 40.0% 16 50.0% 25.0% 35 68.6% -27.1% 3 66.7% 6 50.0% 5 60.0%
Tallaght University Hospital M-1M 186 74.2% 40.0% 40.0% 86 61.6% 54.1% 95 74.7% -17.5% 16 43.8% 14 50.0% 12 50.0%
Ireland East Hospital Group M-1M 746 55.0% 60.0% 60.0% 395 54.4% -9.3% 373 54.4% 0.0% 73 63.0% 63 49.2% 55 61.8%
Mater Misericordiae University Hospital M-1M 121 22.3% 40.0% 40.0% 111 29.7% -25.7% 55 25.5% 16.8% 18 33.3% 19 36.8% 22 54.5%
MRH Mullingar M-1M 154 77.9% 65.0% 65.0% 59 76.3% 17.3% 87 72.4% 5.3% 13 84.6% 8 62.5% 3 66.7%
Our Lady's Hospital Navan M-1M 84 92.9% 65.0% 65.0% 39 97.4% 49.9% 41 97.6% -0.1% 6 100.0% 4 75.0% 5 100.0%
St. Columcille's Hospital M-1M 2 100.0% 65.0% 65.0% 2 100.0% 53.8% 2 100.0%
St. Luke's General Hospital Kilkenny M-1M 102 61.8% 65.0% 65.0% 75 77.3% 19.0% 36 61.1% 26.5% 19 94.7% 14 71.4% 14 85.7%
St. Michael's Hospital M-1M 151 19.9% 65.0% 65.0% 61 18.0% -72.3% 87 19.5% -7.7% 8 0.0% 14 28.6% 11 27.3%
St. Vincent's University Hospital M-1M 46 37.0% 40.0% 40.0% 18 16.7% -58.3% 25 44.0% -62.1% 5 20.0% 1 0.0%
Wexford General Hospital M-1M 86 84.9% 65.0% 65.0% 30 83.3% 28.2% 42 85.7% -2.8% 2 100.0% 3 66.7%
RCSI Hospitals Group M-1M 516 43.8% 60.0% 60.0% 234 44.9% -25.2% 252 48.0% -6.5% 41 41.5% 57 35.1% 42 59.5%
Beaumont Hospital M-1M 79 25.3% 40.0% 40.0% 44 52.3% 30.7% 39 23.1% 126.5% 7 42.9% 8 50.0% 8 62.5%
Cavan General Hospital M-1M 97 68.0% 65.0% 65.0% 41 58.5% -9.9% 42 73.8% -20.7% 4 75.0% 5 80.0% 11 63.6%
Connolly Hospital M-1M 111 37.8% 65.0% 65.0% 50 30.0% -53.8% 54 48.1% -37.7% 5 20.0% 19 21.1% 12 41.7%
Louth County Hospital M-1M 95 93.7% 65.0% 65.0% 39 100.0% 53.8% 51 92.2% 8.5% 10 100.0% 7 100.0% 7 100.0%
Our Lady of Lourdes Hospital M-1M 134 6.7% 65.0% 65.0% 60 6.7% -89.7% 66 12.1% -45.0% 15 0.0% 18 5.6% 4 25.0%
Saolta University Health Care Group M-1M 462 41.1% 60.0% 60.0% 241 36.5% -39.1% 189 38.6% -5.5% 48 31.3% 56 39.3% 28 46.4%
Galway University Hospitals M-1M 118 81.4% 60.0% 60.0% 54 83.3% 38.9% 32 65.6% 27.0% 8 87.5% 14 100.0% 11 63.6%
Letterkenny University Hospital M-1M 96 46.9% 65.0% 65.0% 49 40.8% -37.2% 53 47.2% -13.5% 12 25.0% 8 62.5% 6 33.3%
Mayo University Hospital M-1M 116 2.6% 65.0% 65.0% 46 2.2% -96.7% 48 6.3% -65.2% 9 0.0% 13 7.7% 1 0.0%
Portiuncula University Hospital M-1M 68 54.4% 65.0% 65.0% 44 38.6% -40.6% 28 60.7% -36.4% 10 50.0% 10 10.0% 5 40.0%
Roscommon University Hospital M-1M 65.0% 65.0%
Sligo University Hospital M-1M 64 14.1% 65.0% 65.0% 48 10.4% -84.0% 28 25.0% -58.3% 9 0.0% 11 9.1% 5 40.0%

65
% day case rate for Elective Laparoscopic Cholecystectomy(CPA28)
Reporting Period July 2024
% Var YTD
Reporting Outturn Previous Target/EA Target/EA V % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % % No. % No. % No. %
South/South West Hospital Group M-1M 808 48.4% 60.0% 60.0% 350 38.6% -35.7% 392 51.8% -25.5% 64 37.5% 64 45.3% 49 44.9%
Bantry General Hospital M-1M 23 91.3% 65.0% 65.0% 14 100.0% 53.8% 13 92.3% 8.3% 1 100.0% 2 100.0% 3 100.0%
Cork University Hospital M-1M 68 26.5% 65.0% 65.0% 42 28.6% -56.0% 34 35.3% -19.0% 7 28.6% 7 28.6% 10 40.0%
Mallow General Hospital M-1M 80 92.5% 65.0% 65.0% 44 86.4% 32.9% 37 94.6% -8.7% 4 75.0% 9 77.8% 6 100.0%
Mercy University Hospital M-1M 241 35.3% 65.0% 65.0% 120 15.8% -75.6% 113 38.1% -58.4% 24 25.0% 19 21.1% 16 18.8%
South Infirmary Victoria University Hospital M-1M 115 78.3% 65.0% 65.0% 54 68.5% 5.4% 63 81.0% -15.4% 11 81.8% 15 60.0% 7 42.9%
Tipperary University Hospital M-1M 133 0.8% 65.0% 65.0% 53 1.9% -97.1% 59 1.7% 11.3% 13 0.0% 5 0.0% 2 0.0%
UH Kerry M-1M 105 70.5% 65.0% 65.0% 17 64.7% -0.5% 55 67.3% -3.8% 2 100.0% 6 66.7% 4 75.0%
UH Waterford M-1M 43 65.1% 40.0% 40.0% 6 50.0% 25.0% 18 66.7% -25.0% 2 50.0% 1 100.0% 1 0.0%
UL Hospitals Group M-1M 242 4.5% 60.0% 60.0% 96 5.2% -91.3% 132 4.5% 14.6% 18 0.0% 24 4.2% 19 0.0%
St. John's Hospital Limerick M-1M 203 3.9% 65.0% 65.0% 74 2.7% -95.8% 111 4.5% -40.0% 15 0.0% 18 0.0% 15 0.0%
UH Limerick M-1M 39 7.7% 40.0% 40.0% 22 13.6% -65.9% 21 4.8% 186.4% 3 0.0% 6 16.7% 4 0.0%

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.

66
% of surgical re-admissions to the same hospital within 30 days of discharge (A45)
Reporting Period July 2024
% Var YTD
Reporting Outturn Previous Target/EA Target/EA V % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % % No. % No. % No. %
National M-1M 7,750 1.7% ≤2.00% ≤2.00% 3,674 1.7% -16.2% 3,594 1.7% -0.9% 636 1.7% 632 1.6% 573 1.6%
Dublin Midlands Hospital Group M-1M 1,345 2.6% ≤2.00% ≤2.00% 642 2.5% 25.4% 656 2.7% -7.1% 123 2.9% 102 2.2% 103 2.2%
MRH Portlaoise M-1M 172 3.4% ≤2.40% ≤2.40% 72 3.1% 28.0% 97 4.0% -23.4% 11 3.1% 9 2.0% 11 2.2%
MRH Tullamore M-1M 272 2.8% ≤2.40% ≤2.40% 132 2.8% 17.7% 110 2.5% 11.5% 28 3.3% 15 1.7% 20 2.3%
Naas General Hospital M-1M 100 2.6% ≤2.40% ≤2.40% 56 3.3% 37.7% 39 2.3% 42.9% 10 3.7% 8 2.6% 8 2.2%
St. James's Hospital M-1M 447 2.5% ≤2.40% ≤2.40% 242 2.5% 5.7% 217 2.5% -0.2% 48 3.0% 48 2.6% 44 2.6%
Tallaght University Hospital M-1M 354 2.4% ≤2.40% ≤2.40% 140 1.9% -20.6% 193 2.6% -27.7% 26 2.2% 22 1.7% 20 1.7%
Ireland East Hospital Group M-1M 1,491 1.2% ≤2.00% ≤2.00% 708 1.2% -39.5% 700 1.2% 0.6% 131 1.3% 108 1.1% 80 0.9%
Mater Misericordiae University Hospital M-1M 411 1.3% ≤2.40% ≤2.40% 251 1.5% -38.8% 191 1.2% 18.1% 47 1.7% 48 1.4% 41 1.4%
MRH Mullingar M-1M 190 3.5% ≤2.40% ≤2.40% 76 2.9% 22.8% 119 3.7% -20.7% 19 3.9% 12 2.5% 9 2.7%
National Orthopaedic Hospital Cappagh M-1M 3 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 2 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0%
Our Lady's Hospital Navan M-1M 1 0.0% ≤0.24% ≤0.24% 1 0.0% -84.4% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Royal Victoria Eye and Ear Hospital M-1M 95 0.4% ≤0.24% ≤0.24% 55 0.4% 76.6% 48 0.4% 0.5% 9 0.4% 13 0.5% 10 0.4%
St. Columcille's Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
St. Luke's General Hospital Kilkenny M-1M 163 3.0% ≤2.40% ≤2.40% 100 3.4% 41.9% 72 2.8% 20.9% 14 2.8% 19 3.8% 18 3.7%
St. Michael's Hospital M-1M 7 0.2% ≤0.24% ≤0.24% 1 0.0% -79.3% 4 0.2% -75.6% 0 0.0% 0 0.0% 1 0.2%
St. Vincent's University Hospital M-1M 549 2.2% ≤2.40% ≤2.40% 189 1.8% -24.5% 230 1.9% -6.7% 40 1.9% 16 1.2% 1 0.2%
Wexford General Hospital M-1M 72 1.2% ≤2.40% ≤2.40% 35 1.7% -29.9% 34 1.1% 50.5% 2 0.5% 0 0.0% 0 0.0%
RCSI Hospitals Group M-1M 1,179 1.8% ≤2.00% ≤2.00% 573 1.8% -11.5% 541 1.8% 0.7% 91 1.8% 111 1.9% 100 1.8%
Beaumont Hospital M-1M 685 1.8% ≤2.40% ≤2.40% 316 1.7% -27.2% 312 1.8% -2.3% 44 1.5% 69 2.1% 50 1.7%
Cavan General Hospital M-1M 110 2.9% ≤2.40% ≤2.40% 75 3.5% 45.9% 50 3.0% 15.9% 16 4.1% 9 2.3% 12 3.0%
Connolly Hospital M-1M 162 1.6% ≤2.40% ≤2.40% 83 1.7% -27.2% 76 1.6% 9.3% 15 1.9% 14 1.6% 16 1.8%
Louth County Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Our Lady of Lourdes Hospital M-1M 222 2.1% ≤2.40% ≤2.40% 99 1.8% -23.8% 103 2.1% -11.8% 16 1.9% 19 1.8% 22 2.1%
Saolta University Health Care Group M-1M 1,422 1.7% ≤2.00% ≤2.00% 697 1.6% -18.7% 642 1.6% 1.0% 119 1.7% 115 1.5% 118 1.6%
Galway University Hospitals M-1M 595 1.6% ≤2.40% ≤2.40% 264 1.4% -42.8% 273 1.6% -13.6% 42 1.3% 41 1.2% 45 1.3%
Letterkenny University Hospital M-1M 311 2.8% ≤2.40% ≤2.40% 151 2.8% 14.7% 136 2.6% 5.3% 22 2.6% 31 3.1% 28 3.0%
Mayo University Hospital M-1M 133 1.8% ≤2.40% ≤2.40% 52 1.7% -29.9% 55 1.5% 9.6% 9 1.8% 7 1.2% 6 1.4%
Portiuncula University Hospital M-1M 129 2.4% ≤2.40% ≤2.40% 48 1.8% -26.1% 60 2.4% -27.0% 10 2.1% 5 1.0% 6 1.3%
Roscommon University Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 1 0.0% -82.9% 0 0.0% 0 0.0% 0 0.0% 1 0.3%
Sligo University Hospital M-1M 254 1.4% ≤2.40% ≤2.40% 181 1.8% -23.9% 118 1.4% 31.7% 36 2.3% 31 1.6% 32 1.8%

67
% of surgical re-admissions to the same hospital within 30 days of discharge (A45)
Reporting Period July 2024
% Var YTD
Reporting Outturn Previous Target/EA Target/EA V % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD Activity YTD SPLY V SPLY Apr May Jun
No % No % No % % No. % No. % No. %
South/South West Hospital Group M-1M 1,514 1.7% ≤2.00% ≤2.00% 729 1.7% -15.6% 689 1.6% 4.8% 126 1.8% 129 1.7% 117 1.7%
Bantry General Hospital M-1M 2 0.1% ≤0.24% ≤0.24% 0 0.0% -100.0% 2 0.2% -100.0% 0 0.0% 0 0.0% 0 0.0%
Cork University Hospital M-1M 422 2.5% ≤2.40% ≤2.40% 251 2.7% 13.4% 200 2.5% 7.5% 47 3.0% 41 2.4% 44 2.6%
Kilcreene Regional Orthopaedic Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Mallow General Hospital M-1M 2 0.1% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Mercy University Hospital M-1M 224 1.8% ≤2.40% ≤2.40% 139 2.1% -10.9% 109 1.8% 18.3% 27 2.5% 27 2.2% 17 1.5%
South Infirmary Victoria University Hospital M-1M 197 0.9% ≤0.24% ≤0.24% 113 1.0% 324.6% 80 0.8% 32.4% 13 0.8% 27 1.3% 23 1.2%
Tipperary University Hospital M-1M 160 2.8% ≤2.40% ≤2.40% 65 2.8% 17.2% 63 2.5% 12.2% 16 3.4% 11 2.6% 2 1.3%
UH Kerry M-1M 157 1.8% ≤2.40% ≤2.40% 76 1.9% -21.3% 70 1.6% 15.7% 12 1.8% 10 1.3% 20 2.7%
UH Waterford M-1M 350 2.1% ≤2.40% ≤2.40% 85 1.5% -38.9% 165 2.2% -32.3% 11 1.2% 13 1.9% 11 2.1%
UL Hospitals Group M-1M 799 2.3% ≤2.00% ≤2.00% 325 1.9% -3.3% 366 2.2% -12.2% 46 1.7% 67 2.1% 55 1.8%
Croom Orthopaedic Hospital M-1M 62 1.5% ≤0.24% ≤0.24% 30 1.6% 551.4% 23 1.2% 30.4% 4 1.2% 3 0.8% 6 1.7%
Ennis Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Nenagh Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
St. John's Hospital Limerick M-1M 0 0.0% ≤0.24% ≤0.24% 0 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
UH Limerick M-1M 737 3.8% ≤2.40% ≤2.40% 295 3.3% 37.0% 343 3.7% -11.3% 42 3.0% 64 3.7% 49 3.0%

Notes
1. Source : HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
3. Tallaght University Hospital includes Tallaght paediatric data.

68
Number of acute bed days lost through Delayed Transfers of Care(KPI No: A49 & A48)
Reporting Period July 2024
Reporting Outturn Previous % Var YTD V % Var YTD V
Reporting Level Frequency Year Target/EA Full Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY May Jun Jul
BDL No BDL No BDL No BDL No BDL No BDL No BDL No BDL No BDL No BDL No
National M 187,284 356 ≤127,750 ≤350 ≤74,200 ≤350 82,720 414 11.5% 18.3% 112,827 510 -26.7% -18.8% 11,928 414 11,505 402 12,854 414
Children's Health Ireland M 2,961 10 1,784 6 1,405 12 27.0% -50.0% 272 8 205 6 185 6
Dublin Midlands Hospital Group M 43,038 52 14,932 72 26,031 120 -42.6% -40.0% 2,223 76 2,109 67 2,356 72
MRH Portlaoise M 2,446 5 1,208 7 1,495 6 -19.2% 16.7% 240 8 155 5 213 7
MRH Tullamore M 1,939 1 1,061 9 1,105 6 -4.0% 50.0% 174 6 177 7 175 9
Naas General Hospital M 3,979 6 2,251 9 2,455 12 -8.3% -25.0% 418 12 245 9 290 9
St. James's Hospital M 20,985 21 6,980 31 12,630 59 -44.7% -47.5% 947 35 1,106 34 1,214 31
St. Luke's Radiation Oncology Network M 308 2 207 0 150 1 38.0% -100.0% 0 0 0 0 6 0
Tallaght University Hospital M 13,381 17 3,225 16 8,196 36 -60.7% -55.6% 444 15 426 12 458 16
Ireland East Hospital Group M 46,823 85 15,906 70 29,664 136 -46.4% -48.5% 2,267 81 2,074 69 2,392 70
Mater Misericordiae University Hospital M 11,923 17 3,208 11 8,937 36 -64.1% -69.4% 454 14 416 15 517 11
MRH Mullingar M 160 1 157 0 38 0 313.2% 30 1 6 0 33 0
National Orthopaedic Hospital Cappagh M 537 0 226 2 371 0 -39.1% 33 1 60 3 37 2
National Rehabilitation Hospital M 5,534 15 2,417 7 3,296 12 -26.7% -41.7% 306 9 227 6 268 7
Our Lady's Hospital Navan M 1,145 2 257 2 759 1 -66.1% 100.0% 15 3 25 1 58 2
St. Columcille's Hospital M 2,054 9 981 4 944 7 3.9% -42.9% 98 3 85 2 130 4
St. Luke's General Hospital Kilkenny M 3,357 6 1,967 9 2,112 9 -6.9% 0.0% 323 7 269 11 315 9
St. Michael's Hospital M 4,966 11 928 5 3,080 18 -69.9% -72.2% 119 3 116 4 129 5
St. Vincent's University Hospital M 15,057 20 4,057 21 8,944 47 -54.6% -55.3% 586 29 648 19 609 21
Wexford General Hospital M 2,090 4 1,708 9 1,183 6 44.4% 50.0% 303 11 222 8 296 9
RCSI Hospitals Group M 15,296 21 4,677 24 10,999 26 -57.5% -7.7% 553 19 514 17 833 24
Beaumont Hospital M 6,220 12 2,963 15 3,908 16 -24.2% -6.3% 407 12 311 11 554 15
Cavan General Hospital M 1,076 0 237 0 609 2 -61.1% -100.0% 13 0 13 1 7 0
Connolly Hospital M 3,195 8 1,304 8 1,819 6 -28.3% 33.3% 119 6 160 4 228 8
Our Lady of Lourdes Hospital M 4,805 1 173 1 4,663 2 -96.3% -50.0% 14 1 30 1 44 1
Saolta University Health Care Group M 28,130 71 20,343 113 15,349 69 32.5% 63.8% 3,140 109 2,878 105 3,270 113
Galway University Hospitals M 8,742 19 6,957 44 5,250 20 32.5% 120.0% 973 34 980 39 1,163 44
Letterkenny University Hospital M 7,201 19 4,862 23 3,595 15 35.2% 53.3% 819 28 810 35 833 23
Mayo University Hospital M 3,899 6 1,810 9 2,373 14 -23.7% -35.7% 325 10 157 4 237 9
Portiuncula University Hospital M 1,986 3 866 2 1,143 4 -24.2% -50.0% 163 5 126 4 69 2
Roscommon University Hospital M 1,511 2 1,006 5 799 5 25.9% 0.0% 161 5 146 4 142 5
Sligo University Hospital M 4,791 22 4,842 30 2,189 11 121.2% 172.7% 699 27 659 19 826 30

69
Number of acute bed days lost through Delayed Transfers of Care(KPI No: A49 & A48)
Reporting Period July 2024
Reporting Outturn Previous % Var YTD V % Var YTD V
Reporting Level Frequency Year Target/EA Full Year Target/EA YTD Activity YTD Tgt/EA YTD Activity YTD SPLY SPLY May Jun Jul
BDL No BDL No BDL No BDL No BDL No BDL No BDL No BDL No BDL No BDL No
South/South West Hospital Group M 43,574 106 21,000 108 24,821 128 -15.4% -15.6% 2,921 107 3,118 114 3,105 108
Bantry General Hospital M 2,036 9 1,320 9 922 6 43.2% 50.0% 87 2 151 7 240 9
Cork University Hospital M 17,041 36 7,000 35 9,720 53 -28.0% -34.0% 1,009 35 1,030 44 1,133 35
Mallow General Hospital M 158 0 511 2 61 0 737.7% 123 3 170 6 114 2
Mercy University Hospital M 6,955 14 2,118 16 4,136 17 -48.8% -5.9% 275 11 285 13 300 16
South Infirmary Victoria University Hospital M 1,094 4 788 3 686 1 14.9% 200.0% 139 5 115 3 77 3
Tipperary University Hospital M 2,143 11 2,382 13 1,223 11 94.8% 18.2% 351 16 339 10 396 13
UH Kerry M 6,364 13 3,887 20 3,467 21 12.1% -4.8% 582 21 594 16 458 20
UH Waterford M 7,783 19 2,994 10 4,606 19 -35.0% -47.4% 355 14 434 15 387 10
UL Hospitals Group M 7,462 11 4,078 21 4,558 19 -10.5% 10.5% 552 14 607 24 713 21
Ennis Hospital M 890 2 688 5 519 4 32.6% 25.0% 87 2 72 1 176 5
Nenagh Hospital M 1,069 1 397 1 714 3 -44.4% -66.7% 66 2 90 3 73 1
St. John's Hospital Limerick M 971 2 628 3 561 2 11.9% 50.0% 97 2 39 2 85 3
UH Limerick M 4,532 6 2,365 12 2,764 10 -14.4% 20.0% 302 8 406 18 379 12

Notes
1. Data sourced from BIU Acute.
2. Awaiting on individual hospital targets.

70
HCAI Rate of new cases of Hospital acquired S. Aureus bloodstream infection (KPI No: CPA51)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY May Jun Jul
Rate of Rate of Rate of
No of Bed Days new No of Bed days new No of Bed Days New
Cases Used cases Cases Used cases Cases Used Cases
National M 0.8 <0.7 0.8 20.6% 0.8 5.5% 26 363,323 0.7 28 343,785 0.8 19 310,693 0.6
Children's Health Ireland M 0.6 <0.7 0.6 -16.3% 0.8 -24.2% 1 10,246 1.0 1 8,888 1.1 0 9,128 0.0
Dublin Midlands Hospital Group M 1.0 <0.7 1.0 42.9% 1.1 -9.1% 4 58,418 0.7 3 56,181 0.5 5 37,084 1.3
Coombe Women and Infants University Hospital M 0.5 <0.7 0.0 -100.0% 0.4 -100.0% 0 3,849 0.0 0 3,700 0.0 0 3,430 0.0
MRH Portlaoise M 0.5 <0.7 0.4 -44.4% 0.9 -56.2% 0 3,950 0.0 0 3,369 0.0 0 3,394 0.0
MRH Tullamore M 0.5 <0.7 0.6 -10.9% 0.4 39.9% 1 6,853 1.5 0 6,651 0.0 0 7,010 0.0
Naas General Hospital M 1.5 <0.7 1.0 36.3% 1.9 -50.4% 2 5,868 3.4 0 6,019 0.0 1 6,449 1.6
St. James's Hospital M 0.9 <0.7 1.3 85.7% 0.7 85.7% 1 20,562 0.5 1 19,942 0.5
St. Luke's Radiation Oncology Network M 1.7 <0.7 1.8 157.4% 1.3 35.7% 0 807 0.0 0 808 0.0 0 779 0.0
Tallaght University Hospital M 1.3 <0.7 1.1 52.3% 1.8 -39.3% 0 16,529 0.0 2 15,692 1.3 4 16,022 2.5
Ireland East Hospital Group M 0.8 <0.7 0.7 0.0% 0.7 0.0% 3 79,400 0.4 4 76,011 0.5 2 56,105 0.4
Mater Misericordiae University Hospital M 1.1 <0.7 1.0 42.9% 1.1 -9.1% 3 21,593 1.4 0 21,115 0.0
MRH Mullingar M 0.8 <0.7 1.2 68.2% 0.5 151.1% 0 6,472 0.0 2 6,224 3.2 1 6,079 1.6
National Maternity Hospital M 0.6 <0.7 0.0 -100.0% 0.6 -100.0% 0 2,669 0.0 0 2,682 0.0 0 2,871 0.0
National Orthopaedic Hospital Cappagh M 0.0 <0.7 0.0 -100.0% 0.0 0 1,389 0.0 0 1,356 0.0 0 1,117 0.0
National Rehabilitation Hospital M 0.0 <0.7 0.4 -41.3% 0.0 0 3,571 0.0 0 3,222 0.0 0 3,558 0.0
Our Lady's Hospital Navan M 0.0 <0.7 0.5 -27.0% 0.0 0 2,901 0.0 0 2,772 0.0 0 2,755 0.0
Royal Victoria Eye and Ear Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 357 0.0 0 315 0.0 0 246 0.0
St. Columcille's Hospital M 0.0 <0.7 0.4 -45.5% 0.0 0 3,809 0.0 0 3,654 0.0 0 3,706 0.0
St. Luke's General Hospital Kilkenny M 0.8 <0.7 0.5 -23.8% 0.7 -22.9% 0 8,589 0.0 0 7,639 0.0 0 7,639 0.0
St. Michael's Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 2,202 0.0 0 2,322 0.0 0 2,322 0.0
St. Vincent's University Hospital M 0.8 <0.7 0.8 8.1% 0.8 -3.4% 0 19,001 0.0 2 18,449 1.1 0 19,145 0.0
Wexford General Hospital M 1.1 <0.7 0.6 -8.5% 1.3 -50.3% 0 6,847 0.0 0 6,261 0.0 1 6,667 1.5
RCSI Hospitals Group M 0.8 <0.7 0.9 28.6% 0.7 33.0% 6 58,364 1.0 5 56,159 0.9 2 56,508 0.4
Beaumont Hospital M 1.1 <0.7 1.4 97.5% 0.7 86.2% 3 22,168 1.4 3 21,238 1.4 1 21,746 0.5
Cavan General Hospital M 0.5 <0.7 0.9 27.7% 0.7 28.8% 0 6,738 0.0 1 6,226 1.6 1 6,121 1.6
Connolly Hospital M 0.8 <0.7 0.5 -25.3% 0.8 -36.9% 2 10,900 1.8 0 10,614 0.0 0 10,260 0.0
Louth County Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 0 0 0
Our Lady of Lourdes Hospital M 0.7 <0.7 0.6 -21.3% 0.7 -20.2% 1 13,409 0.7 1 12,944 0.8 0 13,046 0.0
Rotunda Hospital M 0.0 <0.7 0.6 -20.7% 0.0 0 5,149 0.0 0 5,137 0.0 0 5,335 0.0
Saolta University Health Care Group M 0.7 <0.7 0.6 -9.6% 0.7 -10.6% 1 62,850 0.2 6 60,222 1.0 4 61,395 0.7
Galway University Hospitals M 0.7 <0.7 0.7 2.6% 0.9 -19.7% 0 26,725 0.0 6 26,117 2.3 1 26,763 0.4
Letterkenny University Hospital M 0.6 <0.7 0.7 -3.8% 0.4 66.0% 0 10,898 0.0 0 10,626 0.0 1 10,386 1.0
Mayo University Hospital M 0.4 <0.7 0.5 -33.8% 0.4 4.0% 1 9,630 1.0 0 8,953 0.0 1 9,068 1.1
Portiuncula University Hospital M 0.6 <0.7 0.3 -51.8% 0.7 -49.7% 0 4,301 0.0 0 4,043 0.0 1 3,924 2.5
Roscommon University Hospital M 0.9 <0.7 0.8 17.5% 0.8 3.8% 0 1,763 0.0 0 1,575 0.0 0 1,657 0.0
Sligo University Hospital M 1.0 <0.7 0.6 -11.9% 0.8 -24.7% 0 9,533 0.0 0 8,908 0.0 0 9,597 0.0

71
HCAI Rate of new cases of Hospital acquired S. Aureus bloodstream infection (KPI No: CPA51)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY May Jun Jul
Rate of Rate of Rate of
No of Bed Days new No of Bed days new No of Bed Days New
Cases Used cases Cases Used cases Cases Used Cases
South/South West Hospital Group M 0.8 <0.7 1.1 58.6% 0.7 51.4% 8 65,476 1.2 3 59,804 0.5 5 62,509 0.8
Bantry General Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 1,610 0.0 0 1,487 0.0 0 1,643 0.0
Cork University Hospital M 1.0 <0.7 1.6 128.8% 1.1 47.0% 4 19,062 2.1 2 18,100 1.1 3 18,680 1.6
Cork University Maternity Hospital M 0.0 <0.7 0.4 -47.4% 0.0 0 4,007 0.0 0 3,831 0.0 0 3,979 0.0
Kilcreene Regional Orthopaedic Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 299 0.0 0 278 0.0 0 172 0.0
Mallow General Hospital M 0.9 <0.7 1.9 167.1% 1.5 28.1% 0 1,699 0.0 0 1,598 0.0 0 1,451 0.0
Mercy University Hospital M 1.3 <0.7 1.1 55.6% 0.9 24.3% 0 6,621 0.0 1 6,483 1.5 1 6,419 1.6
South Infirmary Victoria University Hospital M 0.0 <0.7 0.7 -6.2% 0.0 0 2,113 0.0 0 1,872 0.0 0 2,045 0.0
Tipperary University Hospital M 0.9 <0.7 1.2 78.1% 0.2 439.5% 2 8,341 2.4 0 7,645 0.0 1 7,901 1.3
UH Kerry M 0.7 <0.7 0.6 -17.4% 0.6 -5.0% 0 8,834 0.0 0 6,347 0.0 0 7,496 0.0
UH Waterford M 0.8 <0.7 1.0 42.7% 0.8 18.3% 2 12,890 1.6 0 12,163 0.0 0 12,723 0.0
UL Hospitals Group M 0.8 <0.7 0.8 17.8% 1.1 -22.4% 3 28,569 1.1 6 26,520 2.3 1 27,964 0.4
Croom Orthopaedic Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 1,068 0.0 0 1,084 0.0 0 1,074 0.0
Ennis Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 2,129 0.0 0 1,962 0.0 0 2,076 0.0
Nenagh Hospital M 0.5 <0.7 0.0 -100.0% 0.0 0 1,967 0.0 0 1,715 0.0 0 1,748 0.0
St. John's Hospital Limerick M 0.0 <0.7 0.5 -26.9% 0.0 0 2,794 0.0 1 2,640 3.8 0 2,808 0.0
UH Limerick M 1.2 <0.7 1.1 61.2% 1.7 -31.7% 2 18,295 1.1 5 16,962 2.9 1 17,738 0.6
UMH Limerick M 0.0 <0.7 0.6 -10.7% 0.0 1 2,316 4.3 0 2,157 0.0 0 2,520 0.0

Notes:
1. Data source BIU Acute
2. Beaumont includes St Josephs Hospital
3. Rate is per 10,000 bed days
4 Please note: Mater Misericordiae University Hospital reported 2 cases during July, these are excluded due to technical issues preventing the reporting of bed days used. Once the bed days used information is available the cases will be reported.

72
Rate of new cases of hospital associated C. difficile infection (KPI No: CPA52)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY May Jun Jul
Rate of Rate of Rate of
No of Bed Days New No of Bed Days New No of Bed Days New
Cases Used Cases Cases Used Cases Cases Used Cases
National M 2.2 <2.0 2.3 15.0% 2.1 9.5% 98 363,323 2.7 75 343,785 2.2 62 310,693 2.0
Children's Health Ireland M 0.5 <2.0 0.1 -92.7% 0.8 -81.0% 0 10,246 0.0 0 8,888 0.0 0 9,128 0.0
Dublin Midlands Hospital Group M 1.9 <2.0 2.3 15.0% 1.9 21.1% 17 58,418 2.9 14 56,181 2.5 7 37,084 1.9
Coombe Women and Infants University Hospital M 0.5 <2.0 0.4 -79.6% 0.4 2.7% 0 3,849 0.0 0 3,700 0.0 0 3,430 0.0
MRH Portlaoise M 1.5 <2.0 1.2 -41.7% 1.3 -12.4% 1 3,950 2.5 0 3,369 0.0 0 3,394 0.0
MRH Tullamore M 2.2 <2.0 3.3 66.3% 2.7 24.4% 1 6,853 1.5 3 6,651 4.5 2 7,010 2.9
Naas General Hospital M 2.5 <2.0 2.4 19.2% 3.5 -32.4% 2 5,868 3.4 0 6,019 0.0 1 6,449 1.6
St. James's Hospital M 1.6 <2.0 2.1 5.0% 1.7 23.5% 8 20,562 3.9 6 19,942 3.0
St. Luke's Radiation Oncology Network M 0.8 <2.0 5.4 170.3% 0.0 0 807 0.0 0 808 0.0 0 779 0.0
Tallaght University Hospital M 2.5 <2.0 2.7 33.3% 2.0 31.0% 5 16,529 3.0 5 15,692 3.2 4 16,022 2.5
Ireland East Hospital Group M 2.1 <2.0 1.9 -5.0% 2.0 -5.0% 19 79,400 2.4 13 76,011 1.7 4 56,105 0.7
Mater Misericordiae University Hospital M 4.0 <2.0 2.9 45.0% 3.8 -23.7% 9 21,593 4.2 5 21,115 2.4
MRH Mullingar M 1.1 <2.0 1.9 -5.8% 1.2 60.7% 0 6,472 0.0 1 6,224 1.6 0 6,079 0.0
National Maternity Hospital M 0.0 <2.0 0.5 -72.9% 0.0 0 2,669 0.0 0 2,682 0.0 0 2,871 0.0
National Orthopaedic Hospital Cappagh M 1.3 <2.0 1.1 -46.2% 1.0 2.9% 0 1,389 0.0 0 1,356 0.0 0 1,117 0.0
National Rehabilitation Hospital M 0.0 <2.0 0.0 -100.0% 0.0 0 3,571 0.0 0 3,222 0.0 0 3,558 0.0
Our Lady's Hospital Navan M 1.8 <2.0 0.0 -100.0% 2.6 -100.0% 0 2,901 0.0 0 2,772 0.0 0 2,755 0.0
Royal Victoria Eye and Ear Hospital M 2.4 <2.0 0.0 -100.0% 3.9 -100.0% 0 357 0.0 0 315 0.0 0 246 0.0
St. Columcille's Hospital M 0.5 <2.0 0.4 -80.9% 0.8 -52.1% 0 3,809 0.0 0 3,654 0.0 0 3,706 0.0
St. Luke's General Hospital Kilkenny M 1.0 <2.0 1.4 -28.9% 1.0 37.1% 3 8,589 3.5 1 7,639 1.3 0 7,639 0.0
St. Michael's Hospital M 0.4 <2.0 0.0 -100.0% 0.6 -100.0% 0 2,202 0.0 0 2,322 0.0 0 2,322 0.0
St. Vincent's University Hospital M 2.4 <2.0 2.8 40.0% 2.0 37.4% 6 19,001 3.2 5 18,449 2.7 4 19,145 2.1
Wexford General Hospital M 1.9 <2.0 1.9 -3.9% 1.3 49.1% 1 6,847 1.5 1 6,261 1.6 0 6,667 0.0
RCSI Hospitals Group M 2.4 <2.0 2.0 1.2% 2.5 -19.8% 9 58,364 1.5 10 56,159 1.8 9 56,508 1.6
Beaumont Hospital M 3.6 <2.0 3.0 51.4% 3.6 -15.3% 5 22,168 2.3 4 21,238 1.9 6 21,746 2.8
Cavan General Hospital M 2.3 <2.0 0.9 -55.3% 2.5 -64.9% 0 6,738 0.0 1 6,226 1.6 0 6,121 0.0
Connolly Hospital M 1.9 <2.0 2.2 11.0% 3.0 -26.8% 0 10,900 0.0 4 10,614 3.8 1 10,260 1.0
Louth County Hospital M 4000.0 <2.0 0.0 -100.0% 10000.0 -100.0% 0 0 0 0
Our Lady of Lourdes Hospital M 1.2 <2.0 1.5 -22.9% 0.9 67.6% 4 13,409 3.0 1 12,944 0.8 2 13,046 1.5
Rotunda Hospital M 0.5 <2.0 0.0 -100.0% 0.6 -100.0% 0 5,149 0.0 0 5,137 0.0 0 5,335 0.0
Saolta University Health Care Group M 1.8 <2.0 2.7 37.1% 1.8 50.9% 25 62,850 4.0 16 60,222 2.7 18 61,395 2.9
Galway University Hospitals M 1.8 <2.0 3.2 60.2% 1.7 84.9% 17 26,725 6.4 5 26,117 1.9 8 26,763 3.0
Letterkenny University Hospital M 2.6 <2.0 5.1 155.9% 2.8 80.2% 6 10,898 5.5 7 10,626 6.6 7 10,386 6.7
Mayo University Hospital M 1.2 <2.0 0.3 -84.6% 0.6 -48.0% 0 9,630 0.0 0 8,953 0.0 0 9,068 0.0
Portiuncula University Hospital M 1.2 <2.0 2.7 34.9% 1.3 101.1% 2 4,301 4.7 1 4,043 2.5 2 3,924 5.1
Roscommon University Hospital M 1.9 <2.0 0.8 -58.9% 3.2 -74.0% 0 1,763 0.0 0 1,575 0.0 0 1,657 0.0
Sligo University Hospital M 2.0 <2.0 1.5 -22.9% 2.1 -27.6% 0 9,533 0.0 3 8,908 3.4 1 9,597 1.0

73
Rate of new cases of hospital associated C. difficile infection (KPI No: CPA52)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY May Jun Jul
Rate of Rate of Rate of
No of Bed Days New No of Bed Days New No of Bed Days New
Cases Used Cases Cases Used Cases Cases Used Cases
South/South West Hospital Group M 2.3 <2.0 2.7 35.9% 2.0 36.8% 18 65,476 2.7 14 59,804 2.3 15 62,509 2.4
Bantry General Hospital M 0.0 <2.0 0.9 -55.6% 0.0 0 1,610 0.0 0 1,487 0.0 0 1,643 0.0
Cork University Hospital M 2.8 <2.0 2.9 44.9% 2.7 6.4% 4 19,062 2.1 6 18,100 3.3 5 18,680 2.7
Cork University Maternity Hospital M 0.0 <2.0 0.0 -100.0% 0.0 0 4,007 0.0 0 3,831 0.0 0 3,979 0.0
Kilcreene Regional Orthopaedic Hospital M 0.0 <2.0 0.0 -100.0% 0.0 0 299 0.0 0 278 0.0 0 172 0.0
Mallow General Hospital M 0.9 <2.0 0.0 -100.0% 0.0 0 1,699 0.0 0 1,598 0.0 0 1,451 0.0
Mercy University Hospital M 1.9 <2.0 2.6 30.7% 2.0 32.6% 6 6,621 9.1 1 6,483 1.5 0 6,419 0.0
South Infirmary Victoria University Hospital M 0.9 <2.0 1.3 -34.4% 1.5 -12.8% 0 2,113 0.0 0 1,872 0.0 1 2,045 4.9
Tipperary University Hospital M 4.1 <2.0 4.3 113.7% 3.0 42.3% 2 8,341 2.4 5 7,645 6.5 3 7,901 3.8
UH Kerry M 3.5 <2.0 5.4 169.8% 2.6 104.5% 6 8,834 6.8 2 6,347 3.2 2 7,496 2.7
UH Waterford M 1.6 <2.0 1.7 -16.8% 1.3 31.4% 0 12,890 0.0 0 12,163 0.0 4 12,723 3.1
UL Hospitals Group M 3.3 <2.0 3.0 49.4% 3.6 -16.0% 10 28,569 3.5 8 26,520 3.0 9 27,964 3.2
Croom Orthopaedic Hospital M 0.0 <2.0 2.9 43.3% 0.0 0 1,068 0.0 2 1,084 18.5 0 1,074 0.0
Ennis Hospital M 1.7 <2.0 2.8 37.9% 1.4 98.8% 1 2,129 4.7 0 1,962 0.0 0 2,076 0.0
Nenagh Hospital M 2.3 <2.0 1.5 -22.9% 1.6 -2.6% 0 1,967 0.0 0 1,715 0.0 0 1,748 0.0
St. John's Hospital Limerick M 2.9 <2.0 2.0 2.3% 3.3 -38.1% 1 2,794 3.6 1 2,640 3.8 1 2,808 3.6
UH Limerick M 4.1 <2.0 3.6 81.3% 4.7 -23.0% 8 18,295 4.4 5 16,962 2.9 8 17,738 4.5
UMH Limerick M 0.4 <2.0 0.6 -68.8% 0.0 0 2,316 0.0 0 2,157 0.0 0 2,520 0.0

Notes:
1. Data source BIU Acute
2. Beaumont includes St Josephs Hospital
3. Rate is per 10,000 bed days
4 Please note: Mater Misericordiae University Hospital reported 10 cases during July, these are excluded due to technical issues preventing the reporting of bed days used. Once the bed days used information is available the cases will be reported.

74
No. of new cases of CPE (KPI No: A105) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 1,016 788 537 46.7% 92 122 108 146
Children's Health Ireland M 6 8 5 60.0% 2 2 1 1
Dublin Midlands Hospital Group M 176 119 96 24.0% 18 18 13 20
Coombe Women and Infants University Hospital M 2 1 1 0.0% 0 0 0 0
MRH Portlaoise M 10 5 7 -28.6% 1 0 0 1
MRH Tullamore M 8 8 4 100.0% 0 0 1 4
Naas General Hospital M 11 5 7 -28.6% 3 1 1 0
St. James's Hospital M 49 35 24 45.8% 6 7 6
St. Luke's Radiation Oncology Network M 3 1 3 -66.7% 1 0 0 0
Tallaght University Hospital M 93 64 50 28.0% 7 10 5 15
Ireland East Hospital Group M 200 179 90 98.9% 23 27 27 31
Mater Misericordiae University Hospital M 44 34 20 70.0% 4 9 4 5
MRH Mullingar M 27 13 6 116.7% 2 3 2 1
National Maternity Hospital M 0 2 0 1 0 0 1
National Orthopaedic Hospital Cappagh M 1 4 1 300.0% 0 0 1 1
National Rehabilitation Hospital M 1 1 1 0.0% 0 0 0 1
Our Lady's Hospital Navan M 11 6 3 100.0% 0 0 1 2
Royal Victoria Eye and Ear Hospital M 0 0 0 0 0 0 0
St. Columcille's Hospital M 1 0 1 -100.0% 0 0 0 0
St. Luke's General Hospital Kilkenny M 23 14 16 -12.5% 1 3 0 3
St. Michael's Hospital M 0 3 0 0 0 2 0
St. Vincent's University Hospital M 86 93 40 132.5% 13 11 15 15
Wexford General Hospital M 6 9 2 350.0% 2 1 2 2
RCSI Hospitals Group M 137 88 60 46.7% 7 8 8 20
Beaumont Hospital M 80 50 35 42.9% 1 4 6 12
Cavan General Hospital M 13 6 4 50.0% 0 1 0 3
Connolly Hospital M 19 13 9 44.4% 3 0 1 2
Louth County Hospital M 0 1 0 0 1 0 0
Our Lady of Lourdes Hospital M 24 17 11 54.5% 3 2 1 3
Rotunda Hospital M 1 1 1 0.0% 0 0 0 0
Saolta University Health Care Group M 175 134 110 21.8% 13 16 21 27
Galway University Hospitals M 93 56 53 5.7% 7 9 6 12
Letterkenny University Hospital M 8 11 1 1000.0% 1 2 2 2
Mayo University Hospital M 20 17 15 13.3% 1 2 2 5
Portiuncula University Hospital M 25 20 22 -9.1% 2 2 4 1
Roscommon University Hospital M 9 8 6 33.3% 0 0 2 2
Sligo University Hospital M 20 22 13 69.2% 2 1 5 5

75
No. of new cases of CPE (KPI No: A105) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group M 120 113 61 85.2% 21 17 18 15
Bantry General Hospital M 3 3 2 50.0% 0 1 0 0
Cork University Hospital M 56 51 27 88.9% 5 10 12 6
Cork University Maternity Hospital M 1 5 0 4 1 0 0
Kilcreene Regional Orthopaedic Hospital M 0 0 0 0 0 0 0
Mallow General Hospital M 0 1 0 1 0 0 0
Mercy University Hospital M 9 9 5 80.0% 1 0 1 3
South Infirmary Victoria University Hospital M 2 2 0 0 0 0 0
Tipperary University Hospital M 13 2 6 -66.7% 0 1 0 1
UH Kerry M 4 6 0 0 0 0 1
UH Waterford M 32 34 21 61.9% 10 4 5 4
UL Hospitals Group M 202 147 115 27.8% 8 34 20 32
Croom Orthopaedic Hospital M 4 1 2 -50.0% 0 1 0 0
Ennis Hospital M 6 0 4 -100.0% 0 0 0 0
Nenagh Hospital M 4 0 3 -100.0% 0 0 0 0
St. John's Hospital Limerick M 14 7 6 16.7% 0 6 0 0
UH Limerick M 174 139 100 39.0% 8 27 20 32
UMH Limerick M 0 0 0 0 0 0 0

Notes:
1.Source : HPO HIPE Data.
2.Beaumont data is inclusive of St Joseph's Hospital, Raheny.
3.Targets not finalised

76
Rate of defined and suspected venous thromboembolism (KPI-A140)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
National M-1M 10.3 9.6 10.6 -9.6% 9.3 10.1 10.3 8.5
Children's Health Ireland M-1M 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dublin Midlands Hospital Group M-1M 12.0 13.0 12.5 4.5% 11.5 13.2 12.2 11.8
MRH Portlaoise M-1M 8.3 9.3 9.0 3.1% 12.3 6.0 5.7 9.8
MRH Tullamore M-1M 9.0 13.6 8.7 56.7% 11.8 9.7 13.5 14.1
Naas General Hospital M-1M 10.5 9.7 12.1 -19.7% 13.2 7.1 1.5 7.4
St. James's Hospital M-1M 12.5 13.2 11.5 15.2% 10.3 15.7 13.7 12.8
St. Luke's Radiation Oncology Network M-1M 5.5 15.5 9.8 58.9% 25.6 27.0 0.0 0.0
Tallaght University Hospital M-1M 15.6 15.4 17.5 -11.8% 11.1 17.3 18.2 11.1
Ireland East Hospital Group M-1M 11.0 9.0 11.3 -20.6% 10.4 9.6 8.3 7.4
Mater Misericordiae University Hospital M-1M 16.2 14.8 15.7 -5.7% 15.7 15.9 13.6 12.6
MRH Mullingar M-1M 9.4 4.1 10.2 -59.6% 6.1 4.6 6.9 0.0
National Orthopaedic Hospital Cappagh M-1M 2.3 1.7 0.9 85.7% 5.1 5.0 0.0 0.0
National Rehabilitation Hospital M-1M
Our Lady's Hospital Navan M-1M 7.4 8.0 7.1 12.7% 0.0 12.2 13.7 0.0
Royal Victoria Eye and Ear Hospital M-1M 0.0 0.0 0.0 0.0 0.0 0.0 0.0
St. Columcille's Hospital M-1M 3.7 1.6 2.8 -41.4% 0.0 0.0 0.0 9.8
St. Luke's General Hospital Kilkenny M-1M 6.0 4.2 6.0 -30.1% 4.4 8.8 2.8 3.2
St. Michael's Hospital M-1M 7.8 5.6 9.5 -41.0% 5.6 9.7 0.0 7.8
St. Vincent's University Hospital M-1M 14.2 11.9 15.7 -24.2% 17.1 0.0 0.0 0.0
Wexford General Hospital M-1M 5.9 2.7 7.4 -63.6% 0.0 0.0 0.0 0.0
RCSI Hospitals Group M-1M 10.1 9.3 10.8 -13.6% 10.9 9.5 10.2 6.8
Beaumont Hospital M-1M 11.9 12.1 12.3 -1.3% 16.6 12.1 13.0 8.8
Cavan General Hospital M-1M 7.9 5.4 10.4 -48.3% 1.6 3.5 4.7 3.9
Connolly Hospital M-1M 10.6 9.0 11.7 -23.3% 8.9 14.0 8.0 8.1
Our Lady of Lourdes Hospital M-1M 7.7 7.2 7.8 -7.9% 8.5 4.7 10.7 3.4
Saolta University Health Care Group M-1M 8.2 7.5 8.7 -13.8% 7.0 7.1 8.1 9.2
Galway University Hospitals M-1M 12.0 8.7 13.1 -33.3% 8.9 10.2 9.1 12.8
Letterkenny University Hospital M-1M 7.2 8.1 7.7 5.7% 4.4 5.3 9.1 10.5
Mayo University Hospital M-1M 5.0 7.0 6.2 12.8% 7.4 4.9 8.1 0.0
Portiuncula University Hospital M-1M 6.5 9.8 4.0 141.8% 13.4 7.3 13.6 10.2
Roscommon University Hospital M-1M 0.0 7.1 0.0 0.0 42.6 0.0 0.0
Sligo University Hospital M-1M 6.1 3.3 6.6 -49.6% 2.6 2.6 2.5 2.9

77
Rate of defined and suspected venous thromboembolism (KPI-A140)
Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Mar Apr May Jun
South/South West Hospital Group M-1M 11.2 10.6 11.1 -4.5% 8.7 12.2 14.0 9.1
Bantry General Hospital M-1M 22.7 10.8 18.7 -42.2% 13.5 5.6 5.3 12.0
Cork University Hospital M-1M 14.3 12.3 14.9 -17.3% 8.5 12.9 15.8 9.1
Kilcreene Regional Orthopaedic Hospital M-1M 0.0 2.7 0.0 0.0 0.0 14.1 0.0
Mallow General Hospital M-1M 7.5 4.0 1.5 170.0% 0.0 5.3 5.6 0.0
Mercy University Hospital M-1M 10.8 12.9 8.9 44.6% 7.6 18.1 14.6 12.3
South Infirmary Victoria University Hospital M-1M 5.6 6.7 5.7 18.6% 0.0 19.2 0.0 10.3
Tipperary University Hospital M-1M 7.1 4.8 8.7 -44.6% 6.7 2.8 0.0 0.0
UH Kerry M-1M 9.3 12.4 8.2 51.7% 22.9 11.9 18.7 5.4
UH Waterford M-1M 9.9 8.9 10.6 -15.8% 5.1 13.5 16.9 14.8
UL Hospitals Group M-1M 8.0 6.6 7.7 -13.3% 5.0 8.1 7.6 5.1
Croom Orthopaedic Hospital M-1M 5.3 2.1 7.2 -70.3% 0.0 0.0 6.1 0.0
Ennis Hospital M-1M 6.0 3.7 4.5 -18.4% 0.0 12.0 0.0 0.0
Nenagh Hospital M-1M 8.0 3.9 7.5 -48.3% 0.0 0.0 0.0 9.1
St. John's Hospital Limerick M-1M 9.6 8.2 7.5 8.8% 5.5 5.4 19.0 0.0
UH Limerick M-1M 8.3 7.5 8.1 -7.6% 6.5 9.5 7.8 6.4

Notes
1. Source: HPO HIPE Data.

78
Hospital acquired COVID-19 inpatients rate (KPI - CPA56) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 14.4 11.3 12.8 -11.7% 6.3 8.6 20.6 17.7
Children's Health Ireland M 1.1 0.4 0.3 33.3% 0.0 0.0 1.7 0.0
Dublin Midlands Hospital Group M 11.8 10.1 9.8 -2.1% 3.0 7.7 25.1 18.1
Coombe Women and Infants University Hospital M 0.5 0.8 0.8 2.7% 0.0 0.0 5.4 0.0
MRH Portlaoise M 6.1 7.0 8.4 -17.0% 0.0 0.0 32.7 2.9
MRH Tullamore M 9.4 8.5 5.8 47.1% 1.5 5.8 1.5 8.6
Naas General Hospital M 29.1 19.3 26.9 -28.3% 12.8 11.9 38.2 41.9
St. James's Hospital M 15.3 9.2 11.7 -21.4% 3.5 16.0 16.0
St. Luke's Radiation Oncology Network M 12.1 7.2 7.3 -1.3% 0.0 0.0 0.0 12.8
Tallaght University Hospital M 7.3 11.2 6.8 63.6% 0.6 0.6 45.9 20.0
Ireland East Hospital Group M 12.8 10.9 12.3 -11.4% 11.9 12.2 13.4 15.3
Mater Misericordiae University Hospital M 10.6 9.1 11.6 -21.6% 2.9 8.8 14.7
MRH Mullingar M 8.5 4.0 11.0 -63.7% 0.0 3.1 16.1 6.6
National Maternity Hospital M 0.0 1.6 0.0 0.0 7.5 3.7 0.0
National Orthopaedic Hospital Cappagh M 2.6 8.6 2.1 311.6% 0.0 0.0 7.4 26.9
National Rehabilitation Hospital M 3.6 3.7 4.0 -7.3% 0.0 5.6 12.4 5.6
Our Lady's Hospital Navan M 21.9 5.1 17.9 -71.4% 0.0 10.3 3.6 3.6
Royal Victoria Eye and Ear Hospital M 0.0 0.0 0.0 0.0 0.0 0.0 0.0
St. Columcille's Hospital M 18.2 20.6 16.7 23.2% 21.9 23.6 2.7 67.5
St. Luke's General Hospital Kilkenny M 11.4 4.6 6.4 -27.7% 0.0 1.2 22.3 0.0
St. Michael's Hospital M 9.6 14.2 13.5 5.4% 8.0 0.0 25.8 8.6
St. Vincent's University Hospital M 18.4 15.0 18.5 -19.0% 18.0 22.6 13.6 25.1
Wexford General Hospital M 16.8 22.2 12.6 76.7% 61.9 23.4 8.0 1.5
RCSI Hospitals Group M 16.5 11.6 15.2 -23.4% 7.2 9.1 22.3 14.7
Beaumont Hospital M 17.0 10.7 15.9 -33.0% 9.3 9.9 17.4 8.7
Cavan General Hospital M 21.9 20.6 16.0 28.8% 3.1 3.0 53.0 22.9
Connolly Hospital M 15.8 11.0 13.5 -18.9% 2.7 8.3 23.6 29.2
Louth County Hospital M 104000.0 36666.7 300000.0 -87.8%
Our Lady of Lourdes Hospital M 16.2 12.7 17.3 -26.6% 12.3 11.9 21.6 13.0
Rotunda Hospital M 0.2 0.3 0.0 0.0 1.9 0.0 0.0
Saolta University Health Care Group M 15.5 10.3 13.0 -21.1% 5.6 7.6 14.6 20.8
Galway University Hospitals M 14.6 11.1 11.6 -4.0% 2.8 1.9 27.2 23.2
Letterkenny University Hospital M 13.0 8.2 13.1 -37.4% 13.9 12.8 0.9 14.4
Mayo University Hospital M 15.6 11.9 14.3 -16.6% 10.8 10.4 4.5 23.2
Portiuncula University Hospital M 12.2 8.1 13.8 -41.2% 4.8 23.3 0.0 10.2
Roscommon University Hospital M 18.1 20.6 14.3 44.2% 0.0 39.7 0.0 30.2
Sligo University Hospital M 22.0 7.7 15.1 -48.8% 0.0 2.1 13.5 21.9

79
Hospital acquired COVID-19 inpatients rate (KPI - CPA56) Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group M 15.3 12.8 13.7 -6.4% 1.3 7.3 27.8 17.1
Bantry General Hospital M 19.2 30.2 10.5 187.5% 6.4 118.0 47.1 36.5
Cork University Hospital M 16.7 16.2 15.5 4.9% 1.1 5.8 22.7 21.9
Cork University Maternity Hospital M 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kilcreene Regional Orthopaedic Hospital M 4.5 0.0 0.0 0.0 0.0 0.0 0.0
Mallow General Hospital M 10.5 0.9 11.7 -92.0% 0.0 0.0 0.0 0.0
Mercy University Hospital M 15.3 11.8 15.6 -24.4% 4.6 3.0 21.6 26.5
South Infirmary Victoria University Hospital M 5.3 7.2 7.5 -4.1% 0.0 0.0 5.3 19.6
Tipperary University Hospital M 12.9 15.3 10.9 41.0% 2.5 7.2 32.7 19.0
UH Kerry M 23.7 11.6 27.8 -58.4% 0.0 11.3 20.5 26.7
UH Waterford M 16.0 11.9 10.0 18.4% 0.0 0.0 53.4 3.1
UL Hospitals Group M 19.8 15.5 16.9 -8.2% 10.2 6.7 29.4 26.5
Croom Orthopaedic Hospital M 2.5 20.1 1.4 1288.2% 0.0 0.0 36.9 37.2
Ennis Hospital M 4.2 12.4 4.9 155.6% 4.8 9.4 10.2 14.5
Nenagh Hospital M 24.1 26.2 13.5 94.7% 0.0 20.3 81.6 45.8
St. John's Hospital Limerick M 47.2 11.8 27.0 -56.4% 14.4 0.0 11.4 21.4
UH Limerick M 20.4 16.9 20.2 -16.1% 13.0 7.1 31.8 29.9
UMH Limerick M 0.0 1.2 0.0 0.0 0.0 4.6 0.0

Notes
1.Source : HPO HIPE Data.
2.Beaumont data is inclusive of St Joseph's Hospital, Raheny.
3.Rate is per 10,000 bed days

80
% of New Patients Attending Rapid Access Breast, Lung and Prostate Clinics within
Reporting Period July 2024
Recommended Timeframe (KPI No: NCCP24, NCCP25, NCCP26)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National
The number of new patients attending rapid access breast, lung and
M 35,389 26,400 15,364 22,679 47.6% 20,556 10.3% 3,553 3,562 2,814 3,424
prostate clinic
The number of new patients attending rapid access breast, lung and
M 28,244 24,925 14,506 17,017 17.3% 16,762 1.5% 2,489 2,619 1,955 2,433
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 79.8% 95% 95% 75.0% -21.0% 81.5% -8.0% 70.1% 73.5% 69.5% 71.1%
prostate clinics within recommended timeframe
Dublin Midlands Hospital Group
The number of new patients attending rapid access breast, lung and
M 5,662 3,524 3,261 8.1% 539 531 460 564
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,163 1,736 2,495 -30.4% 175 224 148 273
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 73.5% 95% 95% 49.3% -48.1% 76.5% -35.6% 32.5% 42.2% 32.2% 48.4%
prostate clinics within recommended timeframe
St. James's Hospital
The number of new patients attending rapid access breast, lung and
M 5,662 3,524 3,261 8.1% 539 531 460 564
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,163 1,736 2,495 -30.4% 175 224 148 273
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 73.5% 95% 95% 49.3% -48.1% 76.5% -35.6% 32.5% 42.2% 32.2% 48.4%
prostate clinics within recommended timeframe
Ireland East Hospital Group
The number of new patients attending rapid access breast, lung and
M 7,912 4,951 4,874 1.6% 782 819 645 774
prostate clinic
The number of new patients attending rapid access breast, lung and
M 7,121 2,594 4,638 -44.1% 331 354 245 295
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 90.0% 95% 95% 52.4% -44.8% 95.2% -44.9% 42.3% 43.2% 38.0% 38.1%
prostate clinics within recommended timeframe
Mater Misericordiae University Hospital
The number of new patients attending rapid access breast, lung and
M 4,233 2,654 2,762 -3.9% 463 451 339 396
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,880 1,144 2,705 -57.7% 194 180 133 108
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 91.7% 95% 95% 43.1% -54.6% 97.9% -56.0% 41.9% 39.9% 39.2% 27.3%
prostate clinics within recommended timeframe
St. Vincent's University Hospital
The number of new patients attending rapid access breast, lung and
M 3,679 2,297 2,112 8.8% 319 368 306 378
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,241 1,450 1,933 -25.0% 137 174 112 187
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 88.1% 95% 95% 63.1% -33.6% 91.5% -31.0% 42.9% 47.3% 36.6% 49.5%
prostate clinics within recommended timeframe

81
% of New Patients Attending Rapid Access Breast, Lung and Prostate Clinics within
Reporting Period July 2024
Recommended Timeframe (KPI No: NCCP24, NCCP25, NCCP26)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
RCSI Hospitals Group
The number of new patients attending rapid access breast, lung and
M 4,120 2,590 2,373 9.1% 385 383 358 422
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,099 2,577 2,366 8.9% 380 380 358 418
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 99.5% 95% 95% 99.5% 4.7% 99.7% -0.2% 98.7% 99.2% 100.0% 99.1%
prostate clinics within recommended timeframe
Beaumont Hospital
The number of new patients attending rapid access breast, lung and
M 4,120 2,590 2,373 9.1% 385 383 358 422
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,099 2,577 2,366 8.9% 380 380 358 418
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 99.5% 95% 95% 99.5% 4.7% 99.7% -0.2% 98.7% 99.2% 100.0% 99.1%
prostate clinics within recommended timeframe
Saolta University Health Care Group
The number of new patients attending rapid access breast, lung and
M 7,117 5,331 3,813 39.8% 887 824 590 781
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,497 4,289 2,460 74.3% 711 706 490 633
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 63.2% 95% 95% 80.5% -15.3% 64.5% 24.7% 80.2% 85.7% 83.1% 81.0%
prostate clinics within recommended timeframe
Galway University Hospitals
The number of new patients attending rapid access breast, lung and
M 5,648 4,344 2,999 44.8% 746 654 506 647
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,235 3,543 1,794 97.5% 613 542 407 528
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 57.3% 95% 95% 81.6% -14.1% 59.8% 36.3% 82.2% 82.9% 80.4% 81.6%
prostate clinics within recommended timeframe
Letterkenny University Hospital
The number of new patients attending rapid access breast, lung and
M 1,469 987 814 21.3% 141 170 84 134
prostate clinic
The number of new patients attending rapid access breast, lung and
M 1,262 746 666 12.0% 98 164 83 105
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 85.9% 95% 95% 75.6% -20.4% 81.8% -7.6% 69.5% 96.5% 98.8% 78.4%
prostate clinics within recommended timeframe

82
% of New Patients Attending Rapid Access Breast, Lung and Prostate Clinics within
Reporting Period July 2024
Recommended Timeframe (KPI No: NCCP24, NCCP25, NCCP26)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group
The number of new patients attending rapid access breast, lung and
M 6,287 3,743 3,679 1.7% 557 628 461 534
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,483 3,538 2,536 39.5% 534 610 442 493
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 71.3% 95% 95% 94.5% -0.5% 68.9% 37.1% 95.9% 97.1% 95.9% 92.3%
prostate clinics within recommended timeframe
Cork University Hospital
The number of new patients attending rapid access breast, lung and
M 4,052 2,353 2,368 -0.6% 381 342 314 344
prostate clinic
The number of new patients attending rapid access breast, lung and
M 2,357 2,236 1,293 72.9% 367 329 298 304
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 58.2% 95% 95% 95.0% 0.0% 54.6% 74.0% 96.3% 96.2% 94.9% 88.4%
prostate clinics within recommended timeframe
UH Waterford
The number of new patients attending rapid access breast, lung and
M 2,235 1,390 1,311 6.0% 176 286 147 190
prostate clinic
The number of new patients attending rapid access breast, lung and
M 2,126 1,302 1,243 4.7% 167 281 144 189
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 95.1% 95% 95% 93.7% -1.4% 94.8% -1.2% 94.9% 98.3% 98.0% 99.5%
prostate clinics within recommended timeframe
UL Hospitals Group
The number of new patients attending rapid access breast, lung and
M 4,291 2,540 2,556 -0.6% 403 377 300 349
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,881 2,283 2,267 0.7% 358 345 272 321
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 90.4% 95% 95% 89.9% -5.4% 88.7% 1.3% 88.8% 91.5% 90.7% 92.0%
prostate clinics within recommended timeframe
UH Limerick
The number of new patients attending rapid access breast, lung and
M 4,291 2,540 2,556 -0.6% 403 377 300 349
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,881 2,283 2,267 0.7% 358 345 272 321
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 90.4% 95% 95% 89.9% -5.4% 88.7% 1.3% 88.8% 91.5% 90.7% 92.0%
prostate clinics within recommended timeframe

Notes
1. Data source NCCP.

83
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National
Number of patients triaged as urgent presenting to symptomatic breast
M 25,840 19,600 11,406 16,641 45.9% 14,930 11.5% 2,662 2,544 2,104 2,626
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 20,095 18,620 10,837 12,122 11.9% 12,071 0.4% 1,765 1,762 1,406 1,812
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 77.8% 95% 95% 72.8% -23.3% 80.9% -9.9% 66.3% 69.3% 66.8% 69.0%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 18,626 22,500 13,094 10,296 -21.4% 10,857 -5.2% 1,418 1,580 1,206 1,777
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 13,490 21,375 12,441 7,513 -39.6% 7,505 0.1% 993 1,047 817 1,257
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 72.4% 95% 95% 73.0% -23.2% 69.1% 5.6% 70.0% 66.3% 67.7% 70.7%
urgent referrals (% offered an appointment that falls within 12 weeks)
Dublin Midlands Hospital Group
Number of patients triaged as urgent presenting to symptomatic breast
M 4,088 2,551 2,329 9.5% 397 333 373 436
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 2,620 779 1,580 -50.7% 36 31 61 147
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 64.1% 95% 95% 30.5% -67.9% 67.8% -55.0% 9.1% 9.3% 16.4% 33.7%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 1,963 863 1,180 -26.9% 130 205 132 197
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 1,913 314 1,147 -72.6% 16 45 59 33
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 97.5% 95% 95% 36.4% -61.7% 97.2% -62.6% 12.3% 22.0% 44.7% 16.8%
urgent referrals (% offered an appointment that falls within 12 weeks)

84
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
St. James's Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 4,088 2,551 2,329 9.5% 397 333 373 436
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 2,620 779 1,580 -50.7% 36 31 61 147
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 64.1% 95% 95% 30.5% -67.9% 67.8% -55.0% 9.1% 9.3% 16.4% 33.7%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 1,963 863 1,180 -26.9% 130 205 132 197
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 1,913 314 1,147 -72.6% 16 45 59 33
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 97.5% 95% 95% 36.4% -61.7% 97.2% -62.6% 12.3% 22.0% 44.7% 16.8%
urgent referrals (% offered an appointment that falls within 12 weeks)
Ireland East Hospital Group
Number of patients triaged as urgent presenting to symptomatic breast
M 5,977 3,787 3,748 1.0% 593 641 505 635
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 5,207 1,508 3,530 -57.3% 154 184 137 179
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 87.1% 95% 95% 39.8% -58.1% 94.2% -57.7% 26.0% 28.7% 27.1% 28.2%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 5,166 2,752 2,780 -1.0% 333 338 270 457
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 3,087 2,606 1,484 75.6% 314 325 220 425
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 59.8% 95% 95% 94.7% -0.3% 53.4% 77.4% 94.3% 96.2% 81.5% 93.0%
urgent referrals (% offered an appointment that falls within 12 weeks)

85
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Mater Misericordiae University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 3,244 2,097 2,181 -3.9% 358 362 271 365
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 2,893 588 2,126 -72.3% 89 91 65 77
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 89.2% 95% 95% 28.0% -70.5% 97.5% -71.2% 24.9% 25.1% 24.0% 21.1%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,508 1,104 1,355 -18.5% 109 83 98 202
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 2,503 991 1,355 -26.9% 92 71 50 170
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 99.8% 95% 95% 89.8% -5.5% 100.0% -10.2% 84.4% 85.5% 51.0% 84.2%
urgent referrals (% offered an appointment that falls within 12 weeks)
St. Vincent's University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 2,733 1,690 1,567 7.8% 235 279 234 270
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 2,314 920 1,404 -34.5% 65 93 72 102
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 84.7% 95% 95% 54.4% -42.7% 89.6% -39.2% 27.7% 33.3% 30.8% 37.8%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,658 1,648 1,425 15.6% 224 255 172 255
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 584 1,615 129 1151.9% 222 254 170 255
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 22.0% 95% 95% 98.0% 3.2% 9.1% 982.5% 99.1% 99.6% 98.8% 100.0%
urgent referrals (% offered an appointment that falls within 12 weeks)

86
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
RCSI Hospitals Group
Number of patients triaged as urgent presenting to symptomatic breast
M 3,155 1,966 1,847 6.4% 296 270 260 324
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 3,151 1,958 1,845 6.1% 291 269 260 322
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 99.9% 95% 95% 99.6% 4.8% 99.9% -0.3% 98.3% 99.6% 100.0% 99.4%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,430 1,637 1,447 13.1% 260 233 229 216
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 2,422 1,637 1,444 13.4% 260 233 229 216
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 99.7% 95% 95% 100.0% 5.3% 99.8% 0.2% 100.0% 100.0% 100.0% 100.0%
urgent referrals (% offered an appointment that falls within 12 weeks)
Beaumont Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 3,155 1,966 1,847 6.4% 296 270 260 324
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 3,151 1,958 1,845 6.1% 291 269 260 322
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 99.9% 95% 95% 99.6% 4.8% 99.9% -0.3% 98.3% 99.6% 100.0% 99.4%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,430 1,637 1,447 13.1% 260 233 229 216
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 2,422 1,637 1,444 13.4% 260 233 229 216
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 99.7% 95% 95% 100.0% 5.3% 99.8% 0.2% 100.0% 100.0% 100.0% 100.0%
urgent referrals (% offered an appointment that falls within 12 weeks)

87
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Saolta University Health Care Group
Number of patients triaged as urgent presenting to symptomatic breast
M 5,334 3,985 2,734 45.8% 672 633 431 581
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 3,088 3,708 1,575 135.4% 623 626 428 545
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 57.9% 95% 95% 93.0% -2.1% 57.6% 61.5% 92.7% 98.9% 99.3% 93.8%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 3,408 1,441 2,029 -29.0% 172 244 123 259
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 2,060 1,148 1,081 6.2% 155 156 108 236
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 60.4% 95% 95% 79.7% -16.1% 53.3% 49.5% 90.1% 63.9% 87.8% 91.1%
urgent referrals (% offered an appointment that falls within 12 weeks)
Galway University Hospitals
Number of patients triaged as urgent presenting to symptomatic breast
M 3,865 2,998 1,920 56.1% 531 463 347 447
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 1,826 2,962 909 225.9% 525 462 345 440
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 47.2% 95% 95% 98.8% 4.0% 47.3% 108.7% 98.9% 99.8% 99.4% 98.4%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,587 1,087 1,431 -24.0% 143 139 105 229
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 1,381 1,082 487 122.2% 143 139 105 229
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 53.4% 95% 95% 99.5% 4.8% 34.0% 192.5% 100.0% 100.0% 100.0% 100.0%
urgent referrals (% offered an appointment that falls within 12 weeks)

88
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Letterkenny University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 1,469 987 814 21.3% 141 170 84 134
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 1,262 746 666 12.0% 98 164 83 105
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 85.9% 95% 95% 75.6% -20.4% 81.8% -7.6% 69.5% 96.5% 98.8% 78.4%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 821 354 598 -40.8% 29 105 18 30
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 679 66 594 -88.9% 12 17 3 7
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 82.7% 95% 95% 18.6% -80.4% 99.3% -81.2% 41.4% 16.2% 16.7% 23.3%
urgent referrals (% offered an appointment that falls within 12 weeks)
South/South West Hospital Group
Number of patients triaged as urgent presenting to symptomatic breast
M 4,236 2,509 2,484 1.0% 399 391 325 393
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 3,062 2,427 1,808 34.2% 390 384 313 365
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 72.3% 95% 95% 96.7% 1.8% 72.8% 32.9% 97.7% 98.2% 96.3% 92.9%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 4,476 2,745 2,719 1.0% 394 429 358 431
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 2,933 1,531 1,650 -7.2% 231 265 177 198
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 65.5% 95% 95% 55.8% -41.3% 60.7% -8.1% 58.6% 61.8% 49.4% 45.9%
urgent referrals (% offered an appointment that falls within 12 weeks)

89
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Cork University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 3,011 1,789 1,768 1.2% 291 256 252 288
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 1,840 1,707 1,095 55.9% 282 249 240 260
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 61.1% 95% 95% 95.4% 0.4% 61.9% 54.1% 96.9% 97.3% 95.2% 90.3%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,267 1,491 1,578 -5.5% 217 204 217 275
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 724 277 509 -45.6% 54 40 36 42
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 31.9% 95% 95% 18.6% -80.4% 32.3% -42.4% 24.9% 19.6% 16.6% 15.3%
urgent referrals (% offered an appointment that falls within 12 weeks)
UH Waterford
Number of patients triaged as urgent presenting to symptomatic breast
M 1,225 720 716 0.6% 108 135 73 105
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 1,222 720 713 1.0% 108 135 73 105
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 99.8% 95% 95% 100.0% 5.3% 99.6% 0.4% 100.0% 100.0% 100.0% 100.0%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,209 1,254 1,141 9.9% 177 225 141 156
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 2,209 1,254 1,141 9.9% 177 225 141 156
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 100.0% 95% 95% 100.0% 5.3% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
urgent referrals (% offered an appointment that falls within 12 weeks)

90
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period July 2024
NCCP3, NCCP4, NCCP5,NCCP6,NCCP7,NCCP8)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
UL Hospitals Group
Number of patients triaged as urgent presenting to symptomatic breast
M 3,050 1,843 1,788 3.1% 305 276 210 257
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 2,967 1,742 1,733 0.5% 271 268 207 254
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 97.3% 95% 95% 94.5% -0.5% 96.9% -2.5% 88.9% 97.1% 98.6% 98.8%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 1,183 858 702 22.2% 129 131 94 217
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 1,075 277 699 -60.4% 17 23 24 149
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 90.9% 95% 95% 32.3% -66.0% 99.6% -67.6% 13.2% 17.6% 25.5% 68.7%
urgent referrals (% offered an appointment that falls within 12 weeks)
UH Limerick
Number of patients triaged as urgent presenting to symptomatic breast
M 3,050 1,843 1,788 3.1% 305 276 210 257
clinics
Number of urgent referrals who attended or were offered an appointment
to attend within 2 weeks of the date of receipt of the referral letter in the M 2,967 1,742 1,733 0.5% 271 268 207 254
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 97.3% 95% 95% 94.5% -0.5% 96.9% -2.5% 88.9% 97.1% 98.6% 98.8%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 1,183 858 702 22.2% 129 131 94 217
clinics
Number of attendances whose referrals were triaged as non-urgent by the
cancer centre and adhered to the national standard of 12 weeks for Non- M 1,075 277 699 -60.4% 17 23 24 149
urgent referrals (Number offered an appointment that falls within 12 weeks)

% of attendances whose referrals were triaged as non-urgent by the

cancer centre and adhered to the National standard of 12 weeks for non- M 90.9% 95% 95% 32.3% -66.0% 99.6% -67.6% 13.2% 17.6% 25.5% 68.7%
urgent referrals (% offered an appointment that falls within 12 weeks)

Notes
1. Data source NCCP.

91
Cancer Services - Lung Cancer (KPI No: NCCP9, NCCP10, NCCP11, NCCP12, NCCP13) Reporting Period July 2024

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National
Number of patients attending the rapid access lung clinic in designated
M 4,572 3,700 2,155 3,009 39.6% 2,645 13.8% 444 483 310 452
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 3,844 3,515 2,045 2,696 31.8% 2,175 24.0% 395 450 277 400
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 84.1% 95% 95% 89.6% -5.7% 82.2% 9.0% 89.0% 93.2% 89.4% 88.5%
designated cancer centres
Dublin Midlands Hospital Group
Number of patients attending the rapid access lung clinic in designated
M 985 606 564 7.4% 84 119 54 86
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 976 600 560 7.1% 84 117 54 85
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 99.1% 95% 95% 99.0% 4.2% 99.3% -0.3% 100.0% 98.3% 100.0% 98.8%
designated cancer centres
St. James's Hospital
Number of patients attending the rapid access lung clinic in designated
M 985 606 564 7.4% 84 119 54 86
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 976 600 560 7.1% 84 117 54 85
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 99.1% 95% 95% 99.0% 4.2% 99.3% -0.3% 100.0% 98.3% 100.0% 98.8%
designated cancer centres
Ireland East Hospital Group
Number of patients attending the rapid access lung clinic in designated
M 1,024 658 598 10.0% 105 90 64 103
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 1,014 657 588 11.7% 105 90 64 103
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 99.0% 95% 95% 99.8% 5.1% 98.3% 1.5% 100.0% 100.0% 100.0% 100.0%
designated cancer centres
Mater Misericordiae University Hospital
Number of patients attending the rapid access lung clinic in designated
M 442 280 255 9.8% 55 35 31 31
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 440 279 253 10.3% 55 35 31 31
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 99.5% 95% 95% 99.6% 4.9% 99.2% 0.4% 100.0% 100.0% 100.0% 100.0%
designated cancer centres

92
Cancer Services - Lung Cancer (KPI No: NCCP9, NCCP10, NCCP11, NCCP12, NCCP13) Reporting Period July 2024

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
St. Vincent's University Hospital
Number of patients attending the rapid access lung clinic in designated
M 582 378 343 10.2% 50 55 33 72
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 574 378 335 12.8% 50 55 33 72
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 98.6% 95% 95% 100.0% 5.3% 97.7% 2.4% 100.0% 100.0% 100.0% 100.0%
designated cancer centres
RCSI Hospitals Group
Number of patients attending the rapid access lung clinic in designated
M 336 228 187 21.9% 25 48 28 44
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 323 223 185 20.5% 25 46 28 42
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 96.1% 95% 95% 97.8% 3.0% 98.9% -1.1% 100.0% 95.8% 100.0% 95.5%
designated cancer centres
Beaumont Hospital
Number of patients attending the rapid access lung clinic in designated
M 336 228 187 21.9% 25 48 28 44
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 323 223 185 20.5% 25 46 28 42
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 96.1% 95% 95% 97.8% 3.0% 98.9% -1.1% 100.0% 95.8% 100.0% 95.5%
designated cancer centres
Saolta University Health Care Group
Number of patients attending the rapid access lung clinic in designated
M 877 707 507 39.4% 111 94 70 114
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 589 518 346 49.7% 80 72 56 87
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 67.2% 95% 95% 73.3% -22.9% 68.2% 7.4% 72.1% 76.6% 80.0% 76.3%
designated cancer centres
Galway University Hospitals
Number of patients attending the rapid access lung clinic in designated
M 877 707 507 39.4% 111 94 70 114
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 589 518 346 49.7% 80 72 56 87
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 67.2% 95% 95% 73.3% -22.9% 68.2% 7.4% 72.1% 76.6% 80.0% 76.3%
designated cancer centres

93
Cancer Services - Lung Cancer (KPI No: NCCP9, NCCP10, NCCP11, NCCP12, NCCP13) Reporting Period July 2024

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group
Number of patients attending the rapid access lung clinic in designated
M 747 507 420 20.7% 71 93 57 62
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 525 463 269 72.1% 63 88 52 57
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 70.3% 95% 95% 91.3% -3.9% 64.0% 42.6% 88.7% 94.6% 91.2% 91.9%
designated cancer centres
Cork University Hospital
Number of patients attending the rapid access lung clinic in designated
M 395 266 225 18.2% 40 49 29 29
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 279 248 139 78.4% 36 47 27 25
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 70.6% 95% 95% 93.2% -1.9% 61.8% 50.9% 90.0% 95.9% 93.1% 86.2%
designated cancer centres
UH Waterford
Number of patients attending the rapid access lung clinic in designated
M 352 241 195 23.6% 31 44 28 33
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 246 215 130 65.4% 27 41 25 32
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 69.9% 95% 95% 89.2% -6.1% 66.7% 33.8% 87.1% 93.2% 89.3% 97.0%
designated cancer centres
UL Hospitals Group
Number of patients attending the rapid access lung clinic in designated
M 603 303 369 -17.9% 48 39 37 43
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 417 235 227 3.5% 38 37 23 26
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 69.2% 95% 95% 77.6% -18.4% 61.5% 26.1% 79.2% 94.9% 62.2% 60.5%
designated cancer centres
UH Limerick
Number of patients attending the rapid access lung clinic in designated
M 603 303 369 -17.9% 48 39 37 43
cancer centres
Number of patients attending lung rapid access clinics who attended or
were offered an appointment within 10 working days of receipt of referral in M 417 235 227 3.5% 38 37 23 26
designated cancer centres
% of patients attending lung rapid access clinics who attended or were
offered an appointment within 10 working days of receipt of referral in M 69.2% 95% 95% 77.6% -18.4% 61.5% 26.1% 79.2% 94.9% 62.2% 60.5%
designated cancer centres

Notes
1. Data source NCCP.

94
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period July 2024
NCCP19)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National
Number of patients attending the prostate rapid access clinic in the cancer
M 4,977 3,100 1,803 3,029 68.0% 2,981 1.6% 447 535 400 346
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 4,305 2,790 1,624 2,199 35.4% 2,516 -12.6% 329 407 272 221
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 86.5% 90% 90% 72.6% -19.3% 84.4% -14.0% 73.6% 76.1% 68.0% 63.9%
centres
Dublin Midlands Hospital Group
Number of patients attending the prostate rapid access clinic in the cancer
M 589 367 368 -0.3% 58 79 33 42
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 567 357 355 0.6% 55 76 33 41
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 96.3% 90% 90% 97.3% 8.1% 96.5% 0.8% 94.8% 96.2% 100.0% 97.6%
centres
St. James's Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 589 367 368 -0.3% 58 79 33 42
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 567 357 355 0.6% 55 76 33 41
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 96.3% 90% 90% 97.3% 8.1% 96.5% 0.8% 94.8% 96.2% 100.0% 97.6%
centres
Ireland East Hospital Group
Number of patients attending the prostate rapid access clinic in the cancer
M 911 506 528 -4.2% 84 88 76 36
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 900 429 520 -17.5% 72 80 44 13
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 98.8% 90% 90% 84.8% -5.8% 98.5% -13.9% 85.7% 90.9% 57.9% 36.1%
centres

95
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period July 2024
NCCP19)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Mater Misericordiae University Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 547 277 326 -15.0% 50 54 37
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 547 277 326 -15.0% 50 54 37
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 100.0% 90% 90% 100.0% 11.1% 100.0% 0.0% 100.0% 100.0% 100.0%
centres
St. Vincent's University Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 364 229 202 13.4% 34 34 39 36
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 353 152 194 -21.6% 22 26 7 13
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 97.0% 90% 90% 66.4% -26.2% 96.0% -30.9% 64.7% 76.5% 17.9% 36.1%
centres
RCSI Hospitals Group
Number of patients attending the prostate rapid access clinic in the cancer
M 629 396 339 16.8% 64 65 70 54
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 625 396 336 17.9% 64 65 70 54
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 99.4% 90% 90% 100.0% 11.1% 99.1% 0.9% 100.0% 100.0% 100.0% 100.0%
centres
Beaumont Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 629 396 339 16.8% 64 65 70 54
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 625 396 336 17.9% 64 65 70 54
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 99.4% 90% 90% 100.0% 11.1% 99.1% 0.9% 100.0% 100.0% 100.0% 100.0%
centres

96
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period July 2024
NCCP19)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Saolta University Health Care Group
Number of patients attending the prostate rapid access clinic in the cancer
M 906 639 572 11.7% 104 97 89 86
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 820 63 539 -88.3% 8 8 6 1
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 90.5% 90% 90% 9.9% -89.0% 94.2% -89.5% 7.7% 8.2% 6.7% 1.2%
centres
Galway University Hospitals
Number of patients attending the prostate rapid access clinic in the cancer
M 906 639 572 11.7% 104 97 89 86
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 820 63 539 -88.3% 8 8 6 1
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 90.5% 90% 90% 9.9% -89.0% 94.2% -89.5% 7.7% 8.2% 6.7% 1.2%
centres
South/South West Hospital Group
Number of patients attending the prostate rapid access clinic in the cancer
M 1,304 727 775 -6.2% 87 144 79 79
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 896 648 459 41.2% 81 138 77 71
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 68.7% 90% 90% 89.1% -1.0% 59.2% 50.5% 93.1% 95.8% 97.5% 89.9%
centres
Cork University Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 646 298 375 -20.5% 50 37 33 27
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 238 281 59 376.3% 49 33 31 19
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 36.8% 90% 90% 94.3% 4.8% 15.7% 499.3% 98.0% 89.2% 93.9% 70.4%
centres

97
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period July 2024
NCCP19)

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
UH Waterford
Number of patients attending the prostate rapid access clinic in the cancer
M 658 429 400 7.2% 37 107 46 52
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 658 367 400 -8.3% 32 105 46 52
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 100.0% 90% 90% 85.5% -4.9% 100.0% -14.5% 86.5% 98.1% 100.0% 100.0%
centres
UL Hospitals Group
Number of patients attending the prostate rapid access clinic in the cancer
M 638 394 399 -1.3% 50 62 53 49
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 497 306 307 -0.3% 49 40 42 41
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 77.9% 90% 90% 77.7% -13.7% 76.9% 0.9% 98.0% 64.5% 79.2% 83.7%
centres
UH Limerick
Number of patients attending the prostate rapid access clinic in the cancer
M 638 394 399 -1.3% 50 62 53 49
centres
Number of patients attending prostate rapid clinics who attended or were
offered an appointment within 20 working days of receipt of referral in the M 497 306 307 -0.3% 49 40 42 41
cancer centres
% of patients attending prostate rapid clinics who attended or were offered
an appointment within 20 working days of receipt of referral in the cancer M 77.9% 90% 90% 77.7% -13.7% 76.9% 0.9% 98.0% 64.5% 79.2% 83.7%
centres

Notes
1. Data source NCCP.

98
Cancer Services - Radiotherapy (KPI No: NCCP20, NCCP21 and NCCP22) Reporting Period July 2024

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National
Number of patients who completed radical radiotherapy treatment
M 6,338 5,200 3,028 3,929 29.8% 3,650 7.6% 588 599 513 639
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 3,999 4,680 2,724 2,595 -4.7% 2,324 11.7% 388 407 329 467
treat by the radiation oncologist (palliative care patients not included)

% of patients undergoing radical radiotherapy treatment who commenced

treatment within 15 working days of being deemed ready to treat by the M 63.1% 90% 90% 66.0% -26.6% 63.7% 3.7% 66.0% 67.9% 64.1% 73.1%
radiation oncologist (palliative care patients not included)
Dublin Midlands Hospital Group
Number of patients who completed radical radiotherapy treatment
M 3,270 1,929 1,909 1.0% 291 302 259 312
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 1,573 1,008 925 9.0% 157 157 159 176
treat by the radiation oncologist (palliative care patients not included)

% of patients undergoing radical radiotherapy treatment who commenced

treatment within 15 working days of being deemed ready to treat by the M 48.1% 90% 90% 52.3% -41.9% 48.5% 7.8% 54.0% 52.0% 61.4% 56.4%
radiation oncologist (palliative care patients not included)
St. Luke's Radiation Oncology Network
Number of patients who completed radical radiotherapy treatment
M 3,270 1,929 1,909 1.0% 291 302 259 312
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 1,573 1,008 925 9.0% 157 157 159 176
treat by the radiation oncologist (palliative care patients not included)

% of patients undergoing radical radiotherapy treatment who commenced

treatment within 15 working days of being deemed ready to treat by the M 48.1% 90% 90% 52.3% -41.9% 48.5% 7.8% 54.0% 52.0% 61.4% 56.4%
radiation oncologist (palliative care patients not included)
Saolta University Health Care Group
Number of patients who completed radical radiotherapy treatment
M 929 586 557 5.2% 85 92 61 98
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 694 456 408 11.8% 71 63 47 76
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 74.7% 90% 90% 77.8% -13.5% 73.2% 6.2% 83.5% 68.5% 77.0% 77.6%
radiation oncologist (palliative care patients not included)

99
Cancer Services - Radiotherapy (KPI No: NCCP20, NCCP21 and NCCP22) Reporting Period July 2024

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Altnagelvin
Number of patients who completed radical radiotherapy treatment
M 184 61 118 -48.3% 10 13
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 124 22 77 -71.4% 6 1
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 67.4% 90% 90% 36.1% -59.9% 65.3% -44.7% 60.0% 7.7%
radiation oncologist (palliative care patients not included)
Galway University Hospitals
Number of patients who completed radical radiotherapy treatment
M 745 525 439 19.6% 75 79 61 98
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 570 434 331 31.1% 65 62 47 76
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 76.5% 90% 90% 82.7% -8.1% 75.4% 9.6% 86.7% 78.5% 77.0% 77.6%
radiation oncologist (palliative care patients not included)
South/South West Hospital Group
Number of patients who completed radical radiotherapy treatment
M 1,448 889 872 1.9% 123 121 117 161
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 1,137 728 686 6.1% 89 106 105 149
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 78.5% 90% 90% 81.9% -9.0% 78.7% 4.1% 72.4% 87.6% 89.7% 92.5%
radiation oncologist (palliative care patients not included)
Cork University Hospital
Number of patients who completed radical radiotherapy treatment
M 1,017 676 588 15.0% 106 91 83 104
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 755 525 438 19.9% 72 78 72 94
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 74.2% 90% 90% 77.7% -13.7% 74.5% 4.3% 67.9% 85.7% 86.7% 90.4%
radiation oncologist (palliative care patients not included)

100
Cancer Services - Radiotherapy (KPI No: NCCP20, NCCP21 and NCCP22) Reporting Period July 2024

Outturn % Var YTD

Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
Performance Activity / KPI Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
UPMC, Whitfield, Waterford
Number of patients who completed radical radiotherapy treatment
M 431 213 284 -25.0% 17 30 34 57
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 382 203 248 -18.1% 17 28 33 55
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 88.6% 90% 90% 95.3% 5.9% 87.3% 9.1% 100.0% 93.3% 97.1% 96.5%
radiation oncologist (palliative care patients not included)
UL Hospitals Group
Number of patients who completed radical radiotherapy treatment
M 691 525 312 68.3% 89 84 76 68
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 595 403 305 32.1% 71 81 18 66
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 86.1% 90% 90% 76.8% -14.7% 97.8% -21.5% 79.8% 96.4% 23.7% 97.1%
radiation oncologist (palliative care patients not included)
Mid Western Radiation Oncology Centre, Limerick
Number of patients who completed radical radiotherapy treatment
M 691 525 312 68.3% 89 84 76 68
(palliative care patients not included)
Number of patients undergoing radical radiotherapy treatment who
commenced treatment within 15 working days of being deemed ready to M 595 403 305 32.1% 71 81 18 66
treat by the radiation oncologist (palliative care patients not included)
% of patients undergoing radical radiotherapy treatment who commenced
treatment within 15 working days of being deemed ready to treat by the M 86.1% 90% 90% 76.8% -14.7% 97.8% -21.5% 79.8% 96.4% 23.7% 97.1%
radiation oncologist (palliative care patients not included)

Notes
1. Data source NCCP.

101
National Ambulance Service

102
National Ambulance Service Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 350,350 407,087 237,468 246,305 3.7% 212,136 16.1% 33,937 35,624 35,085 35,537
Dublin Fire Brigade NAS M 32,608 46,578 32,608 42.8% 6,314 6,851 6,610 6,753
NAS3 Total no. of AS1 and AS2 (emergency ambulance) calls North Leinster NAS M 128,204 81,937 72,741 12.6% 11,482 11,704 11,422 11,697
South NAS M 91,973 57,471 51,519 11.6% 7,980 8,421 8,121 8,365
West NAS M 97,565 60,319 55,268 9.1% 8,161 8,648 8,932 8,722
National M 5,933 7,208 4,207 4,018 -4.5% 3,613 11.2% 566 554 550 559
Dublin Fire Brigade NAS M 660 855 660 29.5% 128 119 113 114
NAS6 Number of clinical status 1 PURPLE calls activated North Leinster NAS M 2,231 1,375 1,289 6.7% 203 196 185 163
South NAS M 1,621 958 886 8.1% 121 129 131 155
West NAS M 1,421 830 778 6.7% 114 110 121 127
National M 5,708 6,784 3,955 3,856 -2.5% 3,450 11.8% 542 525 524 534
Dublin Fire Brigade NAS M 582 774 582 33.0% 117 102 100 100
Number of clinical status 1 PURPLE calls arrived at scene
NAS7 North Leinster NAS M 2,121 1,306 1,224 6.7% 194 185 173 155
(excludes those stood down en route)
South NAS M 1,600 951 873 8.9% 119 129 130 154
West NAS M 1,405 825 771 7.0% 112 109 121 125
National M 4,141 2,936 2,533 15.9% 431 384 395 393
Total number of clinical status 1 PURPLE incidents Dublin Fire Brigade NAS M 457 624 457 36.5% 95 76 81 85
NAS10 responded to by a patient-carrying vehicle in 18 minutes North Leinster NAS M 1,627 1,032 936 10.3% 155 136 137 123
and 59 seconds or less South NAS M 1,126 674 619 8.9% 91 88 86 99
West NAS M 931 606 521 16.3% 90 84 91 86
% of clinical status 1 PURPLE incidents responded to
NAS66 nationally by a patient-carrying vehicle in 18 minutes and National M 72% 72% 76.1% 5.8% 79.5% 73.1% 75.4% 73.6%
59 seconds or less
National M 72.5% 75% 75% 75.0% 0.0% 73.4% 2.2% 79.1% 72.8% 74.1% 71.0%
% of clinical status 1 PURPLE incidents responded to by a
North Leinster NAS M 76.7% 75% 75% 79.0% 5.4% 76.5% 3.3% 79.9% 73.5% 79.2% 79.4%
NAS11 NAS patient-carrying vehicle in 18 minutes and 59
seconds or less South NAS M 70.4% 75% 75% 70.9% -5.5% 70.9% -0.0% 76.5% 68.2% 66.2% 64.3%
West NAS M 66.3% 75% 75% 73.5% -2.1% 67.6% 8.7% 80.4% 77.1% 75.2% 68.8%
% of clinical status 1 PURPLE incidents responded to by a National M 73% 73% 80.6% 10.4% 81.2% 74.5% 81.0% 85.0%
NAS67 Dublin Fire Brigade (DFB) patient-carrying vehicle in 18
minutes and 59 seconds or less Dublin Fire Brigade NAS M 73% 73% 80.6% 10.4% 81.2% 74.5% 81.0% 85.0%

National M 152,335 176,483 102,949 105,082 2.1% 92,285 13.9% 14,485 15,395 14,839 15,361
Dublin Fire Brigade NAS M 15,067 21,545 15,067 43.0% 2,922 3,264 3,003 3,149
NAS12 Number of clinical status 1 RED calls - activated North Leinster NAS M 55,436 33,823 31,136 8.6% 4,782 4,936 4,643 4,865
South NAS M 40,427 24,881 22,606 10.1% 3,447 3,660 3,512 3,700
West NAS M 41,405 24,833 23,476 5.8% 3,334 3,535 3,681 3,647
National M 140,184 162,180 94,605 100,613 6.4% 84,836 18.6% 13,904 14,749 14,266 14,677
Dublin Fire Brigade NAS M 13,631 19,219 13,631 41.0% 2,601 2,915 2,789 2,801
Number of clinical status 1 RED calls arrived at scene
NAS13 North Leinster NAS M 49,924 32,786 28,066 16.8% 4,652 4,789 4,481 4,705
(excludes those stood down en route)
South NAS M 37,750 24,277 21,135 14.9% 3,366 3,578 3,413 3,603
West NAS M 38,879 24,331 22,004 10.6% 3,285 3,467 3,583 3,568
National M 62,005 45,875 37,597 22.0% 6,496 6,612 6,199 6,719
Total number of clinical status 1 RED incidents responded Dublin Fire Brigade NAS M 4,802 7,429 4,802 54.7% 962 1,040 1,069 1,173
NAS16 to by a patient-carrying vehicle in 18 minutes and 59 North Leinster NAS M 23,221 16,004 13,353 19.9% 2,336 2,319 2,093 2,349
seconds or less South NAS M 15,534 10,510 8,774 19.8% 1,523 1,539 1,414 1,444
West NAS M 18,448 11,932 10,668 11.8% 1,675 1,714 1,623 1,753
% of clinical status 1 RED incidents responded to
NAS68 nationally by a patient-carrying vehicle in 18 minutes and National M 45% 45% 45.6% 1.3% 46.7% 44.8% 43.5% 45.8%
59 seconds or less

103
National Ambulance Service Reporting Period July 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
National M 44.2% 45% 45% 47.2% 5.0% 44.3% 6.6% 49.0% 47.1% 44.7% 46.7%
% of clinical status 1 RED incidents responded to by a
North Leinster NAS M 46.5% 45% 45% 48.8% 8.5% 47.6% 2.6% 50.2% 48.4% 46.7% 49.9%
NAS17 NAS patient-carrying vehicle in 18 minutes and 59
seconds or less South NAS M 41.1% 45% 45% 43.3% -3.8% 41.5% 4.3% 45.2% 43.0% 41.4% 40.1%
West NAS M 47.4% 45% 45% 49.0% 9.0% 48.5% 1.2% 51.0% 49.4% 45.3% 49.1%
% of clinical status 1 RED incidents responded to by a National M 43% 43% 38.7% -10.1% 37.0% 35.7% 38.3% 41.9%
NAS69 Dublin Fire Brigade (DFB) patient-carrying vehicle in 18
minutes and 59 seconds or less Dublin Fire Brigade NAS M 43% 43% 38.7% -10.1% 37.0% 35.7% 38.3% 41.9%

National M 60% 60% 81.7% 36.1% 79.5% 81.4% 80.4% 81.2%

Dublin Fire Brigade NAS M 60% 60% 63.5% 5.8% 63.3% 57.1% 61.1% 64.0%
% of PURPLE calls which had a resource allocated within
NAS71 North Leinster NAS M 60% 60% 82.7% 37.8% 78.8% 83.2% 82.7% 87.1%
60 seconds of call start
South NAS M 60% 60% 87.5% 45.8% 84.3% 88.4% 84.0% 81.9%
West NAS M 60% 60% 92.0% 53.4% 93.9% 96.4% 90.9% 88.2%
National M 75% 75% 76.0% 1.3% 77.1% 71.1% 74.5% 75.2%
Dublin Fire Brigade NAS M 75% 75% 30.6% -59.2% 31.6% 12.0% 33.8% 34.5%
% of RED calls which have a resource allocated within 180
NAS73 North Leinster NAS M 75% 75% 88.0% 17.4% 88.7% 87.3% 86.1% 87.3%
seconds of call start
South NAS M 75% 75% 84.3% 12.4% 85.9% 83.1% 81.4% 79.1%
West NAS M 75% 75% 90.4% 20.5% 91.4% 90.6% 86.6% 90.2%
National M 5,119 3,772 2,480 52.1% 542 538 539 587
North Leinster NAS M 1,814 1,421 866 64.1% 222 229 182 208
NAS23 Total AS3 Calls - (EA's)
South NAS M 1,736 1,329 871 52.6% 193 187 195 191
West NAS M 1,569 1,022 743 37.6% 127 122 162 188
National M 29,647 22,275 12,992 15,905 22.4% 19,402 -18.0% 2,169 2,313 1,916 1,936
North Leinster NAS M 9,682 5,130 6,361 -19.4% 623 754 621 580
NAS24 No. of intermediate care vehicle (ICV) transfer calls
South NAS M 8,372 4,096 5,557 -26.3% 572 613 461 566
West NAS M 11,593 6,679 7,484 -10.8% 974 946 834 790
National M 34,766 25,811 15,057 19,677 30.7% 21,882 -10.1% 2,711 2,851 2,455 2,523
North Leinster NAS M 11,496 6,551 7,227 -9.4% 845 983 803 788
NAS22 Total no. of AS3 calls (inter-hospital transfers)
South NAS M 10,108 5,425 6,428 -15.6% 765 800 656 757
West NAS M 13,162 7,701 8,227 -6.4% 1,101 1,068 996 978
National M 85.3% 90% 90% 80.8% -10.2% 88.7% -8.8% 80.0% 81.1% 78.0% 76.7%
% of all transfers provided through the intermediate care North Leinster NAS M 84.2% 90% 90% 78.3% -13.0% 88.0% -11.0% 73.7% 76.7% 77.3% 73.6%
NAS25
service South NAS M 82.8% 90% 90% 75.5% -16.1% 86.4% -12.7% 74.8% 76.6% 70.3% 74.8%
West NAS M 88.1% 90% 90% 86.7% -3.6% 91.0% -4.7% 88.5% 88.6% 83.7% 80.8%
% of ambulance crews who are ready and mobile to
receive another 999 / 112 call within 20 minutes of
NAS76 National M 75% 75% 48.0% -36.0% 50.2% 51.8% 52.1% 50.4%
clinically and physically handing over their patient at an ED
or hospital
% of DFB ambulance crews who are ready and mobile to
receive another 999 / 112 call within 20 minutes of
NAS77 National M 75% 75%
clinically and physically handing over their patient at an ED
or hospital
National Emergency Operations Centre (NEOC) Tallaght
NAS38 and Ballyshannon - % medical priority dispatch system National M 93.9% 94% 94% 93.3% -0.8% 93.4% -0.2% 93.5% 92.8% 93.5% 94.0%
(MPDS) protocol compliance
NAS61 HEMS Athlone - Hours (Department of Defence) National M 316 480 280 205 -26.9% 197 3.9% 35 38 38 43
HEMS National - Calls (Department of Transport, Tourism
NAS62 National M 96 260 154 49 -68.2% 58 -15.5% 8 4 5 6
and Sport)
NAS65 HEMS South West - Tasking National M 432 600 350 285 -18.6% 238 19.7% 39 39 57 54

104
Non Acute Services

105
Primary Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Community Intervention Teams
Community Intervention Teams (No. of referrals by
PC122 National M 95,962 81,372 47,467 63,960 34.7% 54,609 17.1% 9,116 9,516 8,852 9,562
referral category)
CHO 1 M 11,462 6,264 3,654 7,332 100.7% 6,177 18.7% 1,088 1,137 1,031 1,063
CHO 2 M 15,925 12,816 7,476 12,484 67.0% 9,061 37.8% 1,778 1,823 1,683 1,780
CHO 3 M 10,825 8,904 5,194 7,870 51.5% 6,047 30.1% 1,123 1,170 1,065 1,293
CHO 4 M 14,685 13,872 8,092 9,439 16.6% 8,459 11.6% 1,333 1,406 1,327 1,446
CHO 5 M 15,079 14,280 8,330 9,115 9.4% 8,753 4.1% 1,284 1,404 1,236 1,278
CHO 6 M 2,094 2,256 1,316 1,150 -12.6% 1,229 -6.4% 163 206 144 151
CHO 7 M 12,710 10,584 6,174 7,997 29.5% 7,162 11.7% 1,129 1,115 1,110 1,213
CHO 8 M 6,059 5,532 3,227 3,632 12.6% 3,452 5.2% 497 508 517 548
CHO 9 M 7,123 6,864 4,004 4,941 23.4% 4,269 15.7% 721 747 739 790
GP OOH
PC11 No. of contacts with GP Out of Hours Service National M 1,120,938 1,217,015 694,898 676,070 -2.7% 658,543 2.7% 95,920 96,144 96,151 76,907
DML M 207,586 222,544 127,136 129,155 1.6% 120,484 7.2% 18,675 18,489 17,853 14,028
DNE M 195,314 211,614 122,148 120,017 -1.7% 115,757 3.7% 17,240 16,856 16,381 12,650
SOUTH M 464,581 509,090 290,210 274,594 -5.4% 275,028 -0.2% 38,600 38,993 39,613 32,209
WEST M 253,457 273,767 155,404 152,304 -2.0% 147,274 3.4% 21,405 21,806 22,304 18,020
Physiotherapy
% of new physiotherapy patients seen for assessment
PC15B National M 72.9% 81% 81% 73.1% -9.8% 73.1% -0.1% 74.1% 73.9% 73.5% 74.1%
within 12 weeks
CHO 1 M 74.9% 81% 81% 71.0% -12.4% 77.9% -8.9% 75.1% 70.7% 74.6% 72.2%
CHO 2 M 76.1% 81% 81% 77.4% -4.4% 75.5% 2.6% 78.3% 77.3% 79.4% 80.0%
CHO 3 M 81.6% 81% 81% 82.1% 1.4% 83.1% -1.2% 81.7% 82.8% 81.1% 85.4%
CHO 4 M 79.7% 81% 81% 77.7% -4.0% 80.5% -3.5% 75.9% 78.1% 80.0% 79.0%
CHO 5 M 73.7% 81% 81% 75.7% -6.5% 74.3% 2.0% 80.3% 76.7% 71.7% 76.8%
CHO 6 M 73.3% 81% 81% 71.1% -12.3% 73.5% -3.3% 72.0% 76.0% 72.0% 72.7%
CHO 7 M 62.0% 81% 81% 66.2% -18.3% 58.2% 13.7% 67.4% 63.9% 67.6% 68.4%
CHO 8 M 74.7% 81% 81% 79.9% -1.4% 74.3% 7.5% 81.3% 82.1% 81.3% 79.9%
CHO 9 M 47.3% 81% 81% 44.6% -44.9% 47.8% -6.5% 42.6% 46.5% 42.1% 42.9%

% of physiotherapy patients on waiting list for

PC100G National M 81.5% 94% 94% 78.5% -16.5% 79.1% -0.8% 78.8% 77.9% 78.0% 78.5%
assessment ≤ 52 weeks
CHO 1 M 91.6% 94% 94% 93.8% -0.2% 90.7% 3.4% 91.0% 92.4% 93.1% 93.8%
CHO 2 M 75.4% 94% 94% 72.8% -22.6% 74.8% -2.7% 72.5% 71.9% 70.8% 72.8%
CHO 3 M 89.3% 94% 94% 84.3% -10.3% 81.7% 3.1% 87.4% 86.5% 84.8% 84.3%
CHO 4 M 88.7% 94% 94% 84.5% -10.1% 88.8% -4.9% 87.4% 84.3% 86.6% 84.5%
CHO 5 M 64.4% 94% 94% 62.6% -33.4% 58.4% 7.3% 61.3% 60.9% 61.7% 62.6%
CHO 6 M 98.8% 94% 94% 98.4% 4.7% 98.6% -0.2% 99.9% 99.4% 98.7% 98.4%
CHO 7 M 91.0% 94% 94% 89.1% -5.2% 94.4% -5.6% 91.4% 92.9% 89.4% 89.1%
CHO 8 M 76.0% 94% 94% 71.9% -23.5% 74.3% -3.3% 70.5% 70.3% 69.8% 71.9%
CHO 9 M 82.2% 94% 94% 77.9% -17.1% 83.4% -6.6% 81.9% 79.3% 78.9% 77.9%

PC125 No of physiotherapy patients seen National M 524,319 587,604 342,769 298,548 -12.9% 307,967 -3.1% 44,627 45,749 39,557 44,214

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Primary Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Occupational Therapy
% of new occupational therapy service users seen for
PC20B National M 63.9% 71% 71% 63.5% -10.5% 65.1% -2.3% 62.6% 64.9% 65.1% 63.6%
assessment within 12 weeks
CHO 1 M 87.9% 71% 71% 84.2% 18.5% 86.9% -3.2% 76.8% 88.2% 85.2% 83.6%
CHO 2 M 54.8% 71% 71% 54.7% -22.9% 58.9% -7.0% 61.4% 66.5% 49.1% 45.4%
CHO 3 M 69.0% 71% 71% 69.8% -1.7% 69.6% 0.3% 73.1% 67.8% 75.2% 65.9%
CHO 4 M 55.8% 71% 71% 58.0% -18.3% 55.8% 4.0% 52.4% 63.2% 60.1% 62.9%
CHO 5 M 50.7% 71% 71% 53.4% -24.8% 50.9% 4.9% 60.3% 50.8% 53.0% 54.6%
CHO 6 M 62.5% 71% 71% 61.9% -12.8% 66.9% -7.5% 57.6% 63.5% 60.2% 62.0%
CHO 7 M 64.5% 71% 71% 67.5% -4.9% 64.8% 4.1% 66.1% 66.7% 72.2% 60.2%
CHO 8 M 71.1% 71% 71% 73.0% 2.8% 71.7% 1.7% 75.4% 76.0% 71.8% 73.7%
CHO 9 M 61.8% 71% 71% 55.9% -21.3% 63.1% -11.4% 52.4% 56.9% 60.5% 55.5%

% of occupational therapy service users on waiting list

PC101G National M 71.4% 95% 95% 68.7% -27.7% 72.6% -5.4% 69.2% 68.6% 68.8% 68.7%
for assessment ≤ to 52 weeks
CHO 1 M 68.6% 95% 95% 69.4% -26.9% 81.1% -14.4% 56.2% 56.5% 68.8% 69.4%
CHO 2 M 66.2% 95% 95% 62.6% -34.1% 66.5% -5.8% 60.4% 58.9% 61.2% 62.6%
CHO 3 M 88.7% 95% 95% 85.4% -10.1% 87.4% -2.3% 88.0% 85.5% 87.6% 85.4%
CHO 4 M 85.5% 95% 95% 84.3% -11.2% 79.8% 5.7% 85.6% 86.5% 84.9% 84.3%
CHO 5 M 75.5% 95% 95% 77.0% -19.0% 73.1% 5.3% 74.5% 74.8% 76.4% 77.0%
CHO 6 M 97.0% 95% 95% 92.8% -2.3% 95.5% -2.8% 95.3% 94.8% 94.4% 92.8%
CHO 7 M 68.0% 95% 95% 57.9% -39.1% 70.0% -17.3% 61.6% 59.5% 59.2% 57.9%
CHO 8 M 66.2% 95% 95% 63.7% -32.9% 74.0% -13.9% 64.8% 63.6% 63.2% 63.7%
CHO 9 M 57.8% 95% 95% 57.5% -39.4% 58.1% -0.9% 57.4% 57.8% 57.5% 57.5%

PC124 No of occupational therapy service users seen National M 350,886 389,256 227,066 207,786 -8.5% 206,685 0.5% 31,409 30,351 27,000 28,265
Speech & Language Therapy
% of speech and language therapy patients on waiting
PC116B National M 83.8% 100% 100% 79.5% -20.5% 86.6% -8.2% 82.0% 80.7% 78.9% 79.5%
list for assessment ≤ to 52 weeks
CHO 1 M 71.8% 100% 100% 66.7% -33.3% 80.7% -17.3% 68.8% 68.1% 65.6% 66.7%
CHO 2 M 98.0% 100% 100% 99.7% -0.3% 98.7% 1.0% 99.8% 99.9% 99.8% 99.7%
CHO 3 M 91.0% 100% 100% 86.2% -13.8% 92.8% -7.1% 88.3% 87.0% 85.2% 86.2%
CHO 4 M 100.0% 100% 100% 99.3% -0.7% 100.0% -0.7% 99.9% 99.8% 99.9% 99.3%
CHO 5 M 81.9% 100% 100% 76.5% -23.5% 84.0% -8.9% 84.6% 75.4% 76.8% 76.5%
CHO 6 M 97.9% 100% 100% 96.9% -3.1% 93.7% 3.4% 97.9% 98.7% 97.2% 96.9%
CHO 7 M 81.3% 100% 100% 77.0% -23.0% 78.6% -2.0% 78.5% 78.1% 76.3% 77.0%
CHO 8 M 83.3% 100% 100% 80.0% -20.0% 85.0% -5.8% 80.7% 80.2% 77.2% 80.0%
CHO 9 M 75.0% 100% 100% 68.3% -31.7% 87.6% -22.1% 71.1% 70.4% 68.8% 68.3%

% of speech and language therapy patients on waiting

PC117B National M 77.5% 100% 100% 74.2% -25.8% 80.0% -7.3% 72.5% 74.4% 74.5% 74.2%
list for treatment ≤ to 52 weeks
CHO 1 M 97.0% 100% 100% 89.5% -10.5% 99.3% -9.9% 95.1% 93.9% 89.4% 89.5%
CHO 2 M 91.2% 100% 100% 91.2% -8.8% 89.9% 1.4% 87.4% 87.8% 87.8% 91.2%
CHO 3 M 82.9% 100% 100% 76.4% -23.6% 84.2% -9.4% 80.1% 81.0% 79.3% 76.4%
CHO 4 M 86.5% 100% 100% 79.4% -20.6% 87.7% -9.5% 83.1% 81.3% 82.4% 79.4%
CHO 5 M 56.8% 100% 100% 72.8% -27.2% 57.4% 26.8% 56.6% 78.0% 76.8% 72.8%
CHO 6 M 89.7% 100% 100% 98.2% -1.8% 92.6% 6.0% 93.9% 95.6% 98.9% 98.2%
CHO 7 M 88.0% 100% 100% 82.1% -17.9% 84.4% -2.7% 83.0% 78.9% 81.1% 82.1%
CHO 8 M 56.8% 100% 100% 56.2% -43.8% 68.8% -18.3% 61.7% 46.0% 49.8% 56.2%
CHO 9 M 73.5% 100% 100% 61.6% -38.4% 82.1% -25.0% 63.1% 67.3% 64.2% 61.6%

PC126 No of speech and language therapy patients seen National M 187,158 282,312 164,682 103,852 -36.9% 115,762 -10.3% 15,457 15,660 13,636 14,292

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Primary Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Podiatry
% of podiatry clients (patients) on waiting list for
PC104M National M 17.7% 33% 33% 15.7% -52.4% 21.2% -26.0% 18.0% 16.0% 16.1% 15.7%
treatment ≤ to12 weeks
CHO 1 M 10.8% 33% 33% 7.4% -77.5% 11.6% -35.9% 25.4% 8.1% 7.8% 7.4%
CHO 2 M 20.7% 33% 33% 22.6% -31.5% 24.9% -9.1% 22.2% 22.9% 22.4% 22.6%
CHO 3 M 21.0% 33% 33% 21.5% -34.7% 28.4% -24.2% 21.9% 22.6% 22.4% 21.5%
CHO 4 M 15.2% 33% 33% 12.0% -63.7% 27.1% -55.8% 14.2% 12.6% 12.0% 12.0%
CHO 5 M 5.3% 33% 33% 6.0% -81.8% 11.9% -49.5% 7.4% 7.2% 7.4% 6.0%
CHO 6 M 100.0% 33% 33% 100.0% 203.0% 100.0% 0.0% 58.6% 95.0% 93.5% 100.0%
CHO 8 M 14.8% 33% 33% 13.5% -59.2% 14.7% -8.6% 10.5% 12.6% 12.7% 13.5%
CHO 9 M 26.3% 33% 33% 21.2% 25.2%

% of podiatry patients on waiting list for treatment ≤ to

PC104G National M 64.4% 77% 77% 52.6% -31.7% 64.9% -19.0% 60.9% 55.2% 53.2% 52.6%
52 weeks
CHO 1 M 32.4% 77% 77% 31.8% -58.7% 53.0% -40.0% 87.7% 34.9% 35.0% 31.8%
CHO 2 M 77.6% 77% 77% 72.5% -5.8% 79.2% -8.4% 77.9% 77.2% 72.2% 72.5%
CHO 3 M 79.8% 77% 77% 70.6% -8.3% 79.7% -11.4% 73.7% 73.7% 69.2% 70.6%
CHO 4 M 66.8% 77% 77% 45.3% -41.1% 68.3% -33.6% 51.0% 49.6% 47.6% 45.3%
CHO 5 M 31.2% 77% 77% 29.0% -62.3% 43.9% -34.0% 33.4% 31.7% 30.1% 29.0%
CHO 6 M 100.0% 77% 77% 100.0% 29.9% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 8 M 36.2% 77% 77% 33.6% -56.3% 34.9% -3.7% 31.8% 33.3% 34.0% 33.6%
CHO 9 M 55.7% 77% 77% 49.6% 60.6%

PC127 No of podiatry patients seen National M 64,860 85,866 50,092 35,461 -29.2% 39,996 -11.3% 5,022 4,968 4,612 5,253
Ophthalmology
% of Ophthalmology patients on waiting list for treatment
PC107M National M 21.1% 20% 20% 31.3% 56.4% 20.4% 53.4% 26.2% 32.7% 33.5% 31.3%
≤ to 12 weeks
CHO 1 M 18.2% 20% 20% 46.9% 134.6% 16.0% 193.1% 19.7% 48.6% 52.8% 46.9%
CHO 2 M 31.5% 20% 20% 60.2% 201.0% 39.4% 53.0% 55.1% 61.5% 66.0% 60.2%
CHO 3 M 12.2% 20% 20% 23.4% 16.9% 17.8% 31.2% 16.8% 25.6% 25.0% 23.4%
CHO 4 M 13.6% 20% 20% 13.5% -32.5% 10.6% 26.8% 19.1% 18.8% 15.6% 13.5%
CHO 5 M 19.9% 20% 20% 29.4% 46.8% 17.7% 65.7% 25.4% 26.7% 27.0% 29.4%
CHO 6 M 79.2% 20% 20% 28.0% 40.1% 56.4% -50.3% 52.0% 28.0%
CHO 7 M 45.4% 20% 20% 48.3% 141.7% 60.6% -20.2% 53.0% 57.6% 59.5% 48.3%
CHO 8 M 33.1% 20% 20% 54.8% 174.2% 28.9% 89.8% 37.5% 41.0% 47.7% 54.8%
CHO 9 M 100.0% 20% 20% 100.0% 400.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%

% of Ophthalmology patients on waiting list for treatment

PC107G National M 55.3% 64% 64% 63.3% -1.1% 55.0% 15.1% 58.1% 62.5% 63.0% 63.3%
≤ to 52 weeks
CHO 1 M 53.9% 64% 64% 82.0% 28.1% 49.7% 64.9% 54.4% 76.8% 84.6% 82.0%
CHO 2 M 66.3% 64% 64% 97.1% 51.7% 67.4% 44.0% 90.5% 94.0% 95.3% 97.1%
CHO 3 M 41.8% 64% 64% 57.9% -9.5% 52.3% 10.7% 53.5% 59.1% 58.5% 57.9%
CHO 4 M 38.9% 64% 64% 39.5% -38.2% 40.0% -1.2% 42.0% 44.6% 41.5% 39.5%
CHO 5 M 53.8% 64% 64% 57.1% -10.7% 58.8% -2.8% 54.7% 55.0% 54.0% 57.1%
CHO 6 M 100.0% 64% 64% 82.2% 28.4% 100.0% -17.8% 96.5% 82.2%
CHO 7 M 100.0% 64% 64% 99.3% 55.2% 100.0% -0.7% 99.9% 99.8% 99.8% 99.3%
CHO 8 M 95.8% 64% 64% 86.5% 35.1% 82.5% 4.9% 70.1% 73.8% 75.8% 86.5%
CHO 9 M 100.0% 64% 64% 100.0% 56.3% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%

PC128 No. Of Ophthalmology patients seen National M 100,872 79,836 46,571 59,908 28.6% 56,863 5.4% 9,658 7,553 7,294 8,540

108
Primary Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Audiology
% of audiology patients on waiting list for treatment ≤
PC108M National M 23.5% 30% 30% 21.8% -27.4% 26.7% -18.3% 25.6% 25.0% 23.8% 21.8%
to 12 weeks
CHO 1 M 29.8% 30% 30% 31.1% 3.8% 35.2% -11.4% 33.2% 35.5% 34.2% 31.1%
CHO 2 M 20.9% 30% 30% 20.1% -33.0% 20.5% -2.0% 22.4% 20.5% 22.3% 20.1%
CHO 3 M 23.9% 30% 30% 21.3% -29.1% 25.9% -17.9% 25.1% 23.2% 23.3% 21.3%
CHO 4 M 22.0% 30% 30% 20.3% -32.2% 23.7% -14.3% 22.5% 23.4% 21.5% 20.3%
CHO 5 M 32.1% 30% 30% 41.1% 36.9% 30.1% 36.6% 39.8% 39.3% 42.1% 41.1%
CHO 6 M 16.9% 30% 30% 17.1% -42.9% 23.7% -27.6% 20.6% 20.0% 18.8% 17.1%
CHO 7 M 18.1% 30% 30% 14.6% -51.5% 23.3% -37.6% 19.7% 17.8% 15.9% 14.6%
CHO 8 M 20.6% 30% 30% 21.9% -27.0% 26.1% -16.1% 24.6% 25.4% 23.2% 21.9%
CHO 9 M 28.3% 30% 30% 18.4% -38.6% 42.0% -56.1% 27.0% 26.5% 21.7% 18.4%

% of audiology patients on waiting list for treatment ≤ to

PC108G National M 76.2% 75% 75% 69.4% -7.5% 76.6% -9.4% 73.8% 73.1% 71.0% 69.4%
52 weeks
CHO 1 M 91.1% 75% 75% 85.6% 14.2% 92.4% -7.3% 87.3% 88.8% 88.1% 85.6%
CHO 2 M 72.9% 75% 75% 69.4% -7.5% 77.2% -10.1% 71.5% 70.3% 70.0% 69.4%
CHO 3 M 68.5% 75% 75% 64.7% -13.8% 63.6% 1.7% 68.4% 66.1% 66.5% 64.7%
CHO 4 M 74.0% 75% 75% 65.0% -13.3% 69.1% -5.8% 72.9% 70.9% 67.7% 65.0%
CHO 5 M 83.1% 75% 75% 86.2% 15.0% 81.2% 6.2% 86.3% 86.4% 86.4% 86.2%
CHO 6 M 62.8% 75% 75% 57.1% -23.8% 72.3% -21.0% 58.9% 58.5% 57.8% 57.1%
CHO 7 M 63.5% 75% 75% 53.8% -28.2% 70.3% -23.4% 58.1% 56.6% 54.5% 53.8%
CHO 8 M 83.2% 75% 75% 72.6% -3.2% 84.6% -14.1% 76.4% 77.8% 74.6% 72.6%
CHO 9 M 93.8% 75% 75% 79.0% 5.4% 100.0% -21.0% 86.5% 86.9% 81.1% 79.0%

PC129 No of Audiology patients seen National M 56,322 54,216 31,626 33,067 4.6% 33,171 -0.3% 4,863 5,274 4,095 5,102
Dietetics
% of dietetic patients on waiting list for treatment ≤ 12
PC109M National M 26.6% 40% 40% 32.0% -20.0% 26.8% 19.5% 31.7% 32.5% 33.3% 32.0%
weeks
CHO 1 M 29.6% 40% 40% 36.7% -8.2% 41.7% -11.9% 39.6% 35.1% 35.0% 36.7%
CHO 2 M 26.9% 40% 40% 36.6% -8.5% 22.2% 64.9% 29.5% 28.2% 30.3% 36.6%
CHO 3 M 27.5% 40% 40% 32.9% -17.6% 20.3% 62.3% 34.2% 34.1% 35.5% 32.9%
CHO 4 M 26.1% 40% 40% 33.0% -17.6% 28.0% 17.6% 29.2% 32.1% 33.4% 33.0%
CHO 5 M 25.6% 40% 40% 26.9% -32.9% 24.7% 8.5% 28.7% 32.2% 32.4% 26.9%
CHO 6 M 36.4% 40% 40% 44.0% 10.1% 47.6% -7.6% 46.6% 50.0% 48.7% 44.0%
CHO 7 M 20.7% 40% 40% 25.1% -37.3% 20.3% 23.8% 30.5% 28.0% 25.4% 25.1%
CHO 8 M 19.8% 40% 40% 23.9% -40.2% 19.6% 22.2% 20.1% 24.4% 25.4% 23.9%
CHO 9 M 49.8% 40% 40% 45.6% 14.0% 46.6% -2.1% 55.7% 45.3% 47.7% 45.6%

% of dietetic patients on waiting list for treatment ≤ 52

PC109G National M 71.1% 80% 80% 73.0% -8.7% 64.7% 12.9% 71.2% 73.6% 74.7% 73.0%
weeks
CHO 1 M 82.5% 80% 80% 75.6% -5.5% 86.6% -12.7% 80.4% 77.0% 74.8% 75.6%
CHO 2 M 57.4% 80% 80% 75.3% -5.8% 57.4% 31.3% 65.1% 66.0% 68.1% 75.3%
CHO 3 M 73.9% 80% 80% 83.0% 3.8% 53.6% 54.9% 79.4% 81.6% 82.0% 83.0%
CHO 4 M 75.6% 80% 80% 71.4% -10.8% 73.1% -2.4% 69.2% 70.0% 71.4% 71.4%
CHO 5 M 74.9% 80% 80% 66.1% -17.4% 64.8% 2.0% 73.1% 72.3% 76.9% 66.1%
CHO 6 M 88.2% 80% 80% 82.9% 3.6% 77.6% 6.8% 84.6% 83.8% 83.8% 82.9%
CHO 7 M 60.3% 80% 80% 63.1% -21.2% 58.2% 8.3% 70.5% 69.1% 66.1% 63.1%
CHO 8 M 53.1% 80% 80% 67.6% -15.5% 49.6% 36.4% 54.4% 68.2% 70.5% 67.6%
CHO 9 M 91.4% 80% 80% 91.0% 13.8% 73.8% 23.3% 92.1% 92.3% 90.5% 91.0%

PC130 No. of Dietetics patients seen National M 71,783 68,640 40,040 46,710 16.7% 41,888 11.5% 7,062 6,669 5,975 6,694

109
Primary Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Psychology
% of psychology patients on waiting list for treatment ≤
PC103M National M 15.6% 36% 36% 15.5% -57.0% 18.4% -15.6% 15.9% 16.1% 16.0% 15.5%
to 12 weeks
CHO 1 M 10.3% 36% 36% 16.6% -54.0% 16.9% -2.2% 16.6% 17.6% 18.9% 16.6%
CHO 2 M 11.3% 36% 36% 11.6% -67.9% 15.1% -23.2% 9.2% 9.6% 9.6% 11.6%
CHO 3 M 28.5% 36% 36% 21.8% -39.3% 31.9% -31.4% 29.3% 28.1% 25.5% 21.8%
CHO 4 M 9.8% 36% 36% 11.8% -67.3% 14.1% -16.3% 11.8% 12.8% 11.9% 11.8%
CHO 5 M 21.4% 36% 36% 20.3% -43.5% 23.2% -12.4% 20.4% 18.4% 21.3% 20.3%
CHO 6 M 27.6% 36% 36% 28.4% -21.1% 30.1% -5.8% 25.7% 29.2% 28.8% 28.4%
CHO 7 M 9.2% 36% 36% 8.7% -75.8% 10.1% -13.4% 7.5% 7.9% 9.0% 8.7%
CHO 8 M 21.3% 36% 36% 17.7% -50.9% 27.1% -34.7% 20.9% 19.3% 20.4% 17.7%
CHO 9 M 20.8% 36% 36% 19.8% -45.0% 21.8% -9.2% 20.2% 20.9% 18.3% 19.8%

% of psychology patients on the waiting list for treatment

PC103G National M 59.8% 81% 81% 55.1% -32.0% 62.2% -11.5% 58.1% 57.2% 56.9% 55.1%
≤ to 52 weeks
CHO 1 M 51.2% 81% 81% 50.7% -37.4% 60.4% -16.1% 53.7% 52.8% 52.7% 50.7%
CHO 2 M 52.3% 81% 81% 43.4% -46.4% 53.8% -19.4% 45.9% 46.1% 44.1% 43.4%
CHO 3 M 90.5% 81% 81% 82.3% 1.6% 90.6% -9.2% 89.5% 84.7% 83.9% 82.3%
CHO 4 M 42.7% 81% 81% 40.7% -49.8% 48.3% -15.8% 41.8% 42.0% 41.4% 40.7%
CHO 5 M 86.9% 81% 81% 76.1% -6.1% 85.1% -10.6% 80.0% 76.6% 76.7% 76.1%
CHO 6 M 80.5% 81% 81% 85.2% 5.2% 84.8% 0.4% 83.9% 87.6% 85.3% 85.2%
CHO 7 M 41.8% 81% 81% 39.9% -50.7% 42.5% -6.1% 41.6% 40.3% 40.4% 39.9%
CHO 8 M 82.9% 81% 81% 76.0% -6.2% 90.9% -16.4% 79.3% 78.6% 79.7% 76.0%
CHO 9 M 65.5% 81% 81% 60.3% -25.5% 66.8% -9.6% 62.5% 62.1% 61.1% 60.3%

PC131 No of Psychology patients seen National M 41,479 49,757 29,050 25,269 -13.0% 25,681 -1.6% 3,700 3,827 3,405 2,981
Nursing
% of new patients accepted onto the Nursing caseload
PC110A National M-1M 96.1% 100% 100% 95.6% -4.4% 96.0% -0.4% 95.2% 95.7% 95.6%
and seen within 12 weeks
CHO 1 M-1M 96.5% 100% 100% 97.1% -2.9% 92.4% 5.1% 97.5% 97.2% 97.1%
CHO 2 M-1M 98.9% 100% 100% 98.7% -1.3% 97.9% 0.8% 98.1% 98.1% 98.7%
CHO 3 M-1M 96.3% 100% 100% 98.8% -1.2% 99.8% -0.9% 96.8% 97.7% 98.8%
CHO 4 M-1M 96.4% 100% 100% 94.0% -6.0% 92.2% 1.9% 94.8% 95.2% 94.0%
CHO 5 M-1M 97.1% 100% 100% 97.4% -2.6% 98.0% -0.6% 96.4% 97.0% 97.4%
CHO 6 M-1M 88.6% 100% 100% 86.8% -13.2% 96.2% -9.8% 84.5% 87.4% 86.8%
CHO 7 M-1M 93.8% 100% 100% 89.6% -10.4% 94.4% -5.1% 89.7% 89.5% 89.6%
CHO 8 M-1M 98.7% 100% 100% 97.8% -2.2% 99.2% -1.5% 96.7% 98.0% 97.8%
CHO 9 M-1M 97.0% 100% 100% 97.2% -2.8% 97.5% -0.3% 96.7% 98.4% 97.2%

PC132 No of Nursing patients seen National M-1M 412,755 474,366 237,180 207,299 -12.6% 206,464 0.4% 36,739 36,622 33,255
Therapies No of patients seen
No. of Therapies / Community Healthcare Network
PC149 National M 1,397,679 1,597,487 931,896 810,601 -13.0% 828,013 -2.1% 121,798 120,051 105,574 115,341
Services patients seen

110
Primary Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Child Health
% of children reaching 12 months within the reporting
period who have had their 9-11 month PHN child health
PC153 National M-1M 87.8% 95% 95% 86.6% -8.8% 87.6% -1.0% 87.7% 85.9% 84.9%
and development assessment on time or before
reaching 12 months of age
CHO 1 M-1M 83.7% 95% 95% 86.5% -9.0% 83.7% 3.3% 90.7% 90.4% 92.0%
CHO 2 M-1M 83.5% 95% 95% 87.0% -8.5% 82.1% 5.9% 84.3% 90.9% 87.9%
CHO 3 M-1M 88.5% 95% 95% 89.7% -5.6% 88.3% 1.5% 89.0% 89.6% 87.4%
CHO 4 M-1M 91.0% 95% 95% 90.7% -4.6% 93.1% -2.6% 88.5% 92.4% 94.0%
CHO 5 M-1M 85.4% 95% 95% 79.3% -16.5% 85.5% -7.3% 83.4% 77.5% 77.5%
CHO 6 M-1M 85.5% 95% 95% 88.3% -7.1% 79.7% 10.7% 93.9% 89.9% 82.7%
CHO 7 M-1M 82.2% 95% 95% 74.7% -21.3% 82.7% -9.6% 75.1% 65.3% 61.3%
CHO 8 M-1M 95.6% 95% 95% 94.7% -0.3% 95.9% -1.3% 94.2% 96.3% 94.9%
CHO 9 M-1M 90.6% 95% 95% 89.2% -6.1% 90.0% -0.9% 90.0% 87.2% 89.8%
Oral Health
No. of new Oral Health patients in target groups
PC32 National M 104,488 98,016 57,176 64,583 13.0% 60,071 7.5% 10,052 10,199 7,871 8,618
attending for scheduled assessment
CHO 1 M 12,138 13,992 8,162 7,606 -6.8% 7,275 4.5% 1,255 1,223 846 951
CHO 2 M 9,531 6,576 3,836 5,066 32.1% 5,168 -2.0% 624 829 747 674
CHO 3 M 5,060 5,904 3,444 3,768 9.4% 2,871 31.2% 479 580 432 577
CHO 4 M 16,806 15,096 8,806 10,443 18.6% 9,952 4.9% 1,657 1,619 1,157 1,310
CHO 5 M 11,626 12,648 7,378 7,309 -0.9% 6,913 5.7% 1,262 1,102 946 1,096
CHO 6 M 5,900 6,036 3,521 3,687 4.7% 3,385 8.9% 495 718 447 582
CHO 7 M 16,670 14,832 8,652 9,086 5.0% 9,837 -7.6% 1,428 1,256 1,081 1,289
CHO 8 M 8,016 8,568 4,998 6,916 38.4% 4,675 47.9% 1,069 1,072 888 990
CHO 9 M 18,741 14,364 8,379 10,702 27.7% 9,995 7.1% 1,783 1,800 1,327 1,149
Paediatric Home Care Packages
PC147 No. of Paediatric Homecare Packages National M 349 651 601 366 -39.1% 357 2.5% 370 347 352 366
Virus Reference Laboratory
PC148 National Virus Reference Laboratory - No. of tests National M 992,887 981,363 570,774 604,255 5.9% 570,774 5.9% 92,245 89,993 78,269 87,391
Note: National Virus Reference Laboratory
This activity does not include COVID 19 Testing undertaken

111
Social Inclusion Reporting Period July 2024

Outturn % Var YTD

Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Opioid Substitution
Total no. of clients in receipt of opioid agonist treatment
SI1 National M-1M 10,483 10,800 10,784 10,230 -5.1% 10,527 -2.8% 10,372 10,277 10,230
(outside prisons)
CHO 1 M-1M 133 113 113 126 11.5% 128 -1.6% 134 127 126
CHO 2 M-1M 264 252 252 259 2.8% 255 1.6% 261 258 259
CHO 3 M-1M 442 411 410 443 8.0% 411 7.8% 443 443 443
CHO 4 M-1M 793 805 804 799 -0.6% 806 -0.9% 794 800 799
CHO 5 M-1M 626 642 641 632 -1.4% 636 -0.6% 646 633 632
CHO 6 M-1M 1,061 1,016 1,015 1,055 3.9% 1,065 -0.9% 1,064 1,070 1,055
CHO 7 M-1M 3,573 3,692 3,686 3,410 -7.5% 3,608 -5.5% 3,479 3,420 3,410
CHO 8 M-1M 842 890 889 816 -8.2% 844 -3.3% 828 820 816
CHO 9 M-1M 2,749 2,979 2,974 2,690 -9.5% 2,774 -3.0% 2,723 2,706 2,690

Average waiting time from referral to assessment for

SI13 National M-1M 4 4
opioid agonist treatment (days)
CHO 1 M-1M 4 4
CHO 2 M-1M 4 4
CHO 3 M-1M 4 4
CHO 4 M-1M 4 4
CHO 5 M-1M 4 4
CHO 6 M-1M 4 4
CHO 7 M-1M 4 4
CHO 8 M-1M 4 4
CHO 9 M-1M 4 4

Average waiting time from opioid agonist assessment to

SI14 National M-1M 28 28
exit from waiting list or treatment commenced (days)
CHO 1 M-1M 28 28
CHO 2 M-1M 28 28
CHO 3 M-1M 28 28
CHO 4 M-1M 28 28
CHO 5 M-1M 28 28
CHO 6 M-1M 28 28
CHO 7 M-1M 28 28
CHO 8 M-1M 28 28
CHO 9 M-1M 28 28

112
Palliative Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Inpatient Pall Care Service
Access to specialist inpatient bed within seven days
PAC1A National M 96.9% 98% 98% 97.6% -0.4% 97.4% 0.3% 96.7% 99.5% 96.3% 96.8%
during the reporting year
CHO 1 M 98.8% 98% 98% 99.1% 1.2% 98.8% 0.4% 100.0% 100.0% 94.9% 100.0%
CHO 2 M 96.6% 98% 98% 99.5% 1.5% 95.4% 4.3% 100.0% 100.0% 100.0% 100.0%
CHO 3 M 99.8% 98% 98% 100.0% 2.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 4 M 97.9% 98% 98% 98.8% 0.8% 98.0% 0.8% 98.8% 100.0% 97.7% 98.9%
CHO 5 M 100.0% 98% 98% 100.0% 2.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 6 M 95.9% 98% 98% 95.1% -3.0% 98.7% -3.6% 97.4% 97.7% 97.2% 88.1%
CHO 7 M 93.5% 98% 98% 96.0% -2.1% 93.6% 2.5% 89.4% 100.0% 90.0% 98.1%
CHO 9 M 94.0% 98% 98% 92.9% -5.2% 96.1% -3.4% 92.1% 98.4% 89.7% 88.5%

No. accessing specialist inpatient bed within seven days

PAC33 National M 4,420 4,128 2,411 2,811 16.6% 2,554 10.1% 410 422 360 393
(during the reporting year)
CHO 1 M 405 338 198 232 17.2% 242 -4.1% 22 30 37 32
CHO 2 M 540 488 285 399 40.0% 308 29.5% 65 65 52 51
CHO 3 M 572 518 302 339 12.3% 329 3.0% 55 41 47 49
CHO 4 M 930 928 541 576 6.5% 533 8.1% 82 79 84 93
CHO 5 M 409 308 180 253 40.6% 225 12.4% 31 37 25 32
CHO 6 M 394 432 252 251 -0.4% 222 13.1% 38 42 35 37
CHO 7 M 559 588 344 407 18.3% 322 26.4% 59 65 45 53
CHO 9 M 611 528 309 354 14.6% 373 -5.1% 58 63 35 46
Community Pall Care Service
% of patients triaged within one working day of referral
PAC36 National M 94.5% 96% 96% 90.4% -5.8% 95.3% -5.1% 90.9% 91.6% 98.0% 94.7%
(Community)

CHO 1 M 93.0% 96% 96% 93.0% -3.1% 93.9% -1.0% 99.2% 97.9% 100.0% 100.0%
CHO 2 M 98.4% 96% 96% 97.0% 1.1% 98.1% -1.1% 95.8% 96.8% 100.0% 97.4%
CHO 3 M 97.2% 96% 96% 98.4% 2.5% 99.3% -0.9% 99.2% 98.0% 100.0% 99.1%
CHO 4 M 98.9% 96% 96% 69.5% -27.6% 100.0% -30.5% 60.6% 64.3% 98.4% 98.1%
CHO 5 M 83.9% 96% 96% 86.3% -10.1% 90.0% -4.1% 87.9% 89.3% 92.0% 80.3%
CHO 6 M 98.3% 96% 96% 96.4% 0.4% 99.2% -2.8% 97.0% 96.1% 93.9% 97.9%
CHO 7 M 96.9% 96% 96% 94.6% -1.5% 94.8% -0.2% 100.0% 100.0% 100.0% 100.0%
CHO 8 M 87.3% 96% 96% 91.8% -4.4% 87.0% 5.5% 94.6% 93.6% 96.5% 90.1%
CHO 9 M 97.3% 96% 96% 97.4% 1.5% 96.4% 1.1% 98.9% 99.4% 100.0% 90.5%

% of all Category 1 triaged patients who received

PAC58 National M 88.5% 90% 90% 93.6% 4.0% 88.4% 6.0% 96.9% 95.1% 96.2% 95.5%
specialist palliative care within 2 days in the community

CHO 1 M 90.3% 90% 90% 92.1% 2.3% 89.6% 2.7% 95.6% 97.7% 100.0% 100.0%
CHO 2 M 78.2% 90% 90% 92.0% 2.2% 81.6% 12.7% 96.6% 90.3% 100.0% 85.4%
CHO 3 M 100.0% 90% 90% 100.0% 11.1% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 4 M 89.9% 90% 90% 92.5% 2.8% 87.4% 5.8% 100.0% 95.8% 80.5% 96.7%
CHO 5 M 85.3% 90% 90% 94.3% 4.8% 86.8% 8.6% 94.1% 94.4% 100.0% 100.0%
CHO 6 M 97.3% 90% 90% 100.0% 11.1% 95.1% 5.1% 100.0% 100.0% 100.0% 100.0%
CHO 7 M 98.7% 90% 90% 97.6% 8.4% 98.4% -0.8% 100.0% 100.0% 100.0% 95.0%
CHO 8 M 83.8% 90% 90% 89.8% -0.2% 82.1% 9.4% 96.7% 87.0% 100.0% 96.4%
CHO 9 M 98.0% 90% 90% 90.0% -0.0% 96.9% -7.1% 92.3% 88.9% 100.0% 88.9%

113
Palliative Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
%of all Category 2 triaged patients who received
PAC59 National M 86.7% 90% 90% 90.7% 0.7% 87.4% 3.8% 91.5% 90.5% 93.0% 91.6%
specialist palliative care within 7 days in the community
CHO 1 M 89.9% 90% 90% 89.7% -0.3% 93.6% -4.1% 85.2% 92.7% 88.9% 88.2%
CHO 2 M 94.7% 90% 90% 96.8% 7.6% 95.6% 1.3% 94.1% 97.2% 95.8% 97.2%
CHO 3 M 88.3% 90% 90% 84.0% -6.7% 93.2% -9.9% 82.5% 90.9% 94.4% 85.3%
CHO 4 M 85.0% 90% 90% 92.8% 3.1% 84.3% 10.2% 97.6% 91.0% 92.1% 95.9%
CHO 5 M 78.5% 90% 90% 86.8% -3.5% 80.4% 8.1% 91.8% 93.8% 95.6% 85.3%
CHO 6 M 90.5% 90% 90% 86.5% -3.9% 91.0% -5.0% 93.8% 58.8% 95.2% 89.7%
CHO 7 M 92.2% 90% 90% 94.2% 4.7% 95.3% -1.1% 92.2% 95.0% 92.1% 96.2%
CHO 8 M 78.6% 90% 90% 85.9% -4.5% 74.1% 16.0% 87.1% 86.2% 87.3% 86.4%
CHO 9 M 99.1% 90% 90% 98.9% 9.9% 100.0% -1.1% 97.4% 100.0% 100.0% 97.3%

% of all Category 3 triaged patients who received

PAC60 National M 85.0% 80% 80% 85.6% 7.0% 86.3% -0.7% 89.3% 87.6% 86.0% 84.0%
specialist palliative care within 14 days in the community

CHO 1 M 88.8% 80% 80% 91.9% 14.8% 94.6% -2.9% 100.0% 94.1% 100.0% 100.0%
CHO 2 M 99.0% 80% 80% 96.5% 20.6% 98.5% -2.1% 100.0% 90.9% 100.0% 88.9%
CHO 3 M 74.0% 80% 80% 70.5% -11.9% 77.0% -8.4% 71.1% 86.2% 76.3% 72.3%
CHO 4 M 54.1% 80% 80% 70.1% -12.4% 56.5% 24.1% 84.8% 76.7% 57.9% 62.3%
CHO 5 M 72.2% 80% 80% 73.4% -8.3% 72.7% 1.0% 60.9% 84.6% 75.0% 92.0%
CHO 6 M 98.6% 80% 80% 92.4% 15.5% 100.0% -7.6% 94.4% 72.2% 96.6% 100.0%
CHO 7 M 97.0% 80% 80% 94.3% 17.9% 97.1% -2.9% 100.0% 90.3% 88.0% 94.4%
CHO 8 M 85.7% 80% 80% 90.9% 13.6% 81.4% 11.6% 100.0% 96.7% 73.7% 88.2%
CHO 9 M 100.0% 80% 80% 94.5% 18.1% 100.0% -5.5% 92.2% 93.1% 100.0% 86.1%

No. of patients who received specialist palliative care

PAC14 National M 3,905 3,612 3,612 4,354 20.5% 3,999 8.9% 4,214 4,379 4,251 4,354
treatment in their normal place of residence in the month

CHO 1 M 388 360 360 443 23.1% 397 11.6% 437 461 445 443
CHO 2 M 470 468 468 544 16.2% 486 11.9% 479 544 573 544
CHO 3 M 414 432 432 466 7.9% 408 14.2% 450 466 462 466
CHO 4 M 707 660 660 847 28.3% 752 12.6% 833 836 814 847
CHO 5 M 456 372 372 532 43.0% 456 16.7% 513 540 526 532
CHO 6 M 279 264 264 312 18.2% 314 -0.6% 304 340 318 312
CHO 7 M 424 348 348 395 13.5% 403 -2.0% 396 379 359 395
CHO 8 M 428 372 372 430 15.6% 422 1.9% 436 420 415 430
CHO 9 M 339 336 336 385 14.6% 361 6.6% 366 393 339 385

114
Palliative Care Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Childrens Palliative Care
No. of children in the care of the Clinical Nurse Co-
PAC37 ordinators for Children with Life Limiting Conditions National M 326 320 320 334 4.4% 320 4.4% 339 340 329 334
(children’s outreach nurse)
CHO 1 M 43 41 41 48 17.1% 44 9.1% 47 46 46 48
CHO 2 M 30 35 35 28 -20.0% 28 0.0% 28 28 27 28
CHO 3 M 26 40 40 29 -27.5% 24 20.8% 31 30 30 29
CHO 4 M 54 46 46 57 23.9% 50 14.0% 58 58 54 57
CHO 5 M 29 33 33 24 -27.3% 29 -17.2% 31 30 24 24
CHO 6 M 20 18 18 20 11.1% 19 5.3% 18 20 20 20
CHO 7 M 37 40 40 36 -10.0% 39 -7.7% 37 37 37 36
CHO 8 M 53 33 33 56 69.7% 51 9.8% 54 55 56 56
CHO 9 M 34 34 34 36 5.9% 36 0.0% 35 36 35 36

No. of children in the care of the acute specialist

PAC39 paediatric palliative care team (during the reporting National M 72 65 65 106 63.1% 69 53.6% 81 81 82 106
month)
CHI at Crumlin M 39 48 48 77 60.4% 46 67.4% 53 48 53 77
CHI at Temple
M 33 17 17 29 70.6% 23 26.1% 28 33 29 29
Street
LauraLynn
No. of children/Family units who received therapeutic
PAC53 support from Laura Lynn Childrens Hospice (during the National M 168 140 140 229 63.6% 159 44.0% 163 205 179 229
reporting month)

No. of admissions to Laura Lynn Childrens Hospice

PAC54 National M 607 500 292 358 22.6% 353 1.4% 50 49 51 56
(during the reporting month)

115
Mental Health Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Community Adult
% of accepted referrals / re-referrals offered first
MH1 appointment within 12 weeks by General Adult National M 86.6% ≥90% ≥90% 84.9% -5.7% 87.1% -2.5% 85.8% 86.4% 84.9% 82.5%
Community Mental Health Team
CHO 1 M 95.6% ≥90% ≥90% 94.3% 4.8% 94.8% -0.5% 92.5% 96.5% 95.8% 95.6%
CHO 2 M 98.8% ≥90% ≥90% 97.4% 8.2% 99.0% -1.6% 97.9% 99.3% 97.6% 95.6%
CHO 3 M 84.6% ≥90% ≥90% 91.2% 1.4% 84.6% 7.8% 95.1% 94.9% 93.0% 87.8%
CHO 4 M 92.0% ≥90% ≥90% 88.5% -1.7% 91.9% -3.7% 87.8% 91.3% 83.0% 85.9%
CHO 5 M 92.1% ≥90% ≥90% 92.8% 3.1% 92.5% 0.3% 94.0% 91.5% 90.4% 94.4%
CHO 6 M 83.7% ≥90% ≥90% 85.5% -5.0% 84.5% 1.1% 82.9% 89.9% 88.1% 79.8%
CHO 7 M 81.9% ≥90% ≥90% 80.2% -10.9% 83.2% -3.7% 80.0% 80.7% 82.6% 77.2%
CHO 8 M 84.0% ≥90% ≥90% 72.6% -19.3% 85.8% -15.4% 83.0% 73.7% 73.4% 67.3%
CHO 9 M 65.5% ≥90% ≥90% 63.1% -29.9% 66.0% -4.4% 61.1% 63.3% 66.8% 59.8%

% of accepted referrals / re-referrals offered first

MH2 appointment and seen within 12 weeks by General National M 68.7% ≥75% ≥75% 66.3% -11.6% 69.0% -3.8% 67.3% 66.3% 68.2% 63.2%
Adult Community Mental Health Team
CHO 1 M 84.4% ≥75% ≥75% 82.8% 10.4% 84.0% -1.4% 82.4% 86.9% 82.2% 82.6%
CHO 2 M 87.4% ≥75% ≥75% 85.4% 13.9% 89.2% -4.2% 86.8% 87.4% 85.0% 84.1%
CHO 3 M 63.6% ≥75% ≥75% 65.7% -12.4% 62.7% 4.8% 64.7% 69.1% 65.7% 64.2%
CHO 4 M 68.7% ≥75% ≥75% 66.8% -11.0% 67.7% -1.4% 68.5% 68.4% 64.8% 60.0%
CHO 5 M 71.1% ≥75% ≥75% 63.9% -14.8% 70.1% -8.9% 75.9% 47.6% 80.8% 60.4%
CHO 6 M 64.2% ≥75% ≥75% 68.5% -8.7% 63.5% 7.8% 65.8% 80.4% 70.6% 62.3%
CHO 7 M 68.1% ≥75% ≥75% 63.5% -15.4% 70.2% -9.5% 62.4% 66.1% 64.3% 58.9%
CHO 8 M 62.4% ≥75% ≥75% 56.1% -25.2% 64.8% -13.5% 60.4% 56.5% 59.4% 53.2%
CHO 9 M 48.7% ≥75% ≥75% 45.7% -39.0% 48.6% -6.0% 41.6% 45.3% 48.5% 45.4%

%. of new (including re-referred) General Adult

MH24 Community Mental Health Team cases offered National M 22.5% ≤22% ≤22% 23.2% 5.5% 22.6% 2.8% 22.7% 24.2% 21.9% 24.5%
appointment and DNA in the current month
CHO 1 M 12.4% ≤22% ≤22% 12.8% -41.8% 12.2% 4.5% 11.6% 10.8% 14.8% 13.3%
CHO 2 M 11.7% ≤22% ≤22% 12.3% -44.0% 9.9% 23.8% 11.4% 12.2% 13.8% 11.4%
CHO 3 M 27.5% ≤22% ≤22% 29.2% 32.6% 28.2% 3.5% 31.6% 28.4% 30.0% 28.8%
CHO 4 M 26.1% ≤22% ≤22% 25.4% 15.6% 27.3% -6.8% 23.3% 24.4% 23.5% 30.9%
CHO 5 M 24.7% ≤22% ≤22% 30.9% 40.5% 26.1% 18.4% 20.7% 44.2% 15.6% 35.4%
CHO 6 M 23.2% ≤22% ≤22% 19.6% -11.0% 25.5% -23.1% 18.1% 9.5% 20.9% 22.8%
CHO 7 M 17.3% ≤22% ≤22% 19.3% -12.2% 16.3% 18.5% 18.4% 18.5% 22.1% 21.6%
CHO 8 M 27.5% ≤22% ≤22% 26.9% 22.4% 25.9% 4.0% 31.1% 28.0% 21.3% 25.5%
CHO 9 M 30.3% ≤22% ≤22% 30.5% 38.4% 30.5% -0.2% 33.7% 31.8% 32.8% 27.3%

No. of new (including re-referred) General Adult

MH22 Community Mental Health Team cases seen in the National M 27,054 31,164 18,183 14,409 -20.8% 15,870 -9.2% 2,151 2,078 1,737 2,109
current month
CHO 1 M 3,727 3,250 1,895 2,031 7.2% 2,107 -3.6% 296 232 225 333
CHO 2 M 3,320 3,294 1,921 1,667 -13.2% 2,010 -17.1% 249 251 213 240
CHO 3 M 2,133 2,883 1,683 1,258 -25.3% 1,224 2.8% 182 197 149 193
CHO 4 M 4,571 4,323 2,525 2,519 -0.2% 2,578 -2.3% 372 390 302 344
CHO 5 M 2,332 2,901 1,691 1,250 -26.1% 1,425 -12.3% 211 164 141 184
CHO 6 M 1,948 3,006 1,755 1,059 -39.7% 1,114 -4.9% 158 171 140 88
CHO 7 M 2,863 3,841 2,242 1,370 -38.9% 1,740 -21.3% 204 190 166 189
CHO 8 M 3,023 4,050 2,364 1,780 -24.7% 1,909 -6.8% 259 260 225 301
CHO 9 M 3,137 3,616 2,107 1,475 -30.0% 1,763 -16.3% 220 223 176 237

116
Mental Health Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Psychiatry of Later Life
% of accepted referrals / re-referrals offered first
MH3 appointment within 12 weeks by Psychiatry of Later National M 91.9% ≥98% ≥98% 91.3% -6.8% 91.9% -0.7% 91.5% 92.1% 92.1% 89.1%
Life Community Mental Health Teams
CHO 1 M 96.4% ≥98% ≥98% 98.6% 0.6% 96.8% 1.9% 100.0% 98.8% 95.7% 100.0%
CHO 2 M 100.0% ≥98% ≥98% 100.0% 2.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 3 M 97.2% ≥98% ≥98% 94.1% -4.0% 97.3% -3.3% 93.6% 95.6% 93.8% 94.4%
CHO 4 M 75.6% ≥98% ≥98% 82.0% -16.3% 78.4% 4.6% 83.3% 100.0% 74.3% 74.5%
CHO 5 M 97.9% ≥98% ≥98% 98.7% 0.7% 97.6% 1.1% 100.0% 99.1% 97.8% 98.0%
CHO 6 M 97.7% ≥98% ≥98% 97.3% -0.7% 96.9% 0.4% 92.5% 97.8% 100.0% 94.1%
CHO 7 M 67.0% ≥98% ≥98% 68.3% -30.3% 62.6% 9.2% 65.4% 50.0% 57.1% 69.0%
CHO 8 M 88.3% ≥98% ≥98% 84.5% -13.7% 87.8% -3.8% 84.8% 85.7% 88.0% 84.8%
CHO 9 M 80.3% ≥98% ≥98% 78.5% -19.9% 81.2% -3.3% 84.2% 83.6% 79.2% 65.6%

% of accepted referrals / re-referrals offered first

MH4 appointment and seen within 12 weeks by Psychiatry National M 89.4% ≥95% ≥95% 88.8% -6.6% 89.7% -1.0% 89.4% 87.2% 90.3% 87.0%
of Later Life Community Mental Health Teams
CHO 1 M 96.0% ≥95% ≥95% 98.6% 3.8% 96.5% 2.2% 100.0% 98.8% 95.7% 100.0%
CHO 2 M 97.4% ≥95% ≥95% 99.6% 4.8% 97.3% 2.3% 100.0% 100.0% 100.0% 100.0%
CHO 3 M 94.8% ≥95% ≥95% 91.6% -3.6% 95.7% -4.3% 91.5% 90.0% 91.3% 93.0%
CHO 4 M 69.1% ≥95% ≥95% 77.9% -18.0% 73.7% 5.7% 79.2% 96.9% 71.4% 66.0%
CHO 5 M 96.7% ≥95% ≥95% 95.3% 0.3% 96.8% -1.6% 98.4% 86.4% 96.8% 93.9%
CHO 6 M 95.2% ≥95% ≥95% 94.8% -0.2% 94.3% 0.6% 88.1% 93.5% 100.0% 94.1%
CHO 7 M 65.5% ≥95% ≥95% 66.9% -29.6% 60.7% 10.2% 65.4% 45.2% 57.1% 66.7%
CHO 8 M 86.3% ≥95% ≥95% 80.3% -15.5% 85.8% -6.3% 80.4% 78.9% 80.0% 84.8%
CHO 9 M 75.0% ≥95% ≥95% 74.7% -21.3% 75.5% -1.1% 80.3% 82.0% 79.2% 59.0%

%. of new (including re-referred) Psychiatry of Later

MH32 Life Team cases offered appointment and DNA in National M 2.9% ≤3% ≤3% 2.9% -3.4% 2.8% 5.0% 2.6% 5.0% 2.0% 2.5%
the current month
CHO 1 M 0.7% ≤3% ≤3% 0.0% -100.0% 0.5% -100.0% 0.0% 0.0% 0.0% 0.0%
CHO 2 M 2.6% ≤3% ≤3% 0.4% -85.0% 2.7% -83.4% 0.0% 0.0% 0.0% 0.0%
CHO 3 M 2.4% ≤3% ≤3% 2.5% -17.6% 1.5% 60.9% 2.1% 5.6% 2.5% 1.4%
CHO 4 M 6.8% ≤3% ≤3% 5.9% 96.1% 5.0% 16.8% 4.2% 3.1% 2.9% 8.5%
CHO 5 M 1.3% ≤3% ≤3% 3.4% 12.0% 0.9% 263.4% 1.6% 12.7% 1.1% 4.0%
CHO 6 M 2.9% ≤3% ≤3% 3.5% 15.4% 3.4% 0.8% 9.0% 4.3% 0.0% 2.4%
CHO 7 M 3.9% ≤3% ≤3% 1.8% -40.7% 5.0% -64.1% 0.0% 4.8% 0.0% 2.4%
CHO 8 M 2.5% ≤3% ≤3% 5.0% 65.2% 2.6% 90.3% 4.3% 6.8% 8.0% 1.0%
CHO 9 M 6.4% ≤3% ≤3% 4.3% 41.7% 6.9% -38.6% 3.9% 3.3% 1.9% 6.6%

No. of new (including re-referred) Psychiatry of Later

MH30 Life Community Mental Health Team cases seen in National M 7,740 9,882 5,769 4,525 -21.6% 4,618 -2.0% 679 699 545 652
the current month
CHO 1 M 866 1,138 664 435 -34.5% 561 -22.5% 70 85 47 65
CHO 2 M 1,175 1,283 749 665 -11.2% 720 -7.6% 94 91 87 94
CHO 3 M 1,015 1,141 666 592 -11.1% 577 2.6% 92 85 78 70
CHO 4 M 507 557 325 256 -21.2% 264 -3.0% 23 31 34 43
CHO 5 M 1,236 1,195 699 719 2.9% 750 -4.1% 126 96 92 95
CHO 6 M 899 854 498 502 0.8% 506 -0.8% 61 88 72 83
CHO 7 M 423 860 502 276 -45.0% 249 10.8% 52 40 14 41
CHO 8 M 874 1,873 1,093 652 -40.3% 561 16.2% 88 124 69 104
CHO 9 M 745 981 573 428 -25.3% 430 -0.5% 73 59 52 57

117
Mental Health Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
CAMHS
Admissions of children to Child and Adolescent
Acute Inpatient Units as a % of the total no. of
MH5 National M 94.2% >85% >85% 97.6% 14.8% 94.8% 2.9% 100.0% 100.0% 89.5% 100.0%
admissions of children to mental health acute
inpatient units.

% of bed days used in HSE Child and Adolescent

MH57 Acute Inpatient Units as a total of bed days used by National M 99.3% >95% >95% 99.9% 5.2% 99.0% 0.9% 100.0% 100.0% 99.5% 100.0%
children in mental health acute inpatient units
CHO 1 M 99.5% >95% >95% 100.0% 5.3% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 2 M 100.0% >95% >95% 100.0% 5.3% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 3 M 100.0% >95% >95% 100.0% 5.3% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 4 M 99.5% >95% >95% 100.0% 5.3% 99.4% 0.6% 100.0% 100.0% 100.0% 100.0%
CHO 5 M 93.4% >95% >95% 99.8% 5.0% 89.8% 11.2% 100.0% 100.0% 98.4% 100.0%
CHO 6 M 99.4% >95% >95% 99.1% 4.3% 98.9% 0.2% 100.0% 100.0% 90.6% 100.0%
CHO 7 M 100.0% >95% >95% 100.0% 5.3% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 8 M 100.0% >95% >95% 99.7% 5.0% 100.0% -0.3% 100.0% 100.0% 100.0% 100.0%
CHO 9 M 99.6% >95% >95% 100.0% 5.3% 99.3% 0.7% 100.0% 100.0% 100.0% 100.0%

% of accepted referrals / re-referrals offered first

MH6 appointment within 12 weeks by Child and National M 59.1% ≥80% ≥80% 62.2% -22.3% 60.3% 3.2% 60.2% 65.9% 61.1% 65.7%
Adolescent Community Mental Health Teams
CHO 1 M 55.7% ≥80% ≥80% 73.9% -7.7% 54.0% 36.8% 82.2% 62.7% 66.2% 72.1%
CHO 2 M 77.6% ≥80% ≥80% 76.6% -4.3% 77.5% -1.2% 82.1% 73.7% 74.8% 71.8%
CHO 3 M 78.7% ≥80% ≥80% 72.9% -8.9% 79.4% -8.2% 73.8% 78.0% 77.8% 76.8%
CHO 4 M 46.5% ≥80% ≥80% 45.4% -43.2% 48.3% -5.9% 36.4% 53.3% 41.7% 44.7%
CHO 5 M 41.5% ≥80% ≥80% 48.0% -40.0% 42.9% 11.8% 35.6% 70.6% 65.7% 65.9%
CHO 6 M 57.5% ≥80% ≥80% 67.9% -15.2% 59.0% 15.0% 61.2% 70.7% 69.3% 76.7%
CHO 7 M 68.0% ≥80% ≥80% 67.1% -16.1% 70.7% -5.1% 76.3% 66.3% 61.9% 67.3%
CHO 8 M 64.0% ≥80% ≥80% 56.9% -28.8% 66.1% -13.9% 59.1% 58.7% 47.4% 55.3%
CHO 9 M 56.9% ≥80% ≥80% 57.0% -28.7% 57.1% -0.1% 62.8% 52.1% 56.6% 57.6%

% of accepted referrals / re-referrals offered first

MH7 appointment and seen within 12 weeks by Child and National M 55.7% ≥78% ≥78% 58.4% -25.2% 56.7% 3.0% 57.1% 61.9% 55.5% 60.4%
Adolescent Community Mental Health Teams
CHO 1 M 53.4% ≥78% ≥78% 70.9% -9.1% 51.9% 36.6% 80.2% 58.8% 62.0% 66.3%
CHO 2 M 72.9% ≥78% ≥78% 70.3% -9.9% 72.6% -3.2% 76.4% 65.3% 60.2% 67.5%
CHO 3 M 77.2% ≥78% ≥78% 72.6% -6.9% 77.1% -5.8% 73.8% 78.0% 77.8% 76.8%
CHO 4 M 45.1% ≥78% ≥78% 43.4% -44.4% 46.5% -6.7% 35.8% 51.7% 40.0% 43.1%
CHO 5 M 39.2% ≥78% ≥78% 44.2% -43.3% 40.6% 8.9% 32.2% 66.1% 55.7% 58.5%
CHO 6 M 54.2% ≥78% ≥78% 64.9% -16.8% 55.3% 17.3% 60.3% 68.6% 68.6% 71.4%
CHO 7 M 64.2% ≥78% ≥78% 61.3% -21.4% 65.8% -6.8% 72.0% 57.4% 53.7% 57.3%
CHO 8 M 57.6% ≥78% ≥78% 52.2% -33.1% 59.1% -11.6% 54.4% 54.8% 42.1% 49.1%
CHO 9 M 53.0% ≥78% ≥78% 52.3% -32.9% 55.2% -5.3% 57.0% 52.1% 53.0% 50.0%

%. of new (including re-referred) child/adolescent

MH48 referrals offered appointment and DNA in the current National M 6.2% ≤10% ≤10% 6.4% -35.6% 6.1% 5.5% 5.3% 6.9% 9.7% 8.1%
month
CHO 1 M 8.0% ≤10% ≤10% 3.9% -60.8% 8.3% -52.8% 4.0% 7.8% 4.2% 5.8%
CHO 2 M 6.0% ≤10% ≤10% 9.4% -5.9% 6.4% 47.2% 7.9% 14.4% 21.1% 5.5%
CHO 3 M 1.7% ≤10% ≤10% 0.4% -95.9% 2.7% -84.5% 0.0% 0.0% 0.0% 0.0%
CHO 4 M 6.1% ≤10% ≤10% 7.2% -28.1% 7.0% 2.8% 4.3% 5.8% 6.1% 9.8%
CHO 5 M 2.9% ≤10% ≤10% 5.2% -47.7% 2.9% 79.1% 3.5% 9.2% 15.7% 12.2%
CHO 6 M 6.0% ≤10% ≤10% 3.9% -60.9% 5.5% -28.4% 0.8% 2.7% 1.4% 7.5%
CHO 7 M 6.3% ≤10% ≤10% 9.2% -8.4% 7.4% 24.0% 5.9% 9.9% 15.7% 13.3%
CHO 8 M 11.3% ≤10% ≤10% 9.3% -7.3% 11.3% -18.1% 10.5% 7.1% 10.5% 9.6%
CHO 9 M 8.6% ≤10% ≤10% 8.5% -15.5% 4.1% 108.6% 10.5% 1.4% 7.2% 7.6%

118
Mental Health Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
% of accepted referrals / re-referrals offered first
appointment and seen within 12 months by Child
MH72 National M 91.0% ≥95% ≥95% 90.1% -5.2% 91.7% -1.7% 87.2% 93.8% 89.8% 92.8%
and Adolescent Community Mental Health Teams
excluding DNAs
CHO 1 M 93.3% ≥95% ≥95% 96.6% 1.7% 91.5% 5.6% 99.0% 93.6% 88.2% 95.1%
CHO 2 M 98.5% ≥95% ≥95% 97.5% 2.7% 98.2% -0.7% 95.3% 99.3% 100.0% 98.7%
CHO 3 M 93.9% ≥95% ≥95% 92.2% -3.0% 92.2% -0.0% 98.1% 96.7% 98.4% 97.0%
CHO 4 M 71.3% ≥95% ≥95% 63.8% -32.9% 74.1% -14.0% 52.3% 68.1% 54.6% 66.7%
CHO 5 M 84.2% ≥95% ≥95% 80.2% -15.6% 88.6% -9.5% 74.9% 93.9% 93.2% 97.2%
CHO 6 M 94.5% ≥95% ≥95% 99.0% 4.2% 92.9% 6.6% 96.7% 100.0% 100.0% 99.2%
CHO 7 M 96.7% ≥95% ≥95% 97.6% 2.8% 97.1% 0.5% 99.1% 98.9% 94.7% 93.8%
CHO 8 M 95.5% ≥95% ≥95% 91.0% -4.3% 95.5% -4.7% 93.5% 92.4% 87.5% 91.3%
CHO 9 M 98.2% ≥95% ≥95% 99.2% 4.4% 97.3% 2.0% 100.0% 100.0% 96.1% 98.4%

% of urgent referrals to Child and Adolescent Mental

MH73 Health Teams responded to within three working National M 92.8% ≥90% ≥90% 94.2% 4.7% 94.3% -0.1% 97.1% 93.9% 94.4% 91.0%
days
CHO 1 M 99.7% ≥90% ≥90% 98.4% 9.3% 100.0% -1.6% 100.0% 96.7% 100.0% 100.0%
CHO 2 M 100.0% ≥90% ≥90% 95.6% 6.2% 100.0% -4.4% 90.5% 96.9% 96.7% 84.8%
CHO 3 M 100.0% ≥90% ≥90% 100.0% 11.1% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 4 M 86.1% ≥90% ≥90% 95.9% 6.5% 83.3% 15.0% 94.1% 100.0% 93.8% 92.9%
CHO 5 M 76.4% ≥90% ≥90% 79.8% -11.4% 87.2% -8.5% 100.0% 78.0% 72.0% 80.5%
CHO 6 M 80.0% ≥90% ≥90% 100.0% 11.1% 100.0% 0.0% 100.0% 100.0%
CHO 7 M 98.3% ≥90% ≥90% 100.0% 11.1% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 8 M 99.6% ≥90% ≥90% 96.6% 7.3% 100.0% -3.4% 97.4% 95.7% 100.0% 92.0%
CHO 9 M 88.1% ≥90% ≥90% 100.0% 11.1% 77.6% 28.9% 100.0% 100.0% 100.0% 100.0%

No. of child / adolescent referrals (including re-

MH43 National M 23,874 22,999 13,418 14,877 10.9% 13,746 8.2% 2,179 2,348 1,943 1,717
referred) received by mental health services
CHO 1 M 1,865 1,829 1,067 1,311 22.9% 1,104 18.8% 189 202 120 169
CHO 2 M 1,994 1,957 1,142 1,243 8.8% 1,165 6.7% 172 200 164 168
CHO 3 M 2,325 2,391 1,396 996 -28.7% 1,465 -32.0% 133 112 95 110
CHO 4 M 2,712 2,635 1,537 1,789 16.4% 1,580 13.2% 272 265 256 242
CHO 5 M 2,439 2,442 1,424 1,387 -2.6% 1,435 -3.3% 213 193 200 166
CHO 6 M 2,812 2,770 1,618 2,249 39.0% 1,671 34.6% 322 418 279 221
CHO 7 M 3,290 3,307 1,929 2,203 14.2% 1,962 12.3% 336 375 321 250
CHO 8 M 4,272 4,180 2,438 2,337 -4.1% 2,495 -6.3% 415 377 242 226
CHO 9 M 2,165 1,488 867 1,362 57.1% 869 56.7% 127 206 266 165

No. of new (including re-referred) child/adolescent

MH46 National M 12,338 13,687 7,987 7,136 -10.7% 7,296 -2.2% 1,144 1,028 859 934
referrals seen in the current month
CHO 1 M 1,032 1,089 636 588 -7.5% 574 2.4% 97 94 68 81
CHO 2 M 1,092 1,164 679 847 24.7% 615 37.7% 129 143 97 154
CHO 3 M 1,292 1,423 832 728 -12.5% 843 -13.6% 107 91 63 99
CHO 4 M 1,152 1,569 914 787 -13.9% 638 23.4% 155 113 108 111
CHO 5 M 2,544 1,454 848 1,050 23.8% 1,594 -34.1% 195 99 59 72
CHO 6 M 1,284 1,648 961 933 -2.9% 692 34.8% 120 183 138 123
CHO 7 M 1,187 1,968 1,149 754 -34.4% 690 9.3% 111 91 113 130
CHO 8 M 1,880 2,487 1,451 940 -35.2% 1,129 -16.7% 153 144 136 103
CHO 9 M 875 885 517 509 -1.5% 521 -2.3% 77 70 77 61

119
CAMHS Waiting List Reporting Period July 2024
Total no. to be seen or waiting to be seen by
< 3 months >3-< 6 months >6-< 9 months >9- <12 months >12- <15 months >15- <18 months > 18 months
CAMHS
Apr May Jun Jul
Total waiting SPLY No. % No. % No. % No. % No. % No. % No. %

National 3,392 4,052 1,301 38.4% 869 25.6% 429 12.6% 278 8.2% 224 6.6% 104 3.1% 187 5.5% 3,696 3,842 3,759 3,392
CHO 1 225 6.6% 320 124 55.1% 53 23.6% 27 12.0% 17 7.6% 4 1.8% 0 0.0% 0 0.0% 249 247 244 225
CHO 2 245 7.2% 243 123 50.2% 86 35.1% 25 10.2% 7 2.9% 4 1.6% 0 0.0% 0 0.0% 259 236 253 245
CHO 3 207 6.1% 315 111 53.6% 55 26.6% 11 5.3% 9 4.3% 7 3.4% 8 3.9% 6 2.9% 214 234 232 207
CHO 4 968 28.5% 950 184 19.0% 173 17.9% 152 15.7% 138 14.3% 142 14.7% 60 6.2% 119 12.3% 967 938 963 968
CHO 5 134 4.0% 240 82 61.2% 37 27.6% 14 10.4% 1 0.7% 0 0.0% 0 0.0% 0 0.0% 179 223 180 134
CHO 6 181 5.3% 656 142 78.5% 33 18.2% 6 3.3% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 297 309 230 181
CHO 7 442 13.0% 428 198 44.8% 121 27.4% 46 10.4% 46 10.4% 20 4.5% 6 1.4% 5 1.1% 455 474 442 442
CHO 8 632 18.6% 700 215 34.0% 164 25.9% 71 11.2% 52 8.2% 43 6.8% 30 4.7% 57 9.0% 782 861 864 632
CHO 9 358 10.6% 200 122 34.1% 147 41.1% 77 21.5% 8 2.2% 4 1.1% 0 0.0% 0 0.0% 294 320 351 358

120
Older Persons Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Home Support

No. of home support hours provided (excluding provision

OP53 National M 22,115,738 22,000,000 12,908,062 13,164,089 2.0% 12,407,997 6.1% 1,884,962 1,874,398 1,866,797 1,880,348
of hours from Intensive Home Care Packages (IHCPs))

CHO 1 M 2,537,443 2,568,295 1,494,663 1,582,687 5.9% 1,406,050 12.6% 225,275 233,327 231,255 229,036
CHO 2 M 2,224,539 2,196,087 1,278,054 975,905 -23.6% 1,266,240 -22.9% 182,478 86,438 83,097 82,322
CHO 3 M 1,905,399 1,795,517 1,044,934 1,077,806 3.1% 1,096,205 -1.7% 151,396 158,900 153,490 163,628
CHO 4 M 2,810,156 2,935,131 1,812,928 1,787,250 -1.4% 1,553,762 15.0% 251,842 265,382 263,038 259,610
CHO 5 M 1,923,461 1,871,380 1,089,082 1,158,832 6.4% 1,108,905 4.5% 165,320 168,077 163,819 163,694
CHO 6 M 1,949,137 1,760,584 1,024,599 1,135,259 10.8% 1,083,021 4.8% 161,351 164,500 166,131 168,256
CHO 7 M 2,517,814 2,465,080 1,434,601 1,652,160 15.2% 1,379,720 19.7% 234,994 241,770 253,206 243,441
CHO 8 M 2,647,683 2,718,454 1,582,052 1,573,409 -0.5% 1,481,687 6.2% 220,844 226,111 232,102 238,146
CHO 9 M 3,600,106 3,689,472 2,147,149 2,220,781 3.4% 2,032,407 9.3% 291,462 329,892 320,658 332,216

No. of people in receipt of Home Support (excluding

OP54 provision from Intensive Home Care Packages(IHCPs)) - National M 55,652 54,100 54,100 54,126 0.0% 53,918 0.4% 56,610 53,371 53,681 54,126
each person counted once only
CHO 1 M 4,840 4,937 4,937 5,077 2.8% 4,892 3.8% 5,033 5,022 5,038 5,077
CHO 2 M 6,378 6,410 6,410 2,823 -56.0% 6,403 -55.9% 6,331 2,817 2,807 2,823
CHO 3 M 5,022 4,974 4,974 5,200 4.5% 4,975 4.5% 5,097 5,116 5,168 5,200
CHO 4 M 7,512 7,421 7,421 7,826 5.5% 7,389 5.9% 7,658 7,713 7,751 7,826
CHO 5 M 5,466 5,571 5,571 5,667 1.7% 5,534 2.4% 5,570 5,604 5,633 5,667
CHO 6 M 4,050 3,922 3,922 4,626 18.0% 3,926 17.8% 4,398 4,460 4,520 4,626
CHO 7 M 7,197 6,697 6,697 6,738 0.6% 6,673 1.0% 7,057 6,913 6,882 6,738
CHO 8 M 7,766 7,182 7,182 8,585 19.5% 7,190 19.4% 7,920 8,195 8,341 8,585
CHO 9 M 7,421 6,986 6,986 7,584 8.6% 6,936 9.3% 7,546 7,531 7,541 7,584

121
Older Persons Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Intensive Home Care Packages
Total No. of persons in receipt of an Intensive Home
OP4 National M 74 235 235 64 -72.8% 75 -14.7% 69 65 64 64
Care Package (IHCP)
CHO 1 M 3 3 3 0.0% 3 3 3 3
CHO 2 M 11 4 11 -63.6% 8 4 4 4
CHO 3 M 4 4 5 -20.0% 4 4 4 4
CHO 4 M 9 8 11 -27.3% 10 9 9 8
CHO 5 M 1 1 1 0.0% 1 1 1 1
CHO 6 M 4 1 3 -66.7% 2 2 1 1
CHO 7 M 8 7 8 -12.5% 7 7 7 7
CHO 8 M 11 12 8 50.0% 13 12 13 12
CHO 9 M 23 24 25 -4.0% 21 23 22 24

% of clients in receipt of an IHCP with a key worker

OP40 National M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
assigned
CHO 1 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 2 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 3 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 4 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 5 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 6 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 7 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 8 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%
CHO 9 M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0%

No. of home support hours provided from Intensive

OP51 National M 210,550 360,000 209,097 127,476 -39.0% 120,898 5.4% 18,573 18,398 17,513 18,296
Home Care Packages
CHO 1 M 22,880 13,535 13,123 3.1% 1,880 1,957 1,889 2,099
CHO 2 M 14,175 5,152 8,536 -39.6% 960 375 354 403
CHO 3 M 7,604 3,744 5,204 -28.1% 521 571 564 581
CHO 4 M 19,519 12,890 11,767 9.5% 2,090 1,872 1,782 1,781
CHO 5 M 960 794 544 46.0% 126 132 114 138
CHO 6 M 9,394 4,615 4,874 -5.3% 674 689 441 426
CHO 7 M 21,845 9,987 13,574 -26.4% 1,541 1,233 1,336 1,384
CHO 8 M 28,153 24,933 13,472 85.1% 3,828 3,870 3,613 3,529
CHO 9 M 86,020 51,827 49,806 4.1% 6,955 7,702 7,420 7,956

122
Older Persons Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
NHSS
No. of persons funded under NHSS in long term
OP8 National M 23,285 23,280 23,309 23,478 0.7% 22,827 2.9% 23,043 23,194 23,285 23,478
residential care during the reporting month
CHO 1 M 2,015 2,001 1,977 1.2% 1,986 1,990 1,995 2,001
CHO 2 M 2,468 2,470 2,418 2.2% 2,454 2,467 2,471 2,470
CHO 3 M 2,095 2,119 2,061 2.8% 2,082 2,099 2,094 2,119
CHO 4 M 3,474 3,500 3,405 2.8% 3,424 3,435 3,433 3,500
CHO 5 M 2,556 2,627 2,517 4.4% 2,570 2,596 2,600 2,627
CHO 6 M 2,020 2,047 1,969 4.0% 1,974 2,012 2,034 2,047
CHO 7 M 2,890 2,801 2,827 -0.9% 2,803 2,794 2,806 2,801
CHO 8 M 2,980 3,084 2,916 5.8% 3,027 3,029 3,050 3,084
CHO 9 M 2,787 2,829 2,737 3.4% 2,723 2,772 2,802 2,829

% of clients with NHSS who are in receipt of Ancillary

OP9 National M 16.9% 17% 17% 16.9% -0.7% 16.3% 3.8% 16.9% 16.8% 16.9% 16.9%
State Support
CHO 1 M 5.5% 6.1% 5.3% 15.8% 5.9% 6.1% 5.9% 6.1%
CHO 2 M 10.4% 11.4% 10.1% 13.1% 11.5% 11.4% 11.5% 11.4%
CHO 3 M 10.6% 10.7% 10.8% -1.4% 10.8% 10.8% 10.8% 10.7%
CHO 4 M 12.8% 12.4% 12.5% -0.5% 12.8% 12.8% 12.6% 12.4%
CHO 5 M 13.6% 14.7% 12.6% 17.0% 14.3% 14.5% 14.4% 14.7%
CHO 6 M 26.9% 28.1% 26.4% 6.5% 26.7% 26.8% 27.7% 28.1%
CHO 7 M 25.3% 25.0% 25.0% 0.4% 25.5% 25.1% 25.3% 25.0%
CHO 8 M 15.3% 14.9% 14.7% 1.4% 14.8% 14.7% 14.6% 14.9%
CHO 9 M 29.8% 27.6% 27.5% 0.5% 28.7% 28.3% 28.5% 27.6%

% of clients who have Common Summary Assessment

OP10 National M 89.4% 90% 90% 83.7% -7.0% 77.7% 7.7% 85.0% 77.4% 84.2% 83.7%
Report (CSARs) processed within 6 weeks
CHO 1 M 79.2% 59.2% 65.2% -9.1% 89.4% 69.5% 75.3% 59.2%
CHO 2 M 62.2% 86.9% 82.6% 5.3% 91.3% 77.1% 68.5% 86.9%
CHO 3 M 82.9% 91.7% 62.9% 45.7% 84.0% 80.6% 96.2% 91.7%
CHO 4 M 118.4% 77.7% 87.0% -10.7% 79.4% 75.6% 82.1% 77.7%
CHO 5 M 98.8% 87.0% 85.6% 1.7% 85.8% 72.3% 96.7% 87.0%
CHO 6 M 100.0% 88.9% 72.2% 23.1% 86.5% 76.9% 91.7% 88.9%
CHO 7 M 100.0% 101.7% 72.9% 39.5% 74.6% 76.6% 66.3% 101.7%
CHO 8 M 73.6% 96.4% 87.2% 10.5% 86.1% 91.9% 89.5% 96.4%
CHO 9 M 88.2% 66.7% 77.1% -13.5% 96.8% 73.5% 95.2% 66.7%

OP15 % of population over 65 years in NHSS funded Beds National M 3.4% ≤2.9% ≤2.9% 2.9% -0.4% 3.4% -15.8% 2.8% 2.9% 2.9% 2.9%
CHO 1 M 3.2% 2.7% 3.1% -15.0% 2.6% 2.7% 2.7% 2.7%
CHO 2 M 3.4% 2.8% 3.4% -17.1% 2.8% 2.8% 2.8% 2.8%
CHO 3 M 3.5% 3.0% 3.5% -15.1% 2.9% 2.9% 2.9% 3.0%
CHO 4 M 3.3% 2.8% 3.3% -14.9% 2.7% 2.7% 2.7% 2.8%
CHO 5 M 3.3% 2.8% 3.2% -14.5% 2.7% 2.7% 2.8% 2.8%
CHO 6 M 3.5% 3.0% 3.4% -11.5% 2.9% 3.0% 3.0% 3.0%
CHO 7 M 3.5% 2.8% 3.5% -20.2% 2.7% 2.8% 2.8% 2.8%
CHO 8 M 3.7% 3.1% 3.7% -17.0% 3.0% 3.0% 3.1% 3.1%
CHO 9 M 3.7% 3.1% 3.7% -15.4% 3.1% 3.1% 3.1% 3.1%

123
Older Persons Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Public Beds
OP12 No. of NHSS beds in public long stay units National M 4,471 4,501 4,501 4,627 2.8% 4,463 3.7% 4,581 4,627 4,625 4,627
CHO 1 M 496 503 503 500 -0.6% 489 2.2% 501 501 501 500
CHO 2 M 519 529 529 512 -3.2% 498 2.8% 509 511 510 512
CHO 3 M 328 303 303 392 29.4% 333 17.7% 392 392 392 392
CHO 4 M 919 912 912 984 7.9% 905 8.7% 979 979 983 984
CHO 5 M 486 486 486 486 0.0% 473 2.7% 486 486 486 486
CHO 6 M 304 357 357 349 -2.2% 304 14.8% 314 349 348 349
CHO 7 M 514 576 576 490 -14.9% 556 -11.9% 490 491 492 490
CHO 8 M 535 522 522 544 4.2% 536 1.5% 540 548 543 544
CHO 9 M 370 313 313 370 18.2% 369 0.3% 370 370 370 370

OP13 No. of short stay beds in public units National M 1,601 2,182 1,920 1,609 -16.2% 1,711 -6.0% 1,622 1,617 1,609 1,609
CHO 1 M 276 361 308 264 -14.3% 280 -5.7% 264 264 264 264
CHO 2 M 189 247 209 189 -9.6% 183 3.3% 189 189 189 189
CHO 3 M 156 201 176 164 -6.8% 156 5.1% 164 164 164 164
CHO 4 M 232 309 266 238 -10.5% 232 2.6% 238 238 238 238
CHO 5 M 214 278 248 214 -13.7% 219 -2.3% 214 214 214 214
CHO 6 M 159 211 184 159 -13.6% 170 -6.5% 160 159 159 159
CHO 7 M 60 192 177 56 -68.4% 153 -63.4% 60 56 56 56
CHO 8 M 39 62 53 41 -22.6% 42 -2.4% 41 41 41 41
CHO 9 M 276 321 299 284 -5.0% 276 2.9% 292 292 284 284

OP57 % occupancy of open short stay beds National M 79.4% 90% 90% 79.4% -11.8% 77.5% 2.4% 80.8% 80.9% 80.8% 79.4%
CHO 1 M 81.9% 90% 90% 83.3% -7.4% 81.6% 2.2% 86.2% 83.6% 84.8% 83.3%
CHO 2 M 64.7% 90% 90% 75.8% -15.8% 72.0% 5.2% 74.8% 78.9% 73.9% 75.8%
CHO 3 M 75.2% 90% 90% 76.3% -15.2% 62.3% 22.5% 82.3% 79.4% 80.7% 76.3%
CHO 4 M 82.1% 90% 90% 79.8% -11.4% 77.5% 2.9% 77.3% 79.5% 84.7% 79.8%
CHO 5 M 82.7% 90% 90% 78.5% -12.8% 83.6% -6.1% 84.1% 86.0% 76.6% 78.5%
CHO 6 M 74.1% 90% 90% 74.2% -17.6% 68.1% 9.0% 73.1% 77.8% 72.7% 74.2%
CHO 7 M 76.9% 90% 90% 81.5% -9.5% 84.1% -3.2% 92.3% 88.5% 85.4% 81.5%
CHO 8 M 77.1% 90% 90% 82.4% -8.5% 61.8% 33.3% 76.5% 76.5% 79.4% 82.4%
CHO 9 M 87.3% 90% 90% 82.7% -8.1% 83.3% -0.7% 81.8% 79.1% 86.2% 82.7%

124
Older Persons Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Transitional Care Beds
No. of persons in receipt of payment for transitional care
OP44 National M-1M 1,251 916 916 1,432 56.3% 1,364 5.0% 1,525 1,596 1,432
in alternative care settings

No. of persons in acute hospitals approved for

OP46 National M-1M 9,462 10,681 5,766 4,965 -13.9% 5,235 -5.2% 825 821 679
transitional care to move to alternative care settings
InterRAI Ireland Assessment
No. of people seeking service who have been assessed
OP56 National M 3,017 18,100 7,908 2,568 -67.5% 1,780 44.3% 369 363 378 473
using the InterRAI Ireland Assessment System
CHO 1 M 132 2,000 900 264 -70.7% 31 751.6% 43 30 44 43
CHO 2 M 1,278 2,050 900 741 -17.7% 780 -5.0% 99 108 95 156
CHO 3 M 1 2,000 708 0 -100.0% 0 0 0 0 0
CHO 4 M 198 2,000 900 109 -87.9% 131 -16.8% 15 20 19 13
CHO 5 M 43 2,000 900 30 -96.7% 8 275.0% 1 6 7 2
CHO 6 M 0 2,000 900 0 -100.0% 0 0 0 0 0
CHO 7 M 114 2,000 900 139 -84.6% 51 172.5% 14 21 21 36
CHO 8 M 1,138 2,050 900 660 -26.7% 675 -2.2% 101 85 99 98
CHO 9 M 113 2,000 900 625 -30.6% 104 501.0% 96 93 93 125

125
Disability Services Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Residential Places
No. of residential places for people with a disability
DIS108 National M 8,400 8,431 8,431 8,578 1.7% 8,330 3.0% 8,484 8,494 8,557 8,578
(including new planned places)
CHO 1 M 697 704 704 705 0.1% 691 2.0% 702 702 706 705
CHO 2 M 874 892 892 888 -0.4% 868 2.3% 881 882 887 888
CHO 3 M 812 815 815 828 1.5% 800 3.5% 827 829 829 828
CHO 4 M 1,136 1,132 1,132 1,158 2.3% 1,124 3.0% 1,146 1,147 1,149 1,158
CHO 5 M 916 925 925 936 1.2% 910 2.9% 926 928 929 936
CHO 6 M 554 556 556 559 0.5% 552 1.3% 557 557 557 559
CHO 7 M 1,203 1,188 1,188 1,208 1.7% 1,185 1.9% 1,208 1,208 1,208 1,208
CHO 8 M 961 943 943 1,023 8.5% 937 9.2% 964 968 1,021 1,023
CHO 9 M 1,247 1,276 1,276 1,273 -0.3% 1,263 0.8% 1,273 1,273 1,271 1,273
Emergency Places
No of new Priority 1 Residential places provided to
DIS102 National M 160 96 46 112 143.5% 85 31.8% 12 9 14 36
people with a disability

DIS109 No. of intensive support packages for priority 1 cases National M 465 469 454 526 15.9% 431 22.0% 8 13 11 29
Congregated Settings
Facilitate the movement of people from congregated to
DIS55 National M 70 73 43 21 -51.2% 37 -43.2% 0 2 2 6
community settings
CHO 1 M 21 16 9 0 -100.0% 17 -100.0% 0 0 0 0
CHO 2 M 4 1 1 0 -100.0% 0 0 0 0 0
CHO 3 M 9 11 6 1 -83.3% 8 -87.5% 0 0 0 0
CHO 4 M 16 9 5 4 -20.0% 2 100.0% 0 0 0 0
CHO 5 M 0 4 2 0 -100.0% 0 0 0 0 0
CHO 6 M 1 6 4 1 -75.0% 0 0 0 0 0
CHO 7 M 9 20 12 13 8.3% 4 225.0% 0 1 2 6
CHO 8 M 2 0 0 0 0 0 0 0 0
CHO 9 M 8 6 4 2 -50.0% 6 -66.7% 0 1 0 0
Day Services inc School Leavers
No. of people (all disabilities) in receipt of rehabilitative
DIS14 National M 1,981 2,290 2,290 1,957 -14.5% 1,943 0.7% 1,968 1,982 1,979 1,957
training (RT)
CHO 1 M 186 225 225 182 -19.1% 197 -7.6% 184 184 186 182
CHO 2 M 214 219 219 203 -7.3% 195 4.1% 216 212 207 203
CHO 3 M 221 221 221 202 -8.6% 225 -10.2% 209 208 204 202
CHO 4 M 319 389 389 338 -13.1% 318 6.3% 328 328 339 338
CHO 5 M 201 287 287 211 -26.5% 239 -11.7% 196 213 210 211
CHO 6 M 108 192 192 92 -52.1% 96 -4.2% 97 93 92 92
CHO 7 M 243 256 256 239 -6.6% 256 -6.6% 244 245 244 239
CHO 8 M 180 184 184 174 -5.4% 163 6.7% 176 176 177 174
CHO 9 M 309 317 317 316 -0.3% 254 24.4% 318 323 320 316

126
Disability Services Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Respite Services All
No. of overnights (with or without day respite) accessed
DIS57 by people with a disability(ID/Autism and Physical and National Q-1M 151,601 160,000 80,007 76,863 -3.9% 77,317 -0.6% 39,456
Sensory Disability)
CHO 1 Q-1M 5,068 5,618 2,810 4,330 54.1% 2,448 76.9% 2,388
CHO 2 Q-1M 32,898 36,485 18,243 17,007 -6.8% 16,823 1.1% 8,675
CHO 3 Q-1M 14,835 15,139 7,570 7,808 3.1% 7,377 5.8% 4,147
CHO 4 Q-1M 16,822 16,473 8,237 8,662 5.2% 8,659 0.0% 4,238
CHO 5 Q-1M 9,976 10,981 5,491 5,350 -2.6% 4,235 26.3% 2,950
CHO 6 Q-1M 13,832 14,357 7,179 5,714 -20.4% 8,451 -32.4% 2,875
CHO 7 Q-1M 18,520 19,371 9,686 9,892 2.1% 9,334 6.0% 4,976
CHO 8 Q-1M 22,388 24,483 12,243 10,029 -18.1% 12,019 -16.6% 5,115
CHO 9 Q-1M 17,262 17,095 8,548 8,071 -5.6% 7,971 1.3% 4,092

No of day only respite sessions accessed by people with

DIS59 a disability(ID/Autism and Physical and Sensory National Q-1M 45,430 40,400 20,208 29,077 43.9% 22,134 31.4% 14,849
Disability)
CHO 1 Q-1M 5,310 9,331 4,666 4,905 5.1% 4,671 5.0% 2,553
CHO 2 Q-1M 11,054 7,100 3,550 6,742 89.9% 4,526 49.0% 3,495
CHO 3 Q-1M 2,589 2,297 1,150 1,364 18.6% 1,087 25.5% 710
CHO 4 Q-1M 1,706 1,530 767 910 18.6% 826 10.2% 472
CHO 5 Q-1M 4,498 5,065 2,534 2,270 -10.4% 2,073 9.5% 1,270
CHO 6 Q-1M 1,490 2,060 1,031 2,934 184.6% 678 332.7% 1,362
CHO 7 Q-1M 663 627 314 300 -4.5% 174 72.4% 112
CHO 8 Q-1M 4,715 3,740 1,871 1,478 -21.0% 2,672 -44.7% 606
CHO 9 Q-1M 13,405 8,649 4,325 8,174 89.0% 5,427 50.6% 4,269

No of people with a disability in receipt of respite

DIS71 National Q-1M 5,615 6,200 6,200 6,127 -1.2% 5,813 5.4% 6,127
services (ID/Autism and Physical and Sensory Disability)

CHO 1 Q-1M 277 357 357 561 57.3% 267 110.1% 561
CHO 2 Q-1M 653 756 756 700 -7.4% 687 1.9% 700
CHO 3 Q-1M 484 498 498 514 3.3% 450 14.2% 514
CHO 4 Q-1M 559 725 725 698 -3.8% 729 -4.3% 698
CHO 5 Q-1M 748 759 759 746 -1.7% 550 35.6% 746
CHO 6 Q-1M 370 349 349 484 38.9% 350 38.3% 484
CHO 7 Q-1M 819 829 829 757 -8.7% 831 -8.9% 757
CHO 8 Q-1M 764 1,061 1,061 719 -32.2% 1,072 -32.9% 719
CHO 9 Q-1M 941 867 867 948 9.3% 877 8.1% 948

127
Disability Services Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
PA Services
No. of adults with a physical and / or sensory disability in
DIS38 National Q-1M 2,589 2,740 2,740 2,865 4.6% 2,712 5.6% 2,865
receipt of a PA service
CHO 1 Q-1M 81 138 138 156 12.8% 76 105.3% 156
CHO 2 Q-1M 480 530 530 562 6.0% 563 -0.2% 562
CHO 3 Q-1M 476 480 480 465 -3.0% 470 -1.1% 465
CHO 4 Q-1M 418 436 436 584 33.9% 464 25.9% 584
CHO 5 Q-1M 356 361 361 357 -1.0% 334 6.9% 357
CHO 6 Q-1M 119 123 123 118 -4.0% 116 1.7% 118
CHO 7 Q-1M 95 92 92 83 -10.0% 87 -4.6% 83
CHO 8 Q-1M 338 344 344 339 -1.3% 381 -11.0% 339
CHO 9 Q-1M 226 236 236 201 -15.0% 221 -9.0% 201

Number of PA Service hours delivered to adults with a

DIS39 National Q-1M 1,696,259 1,850,000 924,999 925,522 0.1% 855,047 8.2% 466,109
physical and / or sensory disability
CHO 1 Q-1M 59,405 70,331 35,166 42,829 21.8% 28,452 50.5% 21,838
CHO 2 Q-1M 360,942 382,094 191,047 206,867 8.3% 183,646 12.6% 102,714
CHO 3 Q-1M 339,469 336,340 168,170 187,298 11.4% 165,688 13.0% 97,890
CHO 4 Q-1M 131,194 128,844 64,421 91,368 41.8% 68,290 33.8% 46,486
CHO 5 Q-1M 156,605 176,304 88,152 76,103 -13.7% 78,430 -3.0% 37,666
CHO 6 Q-1M 72,760 82,882 41,442 39,043 -5.8% 36,713 6.3% 19,620
CHO 7 Q-1M 77,251 85,345 42,672 36,122 -15.3% 38,827 -7.0% 17,282
CHO 8 Q-1M 207,919 215,405 107,702 99,795 -7.3% 111,229 -10.3% 50,990
CHO 9 Q-1M 290,714 372,454 186,227 146,097 -21.5% 143,772 1.6% 71,622
Home Support All
No. of Home Support Service Hours delivered to people
DIS58 with a disability (ID/Autism and Physical and Sensory National Q-1M 3,554,166 3,480,000 1,740,000 1,882,693 8.2% 1,739,897 8.2% 931,046
Disability)
CHO 1 Q-1M 366,637 395,908 197,954 276,935 39.9% 179,335 54.4% 140,781
CHO 2 Q-1M 264,128 249,350 124,675 136,629 9.6% 136,080 0.4% 69,951
CHO 3 Q-1M 382,751 356,324 178,162 181,638 2.0% 178,769 1.6% 87,279
CHO 4 Q-1M 259,495 240,821 120,411 106,162 -11.8% 128,434 -17.3% 52,469
CHO 5 Q-1M 396,100 341,737 170,868 199,465 16.7% 176,323 13.1% 90,408
CHO 6 Q-1M 338,030 331,108 165,553 180,516 9.0% 165,089 9.3% 92,669
CHO 7 Q-1M 447,973 416,467 208,233 223,257 7.2% 221,209 0.9% 114,251
CHO 8 Q-1M 547,595 624,988 312,495 218,533 -30.1% 335,145 -34.8% 102,861
CHO 9 Q-1M 551,456 523,298 261,649 359,559 37.4% 219,513 63.8% 180,380

No of people with a disability in receipt of Home Support

DIS69 Services (ID/Autism and Physical and Sensory National Q-1M 6,421 7,326 7,326 6,935 -5.3% 6,486 6.9% 6,935
Disability)
CHO 1 Q-1M 674 844 844 1,009 19.6% 535 88.6% 1,009
CHO 2 Q-1M 525 637 637 566 -11.2% 589 -3.9% 566
CHO 3 Q-1M 649 657 657 695 5.8% 653 6.4% 695
CHO 4 Q-1M 633 758 758 627 -17.3% 715 -12.3% 627
CHO 5 Q-1M 890 910 910 791 -13.1% 744 6.3% 791
CHO 6 Q-1M 467 490 490 506 3.2% 459 10.2% 506
CHO 7 Q-1M 870 894 894 850 -4.9% 901 -5.7% 850
CHO 8 Q-1M 699 1,089 1,089 710 -34.8% 881 -19.4% 710
CHO 9 Q-1M 1,014 1,047 1,047 1,181 12.8% 1,009 17.0% 1,181

128
Safeguarding Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Safeguarding
% of community concerns that have been reviewed by a
social worker on the CHO Safeguarding and Protection
SC10 Team and an initial response has been generated by a National Q-1M 92.4% 85% 85% 93.8% 10.3% 81.9% 14.5% 93.8%
social worker on the Safeguarding and Protection Team
within 3 working days
CHO 1 Q-1M 94.6% 85% 85% 100.0% 17.6% 96.3% 3.8% 100.0%
CHO 2 Q-1M 91.2% 85% 85% 94.2% 10.9% 73.4% 28.3% 94.2%
CHO 3 Q-1M 94.8% 85% 85% 89.7% 5.5% 65.3% 37.3% 89.7%
CHO 4 Q-1M 94.3% 85% 85% 95.4% 12.2% 85.7% 11.3% 95.4%
CHO 5 Q-1M 94.3% 85% 85% 93.0% 9.4% 66.4% 40.2% 93.0%
CHO 6 Q-1M 95.8% 85% 85% 98.3% 15.7% 88.7% 10.9% 98.3%
CHO 7 Q-1M 99.0% 85% 85% 95.7% 12.5% 90.5% 5.7% 95.7%
CHO 8 Q-1M 62.0% 85% 85% 93.7% 10.2% 83.6% 12.0% 93.7%
CHO 9 Q-1M 92.6% 85% 85% 92.3% 8.6% 93.4% -1.2% 92.3%

% of service concerns that have been reviewed by a

social worker on the CHO Safeguarding and Protection
SC11 National Q-1M 78.3% 81% 81% 69.7% -13.9% 83.7% -16.7% 69.7%
Team where a response has been sent to the notifying
service within 10 working days
CHO 1 Q-1M 100.0% 81% 81% 100.0% 23.5% 94.1% 6.3% 100.0%
CHO 2 Q-1M 81.0% 81% 81% 98.8% 21.9% 80.2% 23.2% 98.8%
CHO 3 Q-1M 93.1% 81% 81% 97.1% 19.9% 76.8% 26.4% 97.1%
CHO 4 Q-1M 96.3% 81% 81% 88.5% 9.2% 46.4% 90.6% 88.5%
CHO 5 Q-1M 62.7% 81% 81% 92.2% 13.8% 72.2% 27.7% 92.2%
CHO 6 Q-1M 96.4% 81% 81% 97.0% 19.7% 97.5% -0.5% 97.0%
CHO 7 Q-1M 91.7% 81% 81% 8.3% -89.7% 96.6% -91.4% 8.3%
CHO 8 Q-1M 35.5% 81% 81% 53.2% -34.4% 95.7% -44.4% 53.2%
CHO 9 Q-1M 75.0% 81% 81% 89.6% 10.6% 94.0% -4.7% 89.6%

No. of staff undertaking safeguarding training (eLearning

SC8 National Q-1M 66,079 40,000 20,000 37,891 89.5% 32,979 14.9% 17,196
module via HSELanD)

129
 Primary Care Reimbursement Service Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
Medical Cards
No of persons covered by medical cards at the end of a
PCRS1 National M 1,611,187 1,681,266 1,655,169 1,580,666 -4.5% 1,602,093 -1.3% 1,589,673 1,585,294 1,582,438 1,580,666
reporting month

No of persons covered by GP visit cards at the end of a

PCRS2 National M 630,475 1,069,391 887,693 690,863 -22.2% 552,904 25.0% 669,443 677,257 684,227 690,863
reporting month

% of completed medical card / GP visit card applications

PCRS3 National M 99.7% 99% 99% 99.7% 0.7% 99.7% -0.0% 99.8% 99.6% 99.8% 99.7%
processed within 15 days

% of medical card / GP visit card applications, assigned for

PCRS4 National M 98.5% 95% 95% 98.7% 3.9% 98.4% 0.3% 93.3% 96.6% 97.9% 98.7%
medical officer review, processed within five days

% of medical card / GP visit card applications which are

PCRS5 accurately processed from a financial perspective by National National M 99.6% 96% 96% 99.1% 3.3% 99.4% -0.3% 98.7% 98.9% 98.7% 99.1%
Medical Card Unit staff
General Medical Services Scheme

PCRS11 No. of General Medical Services Scheme prescriptions National M 20,778,000 20,089,056 11,718,616 12,580,519 7.4% 11,941,517 5.4% 1,777,206 1,798,752 1,882,959 1,708,095

PCRS12 No. of General Medical Services Schemes line items National M 67,627,595 68,892,511 40,105,829 40,864,130 1.9% 39,090,125 4.5% 5,777,078 5,818,273 6,054,093 5,623,546

Long Term Illness Scheme

PCRS7 No of Long Term Illness Scheme claims National M 3,187,572 3,242,778 1,891,624 1,924,296 1.7% 1,827,139 5.3% 274,285 275,027 287,498 272,063

PCRS8 No. Of Long Term Illness Scheme line items National M 10,994,655 11,561,158 6,670,594 6,675,450 0.1% 6,330,211 5.5% 950,362 952,448 989,858 943,428

Drug Payment Scheme

PCRS9 No. of Drug Payment Schemes claims National M 5,024,493 4,966,657 2,897,216 3,290,933 13.6% 2,879,708 14.3% 470,522 474,135 505,378 455,851

PCRS10 No. of Drug Payment Schemes items National M 16,018,210 16,555,523 9,533,243 10,514,234 10.3% 9,152,618 14.9% 1,501,960 1,505,971 1,591,717 1,485,152

130
 Primary Care Reimbursement Service Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
High Tech Drugs Scheme

PCRS15 No. of High Tech Drug Scheme claims National M 1,098,911 1,191,526 688,385 690,876 0.4% 627,373 10.1% 97,826 99,678 102,053 99,085

Dental Treatment Service Scheme

PCRS21 No of dental treatment service scheme treatments National M 970,716 1,081,642 630,958 635,035 0.6% 584,197 8.7% 92,299 97,251 95,897 82,560

No. of Dental Treatment Service Scheme treatments (above

PCRS16 National M 932,612 1,045,483 609,866 613,235 0.6% 562,887 8.9% 89,350 94,023 92,236 79,042
the line/routine)

No. of Dental Treatment Service Scheme treatments (below

PCRS17 National M 38,104 36,159 21,092 21,800 3.4% 21,310 2.3% 2,949 3,228 3,661 3,518
the line/complex)
Community Ophthalmic Scheme

PCRS20 No. of Community Ophthalmic Services Scheme treatments National M 701,628 745,000 430,544 395,051 -8.2% 390,800 1.1% 55,446 61,142 61,296 56,814

No. of Community Ophthalmic Services Scheme treatments a)

PCRS20A National M 591,631 633,510 367,984 329,486 -10.5% 330,180 -0.2% 46,336 51,473 51,541 47,652
Adult

No. of Community Ophthalmic Services Scheme treatments

PCRS20B National M 109,997 111,490 62,560 65,565 4.8% 60,620 8.2% 9,110 9,669 9,755 9,162
b) Children

131
National Screening Service

132
National Screening Service Reporting Period July 2024
Outturn % Var YTD
Reporting Reporting Previous Target/EA Target/EA Activity V Activity % Var YTD
KPI No. Performance Activity / KPI Level Frequency Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY Apr May Jun Jul
BreastCheck

No. of women in the eligible population who have had a

HWB77 National M 166,532 195,000 113,000 49,693 -56.0% 101,491 -51.0% 13,333
complete mammogram

CervicalCheck
No. of unique women who have had one or more
NSS2 satisfactory cervical screening tests in a primary care National M 234,051 178,000 107,500 127,461 18.6% 145,034 -12.1% 19,727 17,928 14,026 16,323
setting
BowelScreen

No. of clients who have completed a satisfactory

HWB82 National M 149,385 148,000 91,500 84,229 -7.9% 91,301 -7.7% 13,480 13,088 10,071 11,386
BowelScreen FIT test

Diabetic RetinaScreen

No. of Diabetic RetinaScreen clients screened with final

HWB23 National M 121,168 112,000 61,300 64,460 5.2% 66,777 -3.5% 9,274 11,054 8,044 10,402
grading result

*Note: Due to a 3 week process involved, the current months provisional data and last months actual data is available at the end of each month following the report period (29th/30th)

133
 Finance
As this report is prepared during a transitional period, Finance data presented as
traditional PR might be different from the other reports.

134
 Actual Cum Actual Cum July 90% of Actual July24
Dec 2023 2024 Days (PCA July 2024 Debtor Days Variance
Primary Consultant Debtor Days Days Target Days) Days Target 2024 Vs Target
Beaumont Hospital 52 36 32 20 -12
Our Lady of Lourdes Hospital Drogheda 110 120 108 20 -88
Connolly Hospital Blanchardstown 62 44 40 20 -20
Cavan Monaghan Hospitals 31 40 36 20 -16
Rotunda Hospital 16 21 19 20 1
Louth County Hospital 65 82 74 20 -54
Mater Misericordiae University Hospital 41 36 32 20 -12
Our Lady's Hospital Navan 19 17 15 20 5
Cappagh National Orthopaedic Hospital 0 22 20 20 0
RCSI Hospital Group 255 50 45 20 -25
St. James's Hospital 54 68 61 20 -41
Tallaght University Hospital 50 41 37 20 -17
Midlands Regional Hospital Tullamore 174 195 176 20 -156
Naas General Hospital 81 69 62 20 -42
Midlands Regional Hospital Portlaoise 59 76 68 20 -48
Coombe Women's & Infants University Hospital 21 16 14 20 6
St. Lukes Hospital, Rathgar 106 356 320 20 -300
Midlands Regional Hospital Mullingar 98 151 136 20 -116
Dublin Midlands Hospital Group 333 73 66 20 -46
St. Vincent's University Hospital Elm Park 46 33 30 20 -10
St. Luke's Hospital Kilkenny 59 52 47 20 -27
Wexford General Hospital 81 124 112 20 -92
National Maternity Hospital Holles Street 12 5 5 20 16
St Columcilles Hospital Loughlinstown 31 - - 20 20
St. Michael's Hospital Dun Laoghaire 40 3 3 20 17
Royal Victoria Eye & Ear Hospital Dublin 20 28 25 20 -5
University Hospital Waterford 107 116 104 20 -84
Lourdes Orthopaedic Hospital Kilcreene 28 13 12 20 8
Tipperary University Hospital 40 47 42 20 -22
Ireland East Hospital Group 138 56 50 20 -30
Cork University Hospitals 58 58 52 20 -32
University Hospital Kerry 89 118 106 20 -86
Mercy University Hospital Cork 41 49 44 20 -24
South Infirmary Victoria University Hospital Cork 45 34 31 20 -11
Bantry General Hospital 34 27 24 20 -4
Mallow General Hospital 120 112 101 20 -81
South / South West Hospital Group 63 56 50 20 -30
Galway University Hospitals 89 104 94 20 -74
Sligo University Hospital 35 55 50 20 -30
Letterkenny University Hospital 47 42 38 20 -18
Mayo University Hospital 49 49 44 20 -24
Portiuncula Hospital General & Maternity 48 74 67 20 -47
Roscommon University Hospital 83 151 136 20 -116
Saolta University Health Care Group 70 84 76 20 -56
University Hospital Dooradoyle Limerick 99 123 111 20 -91
UL Hospital - Ennis Hospital 98 104 94 20 -74
UL Hospital - Nenagh Hospital 67 26 23 20 -3
St. John's Limerick 32 108 97 20 -77
University Maternity Hospital Limerick 54 41 37 20 -17
UL Hospital - Croom Hospital 19 23 21 20 -1
University of Limerick Hospital Group 85 95 86 20 -66
Children's Health Ireland at Crumlin 132 140 126 20 -106
Children's Health Ireland at Temple Street 143 146 131 20 -111
Children's Health Ireland at Tallaght 82 69 62 20 -42
Children's Health Ireland 134 139 125 20 -105
Grand Total 64 68 61 20 -41

135
Voluntary Summary - Divisional Schedule Assignment
Service Arrangements Part 1 & 2 and Grant Aid Agreements completed 2024
Non Statutory Sector Assignment to Part 2 Schedule level Responsibility.*
Schedule Numbers
with Part 1 and
2024 Year to Date as at Agencies 2024 Funding Schedules completed
30 Jul 2024 (Year end 2024) Completed Completed Completed
National Position Total No. % Total € % Total No. %
* Divisions/Areas may be incomplete due to National Part 1 outstanding - see separate governance stats for Part 1 and Schedules
Category Breakdown
S38 - Service Arrangement 42 5 11.90% 4,595,740,177 174,309,899 3.79% 114 13 11.40%
S39 - Service Arrangement 342 152 44.44% 1,065,568,608 282,660,093 26.53% 1,180 478 40.51%
Total Service Arrangements V 384 157 40.89% 5,661,308,785 456,969,992 8.07% 1,294 491 37.94%
S39 - Grant Aid Agreement 1,139 966 84.81% 72,573,098 58,043,511 79.98% 1,313 1,110 84.54%
Total Voluntary 1,523 1,123 73.74% 5,733,881,883 515,013,503 8.98% 2,607 1,601 61.41%
Voluntary Summary
Acute Hospital 16 0 0.00% 3,262,741,538 0 0.00% 16 0 0.00%
Acute Non Hospital 37 0 0.00% 3,499,240 0 0.00% 38 0 0.00%
Primary Care 90 40 44.44% 68,140,287 11,512,289 16.89% 112 49 43.75%
Social Inclusion 339 246 72.57% 115,093,335 78,016,079 67.79% 486 353 72.63%
Palliative Care / Chronic Illness 26 11 42.31% 101,308,759 73,380,935 72.43% 28 20 71.43%
Primary Care Division 442 291 65.84% 284,542,381 162,909,303 57.25% 626 422 67.41%
Health and Well Being 175 136 77.71% 14,323,342 13,379,806 93.41% 222 193 86.94%
Disability 251 107 42.63% 1,842,416,406 235,083,819 12.76% 627 191 30.46%
Older Persons 737 629 85.35% 213,145,871 87,663,702 41.13% 848 699 82.43%
Social Care 946 724 76.53% 2,055,562,277 322,747,520 15.70% 1,475 890 60.34%
Mental Health 136 57 41.91% 113,213,105 15,976,874 14.11% 230 96 41.74%
Community Total 1,470 1,123 76.39% 2,467,641,105 515,013,503 20.87% 2,553 1,601 62.71%
Grand Total 1,523 1,123 73.74% 5,733,881,883 515,013,503 8.98% 2,607 1,601 61.41%

The data was sourced from the SPG system

136
Net Expenditure by Division (Detailed)
July 2024 YTD Actual Spend v YTD Budget
Full Year YTD YTD
YTD Spend YTD Budget
Description Budget Holder Budget Variance Variance
€000s €000s
€000s €000s %
RCSI Hospital Group Ian Carter 1,798,915 1,235,017 1,042,919 192,097 18.42%
Dublin-Midlands Hospital Group Trevor O'Callaghan 1,548,345 1,092,025 898,318 193,706 21.56%
Ireland East Hospital Group Roseanne Killeen 1,360,204 916,167 787,940 128,226 16.27%
South-South West Hospital Group Prof. John Higgins 999,947 682,712 568,162 114,550 20.16%
Saolta University Health Care Group Ann Cosgrove (Acting CEO) 1,222,854 853,366 711,855 141,511 19.88%
University of Limerick Hospital Group Prof. Colette Cowan 556,643 391,998 323,759 68,239 21.08%
Children's Health Ireland Fiona Murphy 510,548 344,607 291,378 53,229 18.27%
Regional and National Services Grace Rothwell 248,898 61,026 44,760 16,266 36.34%
Acutes Held/DOH Funds Grace Rothwell 12,150 0 0
Access to Care Grace Rothwell 29,190 50,650 17,611 33,039 187.60%
Acute Hospital Care Grace Rothwell 8,287,695 5,627,568 4,686,705 940,863 20.08%

National Ambulance Service Robert Morton 247,080 149,444 139,356 10,088 7.24%

Private Hospitals (280) (280)

Acute Operations incl Private Hospitals 8,534,774 5,776,732 4,826,061 950,671 19.70%

Community Total (CHO & Regional/National)

Primary Care Total TJ Dunford 1,359,290 801,948 766,983 34,965 4.56%
Social Inclusion Total TJ Dunford 233,541 132,137 134,611 (2,474) -1.84%
Palliative Care Total TJ Dunford 158,598 93,743 92,258 1,485 1.61%
Primary Care Division - Total TJ Dunford 1,751,429 1,027,828 993,852 33,976 3.42%

Mental Health Division - Total Dervila Eyres, Donan Kelly 1,346,800 803,254 776,878 26,375 3.40%

Older Persons Services Total Patricia Whelehan 1,450,236 933,360 834,007 99,353 11.91%
Nursing Home Support Scheme Total Patricia Whelehan 1,178,624 669,621 676,347 (6,726) -0.99%
Older Persons Services Division - Total Patricia Whelehan 2,628,860 1,602,980 1,510,354 92,626 6.13%

Disability Services - Total Bernard O'Regan 2,865,826 1,735,780 1,646,021 89,759 5.45%

Health & Wellbeing Community Division - Total Angela Alder 43,190 26,713 25,218 1,495 5.93%

Quality & Patient Safety Community Division - Total JP Nolan 32,252 16,286 16,977 (692) -4.07%

Community Operations - Regional/National - Central 1,241 1,041 744 298 40.03%

CHO HQs & Community Services - Total 39,783 28,098 22,915 5,183 22.62%

Community Total (CHO & Regional/National) 8,709,380 5,241,979 4,992,959 249,020 4.99%

Chief Clinical Office Total Colm Henry 527,902 204,340 220,328 (15,988) -7.26%

Health & Wellbeing 10,943 7,133 6,349 785 12.36%

Operational Performance & Integration Joe Ryan 83,150 45,550 47,573 (2,023) -4.25%

Testing and Tracing - Central 22,562 3,751 13,104 (9,353) -71.37%

Support Services excluding Reg Services Negative Pay 822,459 366,629 428,556 (61,928) -14.45%
Support Services/Regional Services Negative Pay Budget (95,689) (55,578) 55,578 -100.00%

Other Operations/Services 1,371,328 627,404 660,333 (32,929) -4.99%

Total Operational Service Areas 18,615,482 11,646,115 10,479,352 1,166,762 11.13%

Statutory Pensions 745,590 514,493 433,936 80,557 18.56%
S.38 Pensions 238,878 137,806 139,023 (1,217) -0.88%
Statutory Pension Levy (145,455) (116,007) (84,716) (31,291) 36.94%
S.38 Pension Levy (100,681) (59,876) (58,748) (1,128) 1.92%
Pensions 738,332 476,416 429,495 46,921 10.92%

State Claims Agency 435,000 238,896 253,750 (14,854) -5.85%

Primary Care Reimbursement Service Shaun Flanagan 3,772,956 2,295,605 2,215,973 79,633 3.59%

Local Demand Led Schemes (Disabilities) 19,935 11,270 11,614 (344) -2.97%
Local Demand Led Schemes (Primary Care) 277,392 206,071 160,818 45,253 28.14%
Demand Led Local Schemes Total (Note 1) TJ Dunford 297,326 217,341 172,432 44,909 26.04%

Treatment Abroad and Cross Border Healthcare 40,889 33,389 23,850 9,540 40.00%
EHIC (European Health Insurance Card) Tim Ryan 10,635 5,570 6,203 (633) -10.20%
Total Pensions & Demand Led Areas 5,295,139 3,267,217 3,101,703 165,515 5.34%
Overall Total 23,910,621 14,913,332 13,581,055 1,332,277 9.81%
Note 1: Demand Led Schemes form part of the Primary Care & Disabilities Divisions but are reported under Pensions & Demand Led Areas.
137
Acute Hospital Division
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Holder Budget Budget Variance Variance
€000s
€000s €000s €000s %
Beaumont Hospital David Sweeney (Interim) 486,940 340,554 278,696 61,858 22.20%
Rotunda Hospital Prof Sean Daly 89,830 60,555 52,201 8,354 16.00%
Our Lady's of Lourdes Hospital, Drogheda Gary Keenan 260,569 177,061 151,730 25,330 16.69%
Connolly Hospital, Blanchardstown Barbara Keogh Dunne 170,462 123,951 99,878 24,073 24.10%
Cavan General Hospital Su-Zann O'Callaghan 131,799 93,342 76,593 16,749 21.87%
Louth County Hospital Gary Keenan 28,927 17,194 16,753 441 2.63%
Monaghan Hospital Su-Zann O'Callaghan 14,725 9,540 8,571 968 11.30%
Mater Misericordiae University Hospital Alan Sharpe 483,708 323,182 281,428 41,754 14.84%
Cappagh National Orthopaedic Hospital Angela Lee 53,871 32,942 31,477 1,464 4.65%
Our Lady's Hospital, Navan Anita Brennan 71,274 52,446 41,658 10,787 25.90%
RCSI Hosp Group HQ Ian Carter 6,811 4,251 3,933 318 8.09%
RCSI Hospital Group Ian Carter 1,798,915 1,235,017 1,042,919 192,097 18.42%
St. James's Hospital Mary Day 552,746 384,989 320,952 64,037 19.95%
Tallaght Hospital - Adults Lucy Nugent 359,953 237,635 208,869 28,766 13.77%
Coombe Women & Infants University Hospital Prof Michael O' Connell 90,746 60,311 51,453 8,858 17.22%
St. Lukes Radiation Oncology Network Jennifer Carey (Interim GM), Prof Charles Gillham 63,140 39,484 36,628 2,856 7.80%
Midland Regional Hospital, Tullamore Catriona McDonald 152,902 117,023 89,323 27,700 31.01%
Naas General Hospital Kieran McDonald 102,547 81,682 59,565 22,117 37.13%
Midland Regional Hospital, Portlaoise John Joyce 87,563 66,929 50,911 16,018 31.46%
Peamount Acute Beds Tanya King 8,665 4,811 4,883 (72) -1.48%
Midland Regional Hospital, Mullingar Kay Slevin 114,646 90,184 67,069 23,115 34.46%
Dublin Midlands Hosp Grp HQ Trevor O'Callaghan 15,438 8,978 8,665 312 3.60%
Dublin Midlands Hospital Group Trevor O'Callaghan 1,548,345 1,092,025 898,318 193,706 21.56%
St Vincent's University Hospital, Elm Park Prof Michael Keane 391,359 265,244 227,213 38,032 16.74%
National Maternity Hospital, Holles Street Prof Shane Higgins 86,563 55,063 49,965 5,098 10.20%
St. Michael's Hospital, Dun Laoghaire Sharon Ryan 39,614 24,948 23,260 1,688 7.26%
Royal Victoria Eye & Ear Hospital, Dublin Donal Brosnahan 41,776 27,162 23,782 3,380 14.21%
St. Columcilles Hospital, Loughlinstown Rose Shivmangal 49,290 31,428 28,745 2,683 9.33%
St. Luke's General Hospital, Kilkenny Niamh Lacey 131,115 87,693 76,303 11,390 14.93%
Wexford General Hospital Linda O'Leary 112,938 81,182 65,823 15,359 23.33%
National Rehabilitation Hospital June Stanley 67,775 39,899 39,301 598 1.52%
South Tipperary General Hospital Maria Barry 107,156 72,822 62,414 10,408 16.68%
Waterford Regional Hospital Ben O'Sullivan 309,007 218,953 179,806 39,147 21.77%
Lourdes Orthopaedic Hospital, Kilcreene Ben O'Sullivan 10,522 6,575 6,117 458 7.49%
Ireland East Hosp Group HQ Roseanne Killeen 13,089 5,196 5,212 (16) -0.30%
Ireland East Hospital Group Roseanne Killeen 1,360,204 916,167 787,940 128,226 16.27%
Mercy University Hospital, Cork Anne Coyle 139,391 94,768 78,863 15,904 20.17%
South Infirmary University Hospital, Cork Helen Donovan 80,581 51,008 46,615 4,392 9.42%
Cork University Hospital David Donegan 492,390 343,803 276,816 66,987 24.20%
Kerry General Hospital May Fitzgerald 151,669 105,739 88,391 17,348 19.63%
Bantry General Hospital Carole Croke 26,264 18,861 14,794 4,067 27.49%
Mallow General Hospital Claire Crowley 31,666 18,916 18,351 566 3.08%
South/South West Hosp Group HQ Prof. John Higgins 17,759 11,928 10,145 1,784 17.58%
Cork University Maternity Hospital Dr Mairead O’ Riordan 60,226 37,689 34,188 3,501 10.24%
South/South West Hospital Group Prof. John Higgins 999,947 682,712 568,162 114,550 20.16%
Galway University Hospitals Chris Kane 507,009 347,729 295,246 52,482 17.78%
Sligo General Hospital Grainne McCann 199,832 140,111 116,424 23,688 20.35%
Letterkenny General Hospital Sean Murphy 206,855 144,458 120,620 23,838 19.76%
Mayo General Hospital Catherine Donohue 151,242 105,652 87,993 17,659 20.07%
Portiuncula Hospital General and Maternity James Keane 103,659 78,165 60,049 18,116 30.17%
Roscommon County Hospital Marie Doorly (Interim Manager) 37,088 28,307 21,591 6,716 31.11%
Saolta Hosp Group HQ Ann Cosgrove (Acting CEO) 17,169 8,944 9,931 (987) -9.94%
Saolta University Health Care Group Ann Cosgrove (Acting CEO) 1,222,854 853,366 711,855 141,511 19.88%
St. John's Hospital Emer Martin 29,212 22,982 17,270 5,712 33.07%
Limerick University Hospital Prof. Colette Cowan 403,526 287,519 233,521 53,998 23.12%
Ennis Hospital Prof. Colette Cowan 25,895 18,281 14,996 3,285 21.91%
Nenagh Hospital Prof. Colette Cowan 27,320 19,559 16,454 3,105 18.87%
University Maternity Hospital, Limerick Prof. Colette Cowan 37,806 23,401 22,225 1,177 5.29%
Croom Hospital Prof. Colette Cowan 31,095 19,071 18,249 822 4.50%
UL Hospital Group HQ/Ortho Prof. Colette Cowan 1,789 1,186 1,045 141 13.48%
University of Limerick Hospital Group Prof. Colette Cowan 556,643 391,998 323,759 68,239 21.08%
CHI at Temple Street Fiona Murphy 173,038 115,119 98,161 16,958 17.28%
CHI at Crumlin Fiona Murphy 247,019 166,762 140,252 26,510 18.90%
CHI at Tallaght Fiona Murphy 42,521 28,719 25,280 3,439 13.60%
CHI at Connolly Fiona Murphy 13,999 7,747 8,146 (399) -4.90%
CHI Development Programme Fiona Murphy 24,169 17,914 14,066 3,847 27.35%
CHI Group HQ Fiona Murphy 9,802 8,346 5,473 2,873 52.50%
Children's Health Ireland Fiona Murphy 510,548 344,607 291,378 53,229 18.27%

Regional and National Services Grace Rothwell 248,898 61,026 44,760 16,266 36.34%
Acutes Held/DOH Funds Grace Rothwell 12,150 - -
Access to Care Grace Rothwell 29,190 50,650 17,611 33,039 187.60%
Acute Hospitals Division Grace Rothwell 8,287,695 5,627,568 4,686,705 940,863 20.08%

138
Private Hospitals
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

Blackrock Clinic 0 0 0 0
Galway Clinic 0 0 0 0
Hermitage Clinic 0 0 0 0
Aut Even Hospital 0 0 0 0
UPMC Whitfield 0 0 0 0
UPMC Kildare. 0 0 0 0
Beacon Hospital 0 0 0 0
Kingsbridge Hospital 0 0 0 0
St Francis Private Hospital 0 0 0 0
St Vincent’s Private Hospital 0 0 0 0
Sports Surgery Clinic 0 0 0 0
Mater Private Hospital Dublin 0 0
Mater Private Hospital Cork -831 -831
Bon Secours Cork 0 0 0 0
Bon Secours Dublin 0 0 0 0
Bon Secours Galway 0 0 0 0
Bon Secours Tralee 0 0 0 0
Bon Secours Limerick 0 0 0 0
Safety Net Arrangements 2 and 3 105 105
Safety Net Arrangements 4 446 446
Private Hospitals COVID-19 0 (280) 0 (280) 0.00%

139
Community Healthcare Organisations
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Holder Budget Budget Variance Variance
€000s
€000s €000s €000s %
Primary Care 125,383 77,985 72,921 5,064 6.95%
Social Inclusion 6,780 3,774 3,910 (135) -3.45%
Palliative Care 9,565 6,522 5,565 957 17.20%
Primary Care Division (Note 1) 141,728 88,282 82,395 5,886 7.14%

Mental Health Division 108,194 65,784 61,838 3,945 6.38%

Older Persons Services Division 145,950 99,184 83,224 15,960 19.18%

Disability Services 222,375 152,920 129,312 23,608 18.26%

Health & Wellbeing Community 4,709 3,294 2,739 554 20.23%

Quality & Patient Safety – Community 2,897 2,200 1,684 516 30.68%

CHO HQs & Community Services 3,262 2,501 1,853 648 34.98%
CHO 1 Dermot Monaghan 629,115 414,164 363,046 51,118 14.08%

Primary Care 135,305 85,225 77,609 7,616 9.81%

Social Inclusion 10,844 5,873 6,311 (437) -6.93%
Palliative Care 16,534 9,744 9,620 124 1.29%
Primary Care Division (Note 1) 162,682 100,843 93,540 7,303 7.81%

Mental Health Division 149,593 88,867 86,118 2,749 3.19%

Older Persons Services Division 116,890 81,353 67,643 13,709 20.27%

Disability Services 261,875 167,203 151,139 16,063 10.63%

Health & Wellbeing Community 3,499 2,052 2,034 18 0.86%

Quality & Patient Safety – Community 2,711 1,895 1,578 317 20.09%

CHO HQs & Community Services 2,517 1,992 1,492 500 33.49%
CHO 2 John Fitzmaurice 699,767 444,204 403,545 40,659 10.08%

Primary Care 92,922 58,822 53,641 5,181 9.66%

Social Inclusion 15,564 8,500 9,058 (557) -6.15%
Palliative Care 19,112 11,289 11,123 167 1.50%
Primary Care Division (Note 1) 127,598 78,612 73,821 4,791 6.49%

Mental Health Division 95,078 56,118 54,975 1,143 2.08%

Older Persons Services Division 111,284 73,609 65,099 8,511 13.07%

Disability Services 251,114 156,406 145,945 10,460 7.17%

Health & Wellbeing Community 3,884 2,808 2,260 548 24.22%

Quality & Patient Safety – Community 3,283 1,795 1,911 (115) -6.03%

CHO HQs & Community Services 1,076 644 626 18 2.93%

CHO 3 Maria Bridgeman 593,317 369,993 344,638 25,355 7.36%

Primary Care 162,853 100,024 94,744 5,280 5.57%

Social Inclusion 28,027 16,719 16,338 381 2.33%
Palliative Care 22,290 13,540 12,995 545 4.19%
Primary Care Division (Note 1) 213,171 130,283 124,078 6,206 5.00%

Mental Health Division 171,895 105,896 99,935 5,960 5.96%

Older Persons Services Division 164,989 109,409 95,004 14,405 15.16%

Disability Services 342,213 217,607 198,801 18,806 9.46%

Health & Wellbeing Community 5,338 3,180 3,106 74 2.37%

Quality & Patient Safety – Community 3,159 2,096 1,839 257 14.00%

CHO HQs & Community Services 7,050 5,008 4,154 855 20.57%
CHO 4 Tess O'Donovan 907,815 573,480 526,917 46,562 8.84%

Primary Care 128,617 75,565 74,260 1,305 1.76%

Social Inclusion 14,973 9,809 8,698 1,110 12.76%
Palliative Care 9,475 5,614 5,323 291 5.46%
Primary Care Division (Note 1) 153,065 90,987 88,281 2,706 3.06%

Mental Health Division 141,282 95,728 81,807 13,920 17.02%

Older Persons Services Division 104,492 84,514 60,137 24,377 40.54%

Disability Services 272,307 169,405 158,705 10,700 6.74%

Health & Wellbeing Community 4,779 2,784 2,780 4 0.13%

Quality & Patient Safety – Community 2,350 1,784 1,347 437 32.43%

CHO HQs & Community Services 3,481 3,283 2,075 1,207 58.18%
CHO 5 Anne Donaghey 681,756 448,483 395,133 53,350 13.50%

140
Community Healthcare Organisations
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Holder Budget Budget Variance Variance
€000s
€000s €000s €000s %
Primary Care 94,391 57,492 54,289 3,203 5.90%
Social Inclusion 4,682 2,345 2,610 (264) -10.13%
Palliative Care 7,312 4,410 4,262 148 3.47%
Primary Care Division (Note 1) 106,386 64,248 61,161 3,087 5.05%

Mental Health Division 98,830 57,900 57,012 888 1.56%

Older Persons Services Division 114,583 72,474 64,936 7,539 11.61%

Disability Services 238,955 148,589 136,798 11,791 8.62%

Health & Wellbeing Community 3,202 2,494 2,050 443 21.62%

Quality & Patient Safety – Community 2,435 1,242 1,388 (145) -10.48%

CHO HQs & Community Services 2,390 1,540 1,413 126 8.95%
CHO 6 Aisling Hefferenan 566,780 348,486 324,758 23,729 7.31%

Primary Care 130,859 73,624 76,246 (2,622) -3.44%

Social Inclusion 61,010 39,687 35,404 4,284 12.10%
Palliative Care 36,568 23,144 21,355 1,789 8.38%
Primary Care Division (Note 1) 228,438 136,455 133,005 3,450 2.59%

Mental Health Division 137,489 84,174 78,560 5,613 7.15%

Older Persons Services Division 139,455 103,645 78,522 25,123 31.99%

Disability Services 371,149 228,364 214,184 14,179 6.62%

Health & Wellbeing Community 7,877 4,242 4,586 (344) -7.51%

Quality & Patient Safety – Community 3,269 1,569 1,882 (312) -16.60%

CHO HQs & Community Services 6,099 3,895 3,595 299 8.33%
CHO 7 Mary O'Kelly 893,777 562,343 514,335 48,008 9.33%

Primary Care 158,179 95,629 88,833 6,795 7.65%

Social Inclusion 13,494 7,365 7,551 (187) -2.47%
Palliative Care 8,375 4,873 4,883 (10) -0.21%
Primary Care Division (Note 1) 180,048 107,867 101,268 6,598 6.52%

Mental Health Division 138,515 83,654 80,299 3,355 4.18%

Older Persons Services Division 129,509 89,129 74,594 14,535 19.49%

Disability Services 328,330 226,920 189,205 37,715 19.93%

Health & Wellbeing Community 4,724 2,832 2,649 183 6.89%

Quality & Patient Safety – Community 3,568 1,799 2,038 (239) -11.73%

CHO HQs & Community Services 6,293 4,215 3,554 661 18.59%
CHO 8 Carole Broadbank 790,987 516,415 453,607 62,808 13.85%

Primary Care 130,500 72,893 75,288 (2,394) -3.18%

Social Inclusion 52,731 31,534 30,453 1,081 3.55%
Palliative Care 22,123 12,978 12,918 60 0.46%
Primary Care Division (Note 1) 205,354 117,406 118,659 (1,253) -1.06%

Mental Health Division 158,611 94,156 91,582 2,575 2.81%

Older Persons Services Division 190,871 122,917 110,071 12,846 11.67%

Disability Services 412,802 262,992 238,675 24,317 10.19%

Health & Wellbeing Community 4,872 2,892 2,834 57 2.02%

Quality & Patient Safety – Community 2,427 1,314 1,368 (54) -3.94%

CHO HQs & Community Services 7,615 5,020 4,152 868 20.92%
CHO 9 Mellany McLoone 982,551 606,696 567,340 39,356 6.94%

Grand Total of Community Healthcare Organisations 6,745,867 4,284,265 3,893,320 390,945 10.04%

141
National Ambulance Service
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %
Southern Regional Ambulance Paul Gallen 27,627 16,787 16,085 701 4.36%
South Eastern Regional Ambulance David Clarke 21,179 13,025 12,332 693 5.62%
Western Regional Ambulance Paul Gallen 26,398 15,419 15,364 55 0.36%
North Western Regional Ambulance Paul Gallen 16,146 10,860 9,829 1,031 10.49%
Mid Western Regional Ambulance Paul Gallen 16,371 10,142 9,531 610 6.40%
North Eastern Regional Ambulance David Clarke 16,566 10,269 9,646 623 6.46%
Midland Regional Ambulance David Clarke 14,401 7,579 8,385 (806) -9.61%
East Coast Regional Ambulance David Clarke 29,387 20,002 17,111 2,891 16.90%
Regional Ambulance Services 168,074 104,082 98,283 5,799 5.90%

Office of the National Director Robert Morton 27,200 11,401 12,608 (1,208) -9.58%
National Ambulance College Shane Knox 13,277 8,410 7,732 678 8.77%
Emergency Care Control Sean Brady 17,333 11,041 9,565 1,476 15.43%
National Ambulance Service Critical Care Willie Merriman 5,347 2,718 3,118 (400) -12.84%
Office of the Assistant National Director Robert Morton 63,157 33,569 33,024 545 1.65%

National Ambulance Service – COVID-19 Richard Quinlan 178 2,258 79 2,179 2,755.93%
National Ambulance Service - Held DOH Funds Deirdre Oman 2,000 - -
Portfolio Management - - - -
HR - - - -
Finance - - - -
Clinical Directorate 93 152 54 97 179.70%
Governance & Oversight 13,579 9,384 7,916 1,468 18.54%
National Ambulance Service Robert Morton 247,080 149,444 139,356 10,088 7.24%

142
Health & Wellbeing
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

Health & Wellbeing - (Regional) Various 10,943 7,133 6,349 785 12.36%
Health & Wellbeing Nat Dir Off - - - -

Health & Wellbeing Division 10,943 7,133 6,349 785 12.36%

143
Primary Care (Overall Total) by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 141,728 88,282 82,395 5,886 7.14%

CHO 2 John Fitzmaurice 162,682 100,843 93,540 7,303 7.81%
CHO 3 Maria Bridgeman 127,598 78,612 73,821 4,791 6.49%
CHO 4 Tess O'Donovan 213,171 130,283 124,078 6,206 5.00%
CHO 5 Anne Donaghey 153,065 90,987 88,281 2,706 3.06%
CHO 6 Aisling Hefferenan 106,386 64,248 61,161 3,087 5.05%
CHO 7 Mary O'Kelly 228,438 136,455 133,005 3,450 2.59%
CHO 8 Carole Broadbank 180,048 107,867 101,268 6,598 6.52%
CHO 9 Mellany McLoone 205,354 117,406 118,659 (1,253) -1.06%
Regional (mainly NVRL) Geraldine Crowley (NVRL) 12,592 11,370 7,345 4,025 54.80%
National TJ Dunford 216,437 101,476 108,006 (6,530) -6.05%
Held DOH Funds 3,930 0 2,292 (2,292) -100.00%
Primary Care Division Total TJ Dunford 1,751,429 1,027,828 993,852 33,976 3.42%

144
Primary Care (Primary Care excluding Social Inclusion & Palliative Care) by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %
CHO 1 Dermot Monaghan 125,383 77,985 72,921 5,064 6.95%
CHO 2 John Fitzmaurice 135,305 85,225 77,609 7,616 9.81%
CHO 3 Maria Bridgeman 92,922 58,822 53,641 5,181 9.66%
CHO 4 Tess O'Donovan 162,853 100,024 94,744 5,280 5.57%
CHO 5 Anne Donaghey 128,617 75,565 74,260 1,305 1.76%
CHO 6 Aisling Hefferenan 94,391 57,492 54,289 3,203 5.90%
CHO 7 Mary O'Kelly 130,859 73,624 76,246 (2,622) -3.44%
CHO 8 Carole Broadbank 158,179 95,629 88,833 6,795 7.65%
CHO 9 Mellany McLoone 130,500 72,893 75,288 (2,394) -3.18%
Regional (mainly NVRL) Geraldine Crowley (NVRL) 12,592 11,370 7,345 4,025 54.80%
National TJ Dunford 187,688 93,317 91,807 1,510 1.65%
Primary Care - Held DOH Funds 0 0 0 0
Primary Care TJ Dunford 1,359,290 801,948 766,983 34,965 4.56%

145
Primary Care - Social Inclusion - by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 6,780 3,774 3,910 (135) -3.45%

CHO 2 John Fitzmaurice 10,844 5,873 6,311 (437) -6.93%
CHO 3 Maria Bridgeman 15,564 8,500 9,058 (557) -6.15%
CHO 4 Tess O'Donovan 28,027 16,719 16,338 381 2.33%
CHO 5 Anne Donaghey 14,973 9,809 8,698 1,110 12.76%
CHO 6 Aisling Hefferenan 4,682 2,345 2,610 (264) -10.13%
CHO 7 Mary O'Kelly 61,010 39,687 35,404 4,284 12.10%
CHO 8 Carole Broadbank 13,494 7,365 7,551 (187) -2.47%
CHO 9 Mellany McLoone 52,731 31,534 30,453 1,081 3.55%
Regional 0 0 0 0
National TJ Dunford 21,506 6,530 11,986 (5,456) -45.52%
Social Inclusion DoH Held Funds 3,930 2,292 (2,292) -100.00%
Social Inclusion TJ Dunford 233,541 132,137 134,611 (2,474) -1.84%

146
Primary Care - Palliative Care - by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 9,565 6,522 5,565 957 17.20%

CHO 2 John Fitzmaurice 16,534 9,744 9,620 124 1.29%
CHO 3 Maria Bridgeman 19,112 11,289 11,123 167 1.50%
CHO 4 Tess O'Donovan 22,290 13,540 12,995 545 4.19%
CHO 5 Anne Donaghey 9,475 5,614 5,323 291 5.46%
CHO 6 Aisling Hefferenan 7,312 4,410 4,262 148 3.47%
CHO 7 Mary O'Kelly 36,568 23,144 21,355 1,789 8.38%
CHO 8 Carole Broadbank 8,375 4,873 4,883 (10) -0.21%
CHO 9 Mellany McLoone 22,123 12,978 12,918 60 0.46%
Regional 0 0 0 0
National TJ Dunford 7,244 1,629 4,213 (2,584) -61.34%
Palliative Care - Held DOH Funds 0 0 0 0
Palliative Care TJ Dunford 158,598 93,743 92,258 1,485 1.61%

147
Disabilities by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Holder Budget Budget Variance Variance
€000s
€000s €000s €000s %

CHO 1 Dermot Monaghan 222,375 152,920 129,312 23,608 18.26%

CHO 2 John Fitzmaurice 261,875 167,203 151,139 16,063 10.63%
CHO 3 Maria Bridgeman 251,114 156,406 145,945 10,460 7.17%
CHO 4 Tess O'Donovan 342,213 217,607 198,801 18,806 9.46%
CHO 5 Anne Donaghey 272,307 169,405 158,705 10,700 6.74%
CHO 6 Aisling Hefferenan 238,955 148,589 136,798 11,791 8.62%
CHO 7 Mary O'Kelly 371,149 228,364 214,184 14,179 6.62%
CHO 8 Carole Broadbank 328,330 226,920 189,205 37,715 19.93%
CHO 9 Mellany McLoone 412,802 262,992 238,675 24,317 10.19%
Regional 0 0 0 0
National Bernard O'Regan 164,535 5,376 83,156 (77,780) -93.54%
Disabilities - Held DOH Funds 171 100 (100) -100.00%
Disability Services Bernard O'Regan 2,865,826 1,735,780 1,646,021 89,759 5.45%

148
Mental Health by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 108,194 65,784 61,838 3,945 6.38%

CHO 2 John Fitzmaurice 149,593 88,867 86,118 2,749 3.19%
CHO 3 Maria Bridgeman 95,078 56,118 54,975 1,143 2.08%
CHO 4 Tess O'Donovan 171,895 105,896 99,935 5,960 5.96%
CHO 5 Anne Donaghey 141,282 95,728 81,807 13,920 17.02%
CHO 6 Aisling Hefferenan 98,830 57,900 57,012 888 1.56%
CHO 7 Mary O'Kelly 137,489 84,174 78,560 5,613 7.15%
CHO 8 Carole Broadbank 138,515 83,654 80,299 3,355 4.18%
CHO 9 Mellany McLoone 158,611 94,156 91,582 2,575 2.81%
Central Mental Hospital 58,164 34,365 33,679 686 2.04%
Suicide Prevention 12,464 6,362 7,303 (940) -12.87%
Regional 0 0 0 0
National Dervila Eyres, Donan Kelly 76,684 30,251 43,770 (13,519) -30.89%
Mental Health Division Dervila Eyres, Donan Kelly 1,346,800 803,254 776,878 26,375 3.40%

149
Older Persons by CHO & NHSS
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Holder Budget Budget Variance Variance
€000s
€000s €000s €000s %

CHO 1 Dermot Monaghan 145,950 99,184 83,224 15,960 19.18%

CHO 2 John Fitzmaurice 116,890 81,353 67,643 13,709 20.27%
CHO 3 Maria Bridgeman 111,284 73,609 65,099 8,511 13.07%
CHO 4 Tess O'Donovan 164,989 109,409 95,004 14,405 15.16%
CHO 5 Anne Donaghey 104,492 84,514 60,137 24,377 40.54%
CHO 6 Aisling Hefferenan 114,583 72,474 64,936 7,539 11.61%
CHO 7 Mary O'Kelly 139,455 103,645 78,522 25,123 31.99%
CHO 8 Carole Broadbank 129,509 89,129 74,594 14,535 19.49%
CHO 9 Mellany McLoone 190,871 122,917 110,071 12,846 11.67%
Regional Patricia Whelehan 139,894 96,828 82,116 14,711 17.92%
National Patricia Whelehan 86,619 298 51,710 (51,412) -99.42%
Older Persons - Held DOH Funds 5,700 950 (950) -100.00%
Nursing Home Support Scheme Patricia Whelehan 1,178,624 669,621 676,347 (6,726) -0.99%
Older Persons Services Division - Total Patricia Whelehan 2,628,860 1,602,980 1,510,354 92,626 6.13%

150
Older Persons by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 145,950 99,184 83,224 15,960 19.18%

CHO 2 John Fitzmaurice 116,890 81,353 67,643 13,709 20.27%
CHO 3 Maria Bridgeman 111,284 73,609 65,099 8,511 13.07%
CHO 4 Tess O'Donovan 164,989 109,409 95,004 14,405 15.16%
CHO 5 Anne Donaghey 104,492 84,514 60,137 24,377 40.54%
CHO 6 Aisling Hefferenan 114,583 72,474 64,936 7,539 11.61%
CHO 7 Mary O'Kelly 139,455 103,645 78,522 25,123 31.99%
CHO 8 Carole Broadbank 129,509 89,129 74,594 14,535 19.49%
CHO 9 Mellany McLoone 190,871 122,917 110,071 12,846 11.67%
Regional Patricia Whelehan 139,894 96,828 82,116 14,711 17.92%
National Patricia Whelehan 86,619 298 51,710 (51,412) -99.42%
Older Persons - Held DOH Funds 5,700 950 (950) -100.00%
Older Persons Services Patricia Whelehan 1,450,236 933,360 834,007 99,353 11.91%

151
Health & Wellbeing by CHO
July 2024 YTD Actual Spend vrs YTD Budget

Full Year YTD YTD YTD YTD

Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 4,709 3,294 2,739 554 20.23%

CHO 2 John Fitzmaurice 3,499 2,052 2,034 18 0.86%
CHO 3 Maria Bridgeman 3,884 2,808 2,260 548 24.22%
CHO 4 Tess O'Donovan 5,338 3,180 3,106 74 2.37%
CHO 5 Anne Donaghey 4,779 2,784 2,780 4 0.13%
CHO 6 Aisling Hefferenan 3,202 2,494 2,050 443 21.62%
CHO 7 Mary O'Kelly 7,877 4,242 4,586 (344) -7.51%
CHO 8 Carole Broadbank 4,724 2,832 2,649 183 6.89%
CHO 9 Mellany McLoone 4,872 2,892 2,834 57 2.02%
National – H&W Community Angela Alder 305 137 177 (41) -23.02%
Health & Wellbeing Community Angela Alder 43,190 26,713 25,218 1,495 5.93%

152
Quality & Patient Safety by CHO
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

CHO 1 Dermot Monaghan 2,897 2,200 1,684 516 30.68%

CHO 2 John Fitzmaurice 2,711 1,895 1,578 317 20.09%
CHO 3 Maria Bridgeman 3,283 1,795 1,911 (115) -6.03%
CHO 4 Tess O'Donovan 3,159 2,096 1,839 257 14.00%
CHO 5 Anne Donaghey 2,350 1,784 1,347 437 32.43%
CHO 6 Aisling Hefferenan 2,435 1,242 1,388 (145) -10.48%
CHO 7 Mary O'Kelly 3,269 1,569 1,882 (312) -16.60%
CHO 8 Carole Broadbank 3,568 1,799 2,038 (239) -11.73%
CHO 9 Mellany McLoone 2,427 1,314 1,368 (54) -3.94%
National JP Nolan 6,153 590 1,944 (1,353) -69.63%
Quality & Patient Safety JP Nolan 32,252 16,286 16,977 (692) -4.07%

153
Chief Clinical Office
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

Frontline Clinical Innovation and Simulation 10,373 449 1,476 (1,027) -69.55%
Health Protection Overall Dr. John Cuddihy 45,417 22,390 22,520 (130) -0.58%
Antimicrobial Resistance and Infection Control Dr. Emer Brannigan 3,954 1,214 1,520 (305) -20.09%
Clinical Design & Innovation Colm Henry 19,462 8,753 6,567 2,186 33.29%
Office of Nursing & Midwifery Services Mary Wynne 59,287 18,915 21,642 (2,726) -12.60%
Quality Assurance & Verification Patrick Lynch 1,886 580 1,110 (530) -47.74%
Quality Improvement Division Philip Crowley 10,653 4,989 6,204 (1,215) -19.58%
National Health and Social Care Profession Jackie Reed 5,292 2,536 3,045 (508) -16.69%
National Doctors Training & Planning Prof Frank Murray 53,105 19,692 17,046 2,646 15.52%
National Women & Infants Programme Killian McGrane 43,644 2,353 1,393 959 68.85%
National Cancer Control Programme (NCCP) Risteard Ó Laoide 17,905 7,742 7,890 (148) -1.87%
National Screening Service Fiona Murphy 116,160 54,242 58,353 (4,112) -7.05%
National Director of Public Health Medicine Dr. John Cuddihy 140,693 60,487 71,492 (11,004) -15.39%
CCO - Held DOH Funds 70 (4) 70 (74) -106.21%
Chief Clinical Office Colm Henry 527,902 204,340 220,328 (15,988) -7.26%

154
Operational Performance & Integration
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %
BIU Acute 877 509 511 (3) -0.57%
BIU Community 1,019 1,012 594 418 70.47%
Corporate Reporting 311 (11) 201 (212) -105.28%
Emergency Management 2,097 1,097 1,223 (126) -10.28%
Environmental Health 65,946 35,161 37,776 (2,615) -6.92%
North South Unit 1,187 555 686 (131) -19.10%
Patient & Service User 4,070 2,493 2,279 214 9.40%
National Director of OPI 7,643 4,285 4,303 (18) -0.42%
GDPR 449 449
OPI Joe Ryan 83,150 45,550 47,573 (2,023) -4.25%

155
Support Services
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD YTD
Description Budget Holder Budget Spend Budget Variance Variance
€000s €000s €000s €000s %

Estates Paul De Freine 83,836 41,704 48,307 (6,603) -13.67%

Finance - excluding Procurement Stephen Mulvany 118,636 45,317 45,752 (435) -0.95%
Finance - Procurement Only Stephen Mulvany 50,778 32,654 29,484 3,170 10.75%
Human Resources Anne-Marie Hoey 81,428 44,054 47,275 (3,221) -6.81%
Board of the HSE & Office of the CEO Bernard Gloster 9,195 3,862 2,955 907 30.69%
Strategic Transformation Office Yvonne Goff 9,503 2,242 5,021 (2,779) -55.34%
Office of the COO Damien McCallion 2,846 5,263 1,805 3,458 191.64%
Office of the CSO Patrick Lynch 58,259 40,554 32,941 7,613 23.11%
Communications Mark Brennock 24,145 12,123 11,465 658 5.74%
Audit Joe Duggan 7,100 3,121 4,051 (931) -22.97%
Health Repayment Scheme Alan McKnight 497 290 (290) -100.00%
Technology & Transformation Damien McCallion 298,369 135,110 160,259 (25,149) -15.69%
Regional Services - excl Held DOH Funds & Negative Pay Budget 53,591 626 24,792 (24,166) -97.47%
Regional Services - Held DOH Funds 24,275 14,160 (14,160) -100.00%
Support Services excluding Negative Pay Budget 822,459 366,629 428,556 (61,928) -14.45%

Regional Services - Negative Pay Budget (95,689) (55,578) 55,578 -100.00%

Support Services including Negative Pay Budget 726,771 366,629 372,978 (6,350) -1.70%

156
Demand Led Schemes - Total
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD Spend YTD Budget YTD Variance YTD Variance
Description
Budget €000s €000s €000s €000s %

Mobility 8,244 3,617 4,804 (1,186) -24.69%

Blind W.A. 11,690 7,652 6,810 842 12.36%
Capitation 10,799 6,423 6,292 131 2.08%
Maternity 0 0 0 0 36.03%
L-Term Ill 19,111 11,458 10,904 553 5.08%
Drug Payment 8,395 4,815 4,889 (75) -1.52%
H'dship Med 146,027 118,903 84,496 34,407 40.72%
Drug Refund 70,607 45,448 41,156 4,293 10.43%
High Tech 11,885 11,664 6,927 4,738 68.40%
Health Amendment 6,566 6,385 3,827 2,558 66.85%
DTSS 71 -1 41 -42 -101.39%
Cervical Check Supports 2,506 976 1,456 -480 -32.98%
National – Local Demand Led Schemes 1,423 830 -830 -100.00%
Covid 19 0 0
Demand Led Local Schemes 297,326 217,341 172,432 44,909 26.04%

Demand Led Schemes - Disabilities

July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD Spend YTD Budget YTD Variance YTD Variance
Description
Budget €000s €000s €000s €000s %

Mobility 8,244 3,617 4,804 (1,186) -24.69%

Blind W.A. 11,690 7,652 6,810 842 12.36%
Demand Led Local Schemes 19,935 11,270 11,614 (344) -2.97%

Demand Led Schemes - Primary Care

July 2024 YTD Actual Spend vrs YTD Budget

Full Year YTD Spend YTD Budget YTD Variance YTD Variance
Description
Budget €000s €000s €000s €000s %

Capitation 10,799 6,423 6,292 131 2.08%

Maternity 0 0 0 0 36.03%
L-Term Ill 19,111 11,458 10,904 553 5.08%
Drug Payment 8,395 4,815 4,889 (75) -1.52%
H'dship Med 146,027 118,903 84,496 34,407 40.72%
Drug Refund 70,607 45,448 41,156 4,293 10.43%
High Tech 11,885 11,664 6,927 4,738 68.40%
Health Amendment 6,566 6,385 3,827 2,558 66.85%
DTSS 71 -1 41 -42 -101.39%
Cervical Check Supports 2,506 976 1,456 -480 -32.98%
National – Local Demand Led Schemes 1,423 830 -830 -100.00%
Covid 19 0 0
Demand Led Local Schemes 277,392 206,071 160,818 45,253 28.14%

157
Net Expenditure by Division (Pay)
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Budget Variance Variance
€000s
€000s €000s €000s %
Acute Hospital Care 6,212,690 4,115,390 3,521,345 594,045 16.87%
National Ambulance Service 176,906 107,579 99,497 8,083 8.12%
Private Hospitals

Acute Operations incl Private Hospitals 6,389,596 4,222,970 3,620,842 602,128 16.63%
Primary Care 894,061 485,473 503,084 (17,611) -3.50%
Social Inclusion 79,464 44,810 46,098 (1,288) -2.79%
Palliative Care 76,935 43,448 44,898 (1,450) -3.23%
Primary Care Division - Total 1,050,460 573,732 594,080 (20,348) -3.43%

Mental Health Division 1,034,319 617,862 599,926 17,936 2.99%

Older Persons 954,830 596,694 548,107 48,588 8.86%

Nursing Home Support Scheme ("Fair Deal")
Older Persons Services Division - Total 954,830 596,694 548,107 48,588 8.86%

Disability Services - Total 1,127,079 673,241 657,397 15,844 2.41%

Health & Wellbeing Community - Total 29,970 18,293 17,556 737 4.20%

Quality & Patient Safety Community Division - Total 27,037 15,427 15,727 (300) -1.91%
Community Operations - Regional/National - Central 1,155 998 683 315 46.18%
CHO HQs & Community Services - Total 34,911 24,205 20,350 3,855 18.94%

Community Total (CHO & Regional/National) 4,259,761 2,520,452 2,453,825 66,626 2.72%

Chief Clinical Office Total 155,073 78,348 80,994 (2,646) -3.27%

Health & Wellbeing Division 9,585 5,532 5,562 (30) -0.54%

Operational Performance & Integration 61,009 33,822 35,509 (1,687) -4.75%

Testing and Tracing - Central 5,037 1,090 2,926 (1,835) -62.73%

Support Services (incl Negative Pay Budget) 322,316 179,294 184,568 (5,275) -2.86%

Other Operations/Services 553,019 298,086 309,559 (11,473) -3.71%

Total Operational Service Areas 11,202,376 7,041,507 6,384,226 657,282 10.30%

Pensions 1,210,757 794,947 704,707 90,240 12.81%

State Claims Agency
Primary Care Reimbursement Service 40,024 16,359 23,103 (6,744) -29.19%
Demand Led Local Schemes (Note 1) 371 530 211 319 151.19%
Treatment Abroad and Cross Border Healthcare 2,359 1,498 1,374 124 9.01%
EU Schemes: EHIC - E125 and E127 499 270 290 (21) -7.10%

Total Pensions & Demand Led Areas 1,254,009 813,603 729,685 83,919 11.50%

Overall Total 12,456,386 7,855,111 7,113,910 741,200 10.42%

158
Net Expenditure by Division (Non Pay)
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD YTD
YTD Spend
Description Budget Budget Variance Variance
€000s
€000s €000s €000s %
Acute Hospital Care 3,100,574 2,073,692 1,761,254 312,438 17.74%
National Ambulance Service 70,173 42,275 39,860 2,415 6.06%
Private Hospitals 393 393

Acute Operations incl Private Hospitals 3,170,748 2,116,361 1,801,114 315,247 17.50%
Primary Care 488,922 333,403 278,108 55,295 19.88%
Social Inclusion 155,555 89,472 89,389 83 0.09%
Palliative Care 88,097 53,382 51,112 2,270 4.44%
Primary Care Division - Total 732,574 476,257 418,610 57,647 13.77%

Mental Health Division 329,096 193,224 186,685 6,540 3.50%

Older Persons 921,837 589,812 531,274 58,539 11.02%

Nursing Home Support Scheme ("Fair Deal") 1,178,624 675,204 676,347 (1,143) -0.17%
Older Persons Services Division - Total 2,100,461 1,265,016 1,207,621 57,395 4.75%

Disability Services - Total 1,813,621 1,110,220 1,032,403 77,817 7.54%

Health & Wellbeing Community - Total 13,221 8,442 7,662 780 10.18%

Quality & Patient Safety Community Division - Total 5,215 864 1,251 (387) -30.92%
Community Operations - Regional/National - Central 86 44 61 (18) -28.62%
CHO HQs & Community Services - Total 5,301 4,412 2,815 1,597 56.74%

Community Total (CHO & Regional/National) 4,999,574 3,058,479 2,857,107 201,372 7.05%
Chief Clinical Office Total 373,145 126,834 139,395 (12,561) -9.01%

Health & Wellbeing Division 2,271 2,034 1,319 715 54.24%

Operational Performance & Integration 24,484 13,377 13,431 (54) -0.40%

Testing and Tracing - Central 17,525 2,661 10,179 (7,518) -73.86%

Support Services 406,904 192,040 189,837 2,203 1.16%

Other Operations/Services 824,329 336,947 354,161 (17,214) -4.86%

Total Operational Service Areas 8,994,651 5,511,786 5,012,382 499,404 9.96%

Pensions - 1,982 - 1,982
State Claims Agency 435,000 238,896 253,750 (14,854) -5.85%
Primary Care Reimbursement Service 4,193,378 2,536,092 2,467,743 68,349 2.77%
Demand Led Local Schemes (Note 1) 296,956 216,769 172,221 44,547 25.87%
Treatment Abroad and Cross Border Healthcare 38,530 31,892 22,476 9,416 41.89%
EU Schemes: EHIC - E125 and E127 13,369 8,131 7,799 333 4.27%

Total Pensions & Demand Led Areas 4,977,233 3,033,761 2,923,989 109,772 3.75%

Overall Total 13,971,884 8,545,547 7,936,371 609,176 7.68%

159
Net Expenditure by Division (Income)
July 2024 YTD Actual Spend vrs YTD Budget
Full Year YTD YTD
YTD Spend YTD Budget
Description Budget Variance Variance
€000s €000s
€000s €000s %
Acute Hospital Care (1,025,570) (561,515) (595,895) 34,380 -5.77%
National Ambulance Service (410) (410)
Private Hospitals (673) (673)

Acute Operations incl Private Hospitals (1,025,570) (562,599) (595,895) 33,296 -5.59%
Primary Care (23,693) (16,929) (14,210) (2,719) 19.14%
Social Inclusion (1,478) (2,144) (876) (1,268) 144.80%
Palliative Care (6,433) (3,087) (3,752) 664 -17.71%
Primary Care Division - Total (31,604) (22,161) (18,838) (3,323) 17.64%

Mental Health Division (16,616) (7,833) (9,733) 1,900 -19.52%

Older Persons (426,432) (253,147) (245,373) (7,773) 3.17%

Nursing Home Support Scheme ("Fair Deal") (5,583) (5,583)
Older Persons Services Division - Total (426,432) (258,730) (245,373) (13,356) 5.44%

Disability Services - Total (74,874) (47,681) (43,779) (3,902) 8.91%

Health & Wellbeing Community - Total (23) (23)

Quality & Patient Safety Community Division - Total (5) (5)

Community Operations - Regional/National - Central
CHO HQs & Community Services - Total (429) (519) (250) (269) 107.60%

Community Total (CHO & Regional/National) (549,955) (336,951) (317,973) (18,978) 5.97%

Chief Clinical Office Total (316) (842) (61) (781) 1,271.00%

Health & Wellbeing Division (913) (433) (532) 100 -18.70%

Operational Performance & Integration (2,343) (1,649) (1,366) (283) 20.68%

Testing and Tracing - Central

Support Services (2,449) (4,705) (1,427) (3,278) 229.69%

Other Operations/Services (6,020) (7,629) (3,387) (4,242) 125.23%

Total Operational Service Areas (1,581,545) (907,179) (917,255) 10,076 -1.10%

Pensions (472,425) (320,512) (275,211) (45,301) 16.46%

State Claims Agency
Primary Care Reimbursement Service (460,445) (256,846) (274,873) 18,027 -6.56%
Demand Led Local Schemes (Note 1) (1) 42 (1) 43 -8,215.17%
Treatment Abroad and Cross Border Healthcare
EU Schemes: EHIC - E125 and E127 (3,233) (2,831) (1,886) (945) 50.10%

Total Pensions & Demand Led Areas (936,103) (580,147) (551,971) (28,176) 5.10%

Overall Total (2,517,648) (1,487,326) (1,469,226) (18,100) 1.23%

160
Income by Category
July 2024 YTD Actual Spend vrs YTD Budget
Full Year Budget YTD Spend YTD Budget YTD Variance
Description
€000s €000s €000s €000s
Superannuation Income (708) (708)
Other Payroll Deductions (5,096) (4,766) (2,961) (1,805)
Maintenance Charges (539,071) (228,513) (315,435) 86,922
In-Patient Charges (714) (649) (450) (198)
Out-Patient Charges (18,097) (16,000) (10,537) (5,463)
RTA (8,585) (4,248) (5,000) 752
Long Stay (11,192) (5,143) (6,501) 1,358
Other Patient Charge (5,695) (4,336) (3,320) (1,015)
Agency/Services (15,179) (13,526) (8,819) (4,707)
Canteen Receipts (17,123) (11,898) (9,967) (1,931)
Other Income (403,580) (267,766) (231,755) (36,010)
ESF Grants (437) (437)
Other Grants (1,239) (4,609) (1,150) (3,460)
Acute Operations (1,025,570) (562,599) (595,895) 33,296
Superannuation Income (19) (19)
Other Payroll Deductions (2,760) (2,804) (1,609) (1,195)
Maintenance Charges (11,614) (6,165) (6,736) 571
In-Patient Charges (3,389) (2,094) (1,974) (120)
Out-Patient Charges 5 3 (3)
RTA (359) (711) (209) (501)
Long Stay (148,337) (87,826) (85,507) (2,319)
Other Patient Charge (5,784) (3,080) (3,499) 419
Agency/Services (3,782) (2,243) (2,329) 86
Canteen Receipts (4,414) (2,987) (2,612) (375)
Other Income (353,555) (214,826) (203,911) (10,915)
ESF Grants 0 (53) 0 (53)
Other Grants (15,966) (14,143) (9,590) (4,553)
Community Total (CHO & Regional/National) (549,955) (336,951) (317,973) (18,978)
Superannuation Income 0 0
Other Payroll Deductions (662) (366) (386) 19
Maintenance Charges 0 0
In-Patient Charges 0
Out-Patient Charges 0
RTA 0
Long Stay 0
Other Patient Charge 0
Agency/Services (2,174) (417) (1,268) 852
Canteen Receipts (4) (0) (3) 3
Other Income (2,836) (6,048) (1,654) (4,394)
ESF Grants (131) (41) (18) (23)
Other Grants (212) (757) (59) (698)
Other Operations/Services (6,020) (7,629) (3,387) (4,242)
Total Operational Service Areas (1,581,545) (907,179) (917,255) 10,076
Superannuation Income (472,425) (320,240) (275,211) (45,029)
Other Payroll Deductions (7) (7)
Maintenance Charges 0
In-Patient Charges 0
Out-Patient Charges 0
RTA 0
Long Stay 0
Other Patient Charge (3,232) (2,831) (1,885) (945)
Agency/Services (3) (3)
Canteen Receipts 0
Other Income (460,447) (257,066) (274,874) 17,808
ESF Grants 0
Other Grants 0
Pensions & Demand Led Areas (936,103) (580,147) (551,971) (28,176)
Superannuation Income (472,425) (320,967) (275,211) (45,756)
Other Payroll Deductions (8,518) (7,944) (4,955) (2,988)
Maintenance Charges (550,685) (234,678) (322,171) 87,493
In-Patient Charges (4,103) (2,743) (2,424) (318)
Out-Patient Charges (18,091) (16,000) (10,534) (5,466)
RTA (8,944) (4,959) (5,209) 250
Long Stay (159,529) (92,970) (92,008) (962)
Other Patient Charge (14,711) (10,247) (8,705) (1,542)
Agency/Services (21,135) (16,188) (12,416) (3,772)
Canteen Receipts (21,542) (14,885) (12,581) (2,304)
Other Income (1,220,418) (745,706) (712,194) (33,511)
ESF Grants (131) (531) (18) (513)
Other Grants (17,416) (19,510) (10,798) (8,711)
Overall Total (2,517,648) (1,487,326) (1,469,226) (18,100)

161
Overtime
JAN 2024 FEB 2024 MAR 2024 APR 2024 MAY 2024 JUN 2024 JUL 2024 AUG 2024 SEP 2024 OCT 2024 NOV 2024 DEC 2024 YTD 2024 YTD 2023 Variance % Difference

€'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 EUR
Acute Hospitals Division 29,774 31,279 31,417 33,881 31,224 30,234 31,654 0 0 0 0 0 219,462 202,712 16,750 8.26%
National Ambulance Service 1,241 2,409 2,304 1,847 2,136 1,986 1,852 0 0 0 0 0 13,776 13,097 679 5.18%
Private Hospitals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Acute Hospitals Operations 31,015 33,688 33,721 35,728 33,361 32,220 33,506 0 0 0 0 0 233,238 215,809 17,429 8.08%

Primary Care (excl Palliative Care & Social Inclusion) 149 345 275 244 378 352 328 0 0 0 0 0 2,071 1,020 1,050 102.92%
Social Inclusion 206 232 258 212 232 234 259 0 0 0 0 0 1,633 1,290 343 26.59%
Palliative Care 107 116 113 126 76 92 88 0 0 0 0 0 717 1,144 -426 -37.28%
Primary Care Total including Social Inclusion 462 694 646 582 686 678 674 0 0 0 0 0 4,421 3,454 967 27.99%

Mental Health Division 3,508 3,316 3,783 4,279 3,797 3,595 3,990 0 0 0 0 0 26,268 24,031 2,237 9.31%

Nursing Home Support Scheme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Older Persons 1,339 2,119 3,360 2,542 2,211 2,282 2,768 0 0 0 0 0 16,622 8,803 7,819 88.83%
Older Persons Services Division Total 1,339 2,119 3,360 2,542 2,211 2,282 2,768 0 0 0 0 0 16,622 8,803 7,819 88.83%

Disabilities 2,198 2,461 2,505 2,535 2,394 2,669 2,831 0 0 0 0 0 17,594 14,527 3,066 21.11%

Health & Wellbeing Community 0 3 2 3 4 2 3 0 0 0 0 0 17 1 16 1,075.86%

Quality & Patient Safety Community 2 2 1 2 2 0 4 0 0 0 0 0 12 4 8 202.83%

CHO HQs & Community Services Total 2 2 0 0 4 6 5 0 0 0 0 0 19 28 -9 -33.70%

Overall Community Total 7,512 8,597 10,297 9,942 9,098 9,232 10,275 0 0 0 0 0 64,953 50,849 14,104 27.74%

Chief Clinical Officer 7 -19 59 29 134 124 11 0 0 0 0 0 346 282 64 22.74%

Health & Wellbeing Division 3 0 1 1 0 0 0 0 0 0 0 0 4 5 -1 -17.98%
Operational Performance & Integration -1 5 12 7 9 7 12 0 0 0 0 0 52 23 29 127.51%
Testing & Tracing - Central 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Support Services 157 85 116 88 136 126 109 0 0 0 0 0 817 1,086 -270 -24.81%
Other Operations/Services 166 72 188 125 279 257 133 0 0 0 0 0 1,219 1,396 -177 -12.69%
Total Operational Service Areas 38,693 42,357 44,206 45,795 42,738 41,708 43,913 0 0 0 0 0 299,410 268,054 31,356 11.70%

Pensions & Demand Led Services 0 6 2 3 4 41 36 0 0 0 0 0 92 62 29 47.23%

Overall Total 38,693 42,363 44,207 45,798 42,741 41,749 43,949 0 0 0 0 0 299,501 268,116 31,385 11.71%

162
Agency
JAN 2024 FEB 2024 MAR 2024 APR 2024 MAY 2024 JUN 2024 JUL 2024 AUG 2024 SEP 2024 OCT 2024 NOV 2024 DEC 2024 YTD 2024 YTD 2023 Variance % Difference

€'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000 EUR
Acute Hospitals Division 30,498 30,228 32,997 31,386 33,590 28,626 33,334 0 0 0 0 0 220,659 195,865 24,794 12.66%
National Ambulance Service 318 538 396 361 510 503 494 0 0 0 0 0 3,121 3,737 -617 -16.50%
Private Hospitals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Acute Hospitals Operations 30,816 30,766 33,394 31,747 34,099 29,130 33,828 0 0 0 0 0 223,780 199,602 24,178 12.11%

Primary Care (excl Palliative Care & Social Inclusion) 4,943 5,631 5,061 5,458 5,939 5,161 5,298 0 0 0 0 0 37,492 39,514 -2,022 -5.12%
Social Inclusion 857 850 510 956 1,009 718 1,077 0 0 0 0 0 5,977 4,571 1,405 30.74%
Palliative Care 268 372 276 226 239 289 411 0 0 0 0 0 2,080 1,641 439 26.74%
Primary Care Division Total 6,067 6,853 5,848 6,640 7,187 6,168 6,786 0 0 0 0 0 45,549 45,726 -178 -0.39%

Mental Health Division 8,208 8,004 9,515 8,988 8,849 8,516 9,037 0 0 0 0 0 61,118 61,026 92 0.15%

Nursing Home Support Scheme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Older Persons 9,231 9,414 10,365 9,982 10,059 10,663 10,311 0 0 0 0 0 70,025 62,044 7,981 12.86%
Older Persons Services Division Total 9,231 9,414 10,365 9,982 10,059 10,663 10,311 0 0 0 0 0 70,025 62,044 7,981 12.86%

Disabilities 8,710 9,504 9,893 11,589 10,421 10,039 11,148 0 0 0 0 0 71,304 56,472 14,832 26.26%

Health & Wellbeing Community 489 453 449 662 629 325 366 0 0 0 0 0 3,374 1,620 1,754 108.27%

Quality & Patient Safety Community 30 7 11 13 1 3 13 0 0 0 0 0 80 539 -459 -85.23%

Community Operations – regional/national 6 61 0 0 11 78 78
CHO HQs & Community Services Total 269 193 149 260 26 105 281 0 0 0 0 0 1,283 1,380 -97 -7.04%
Overall Community Total 33,005 34,427 36,236 38,196 37,172 35,820 37,954 0 0 0 0 0 252,810 228,808 24,002 10.49%

Chief Clinical Officer 359 510 360 371 446 204 277 0 0 0 0 0 2,527 3,524 -997 -28.28%
Health & Wellbeing Division 23 -23 67 62 29 39 16 0 0 0 0 0 214 19 195 1,033.41%
Operational Performance & Integration 69 41 47 52 56 21 50 0 0 0 0 0 336 1,448 -1,112 -76.78%
Testing & Tracing - Central 25 83 175 60 32 268 84 0 0 0 0 0 727 4,015 -3,288 -81.90%
Support Services 1,578 1,391 1,642 1,398 1,464 1,238 1,400 0 0 0 0 0 10,111 4,917 5,193 105.61%
Other Operations/Services 2,053 2,002 2,291 1,943 2,027 1,770 1,828 0 0 0 0 0 13,915 13,924 -9 -0.06%
Total Operational Service Areas 65,874 67,196 71,921 71,886 73,299 66,719 73,609 0 0 0 0 0 490,505 442,334 48,171 10.89%

Pensions & Demand Led Services 164 110 95 84 63 130 109 0 0 0 0 0 755 580 175 30.15%
Overall Total 66,038 67,306 72,016 71,970 73,362 66,849 73,718 0 0 0 0 0 491,260 442,914 48,346 10.92%

163
 Agency Costs - 2024 YTD v 2023 YTD

Care
Medical/ Assistants, Allied Health Central
Dental Nurses Porters, etc Professionals Support Total
€000 €000 €000 €000 €000 €000
January 2024 cost 14,540 17,142 22,097 3,942 8,318 66,038
February 2024 cost 14,299 18,006 22,698 3,916 8,387 67,306
March 2024 cost 16,270 18,483 23,818 4,591 8,854 72,016
April 2024 cost 15,057 18,302 25,482 3,616 9,514 71,970
May 2024 cost 16,439 18,067 25,199 4,511 9,145 73,362
June 2024 cost 14,065 18,428 23,077 3,506 7,774 66,849
July 2024 cost 16,966 19,024 24,688 4,255 8,785 73,718
August 2024 cost - - - - - -
September 2024 cost - - - - - -
October 2024 cost - - - - - -
November 2024 cost - - - - - -
December 2024 cost - - - - - -
Year to Date Total 2024 107,636 127,453 167,059 28,336 60,777 491,260

Average monthly cost 2024

to date 15,377 18,208 23,866 4,048 8,682 70,180

January 2023 cost 11,684 15,975 21,575 4,426 9,691 63,351

February 2023 cost 11,616 14,603 20,511 3,303 9,121 59,154
March 2023 cost 13,026 18,622 22,321 5,183 10,263 69,414
April 2023 cost 11,964 14,052 23,010 3,865 7,905 60,797
May 2023 cost 12,956 18,007 24,157 4,430 2,410 61,961
June 2023 cost 13,188 16,359 23,742 4,143 7,620 65,052
July 2023 cost 12,526 18,307 25,660 3,562 3,129 63,185
August 2023 cost - - - - - -
September 2023 cost - - - - - -
October 2023 cost - - - - - -
November 2023 cost - - - - - -
December 2023 cost - - - - - -
Year to Date Total 2023 86,961 115,925 160,977 28,912 50,139 442,914

Average monthly cost 2023

to date 12,423 16,561 22,997 4,130 7,163 63,273

Change - YTD 2024 v 2023 23.8% 9.9% 3.8% -2.0% 21.2% 10.9%

164
Human Resources

165
Health Region : JULY 2024

WTE WTE % WTE

WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to Dec 2022 to No. JUL
Health Region JUL 2024 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 JUL 2024 2024

Overall 119,812.84 137,745.39 145,984.87 148,256.41 147,954.76 +8,239.47 +1,969.89 -301.66 +10,209.37 +28,141.92 7.41% 168,246.00
HSE Dublin & North East 24,234.30 27,907.71 28,924.63 29,432.67 29,434.96 +1,016.92 +510.33 +02.29 +1,527.25 +5,200.66 5.47% 33,256.00
HSE Dublin & Midlands 25,344.48 28,370.07 30,373.44 30,805.72 30,802.30 +2,003.37 +428.86 -03.42 +2,432.23 +5,457.82 8.57% 35,503.00
HSE Dublin & South East 19,028.67 21,750.87 23,174.80 23,456.88 23,480.72 +1,423.93 +305.92 +23.84 +1,729.84 +4,452.05 7.95% 26,446.00
HSE South West 15,829.14 18,109.33 18,928.66 19,347.78 19,323.17 +819.33 +394.51 -24.61 +1,213.84 +3,494.04 6.70% 22,669.00
HSE Midwest 8,503.03 10,291.21 11,016.56 11,451.09 11,416.92 +725.35 +400.37 -34.17 +1,125.71 +2,913.89 10.94% 12,983.00
HSE West & North West 19,018.84 22,215.28 23,416.80 23,603.19 23,406.69 +1,201.52 -10.11 -196.49 +1,191.41 +4,387.85 5.36% 26,728.00
National 7,854.38 9,100.92 10,149.98 10,159.09 10,090.00 +1,049.06 -59.98 -69.09 +989.08 +2,235.62 10.87% 10,661.00

166
Health Region by Care Group : JULY 2024

% WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
HSE Dublin & North East 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total HSE Dublin & North East 24,234.30 27,907.71 28,924.63 29,432.67 29,434.96 +1,016.92 +510.33 +02.29 +1,527.25 +5,200.66 5.47% 33,256.00
Acute 13,764.86 16,240.86 17,002.69 17,297.88 17,357.08 +761.83 +354.39 +59.21 +1,116.22 +3,592.22 6.87% 19,183.00
CHWB 70.82 89.05 76.77 74.42 +18.23 -14.63 -02.35 +03.60 +74.42 5.08% 81.00
MH 2,038.21 2,160.03 2,156.01 2,166.59 2,124.48 -04.02 -31.53 -42.11 -35.55 +86.27 -1.65% 2,394.00
PC 2,211.43 2,553.84 2,631.71 2,805.06 2,805.96 +77.87 +174.25 +00.90 +252.12 +594.53 9.87% 3,313.00
Disabilities 4,385.29 4,555.08 4,633.31 4,670.45 4,685.40 +78.23 +52.09 +14.95 +130.32 +300.11 2.86% 5,518.00
Older People 1,825.99 1,992.64 2,036.28 2,047.44 2,022.17 +43.64 -14.11 -25.27 +29.53 +196.18 1.48% 2,383.00
CHO Operations 8.52 334.44 375.59 368.49 365.45 +41.15 -10.14 -03.04 +31.01 +356.93 9.27% 384.00

% WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
HSE Dublin & Midlands 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total HSE Dublin & Midlands 25,344.48 28,370.07 30,373.44 30,805.72 30,802.30 +2,003.37 +428.86 -03.42 +2,432.23 +5,457.82 8.57% 35,503.00
Acute 15,334.74 17,536.84 19,072.01 19,525.45 19,522.92 +1,535.17 +450.91 -02.53 +1,986.08 +4,188.18 11.33% 22,247.00
CHWB 61.46 68.01 66.67 67.31 +06.55 -00.70 +00.64 +05.85 +67.31 9.52% 73.00
MH 1,472.35 1,506.26 1,555.70 1,569.72 1,563.93 +49.44 +08.23 -05.79 +57.67 +91.58 3.83% 1,745.00
PC 2,410.48 2,466.70 2,562.14 2,517.62 2,491.56 +95.44 -70.58 -26.06 +24.86 +81.08 1.01% 2,911.00
Disabilities 4,210.29 4,831.09 5,068.86 5,069.27 5,107.80 +237.77 +38.93 +38.53 +276.71 +897.50 5.73% 6,119.00
Older People 1,916.62 1,909.81 1,987.14 1,999.89 1,993.11 +77.33 +05.97 -06.78 +83.30 +76.49 4.36% 2,351.00
CHO Operations 57.91 59.58 57.10 55.67 +01.67 -03.91 -01.43 -02.24 +55.67 -3.87% 57.00

% WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
HSE Dublin & South East 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total HSE Dublin & South East 19,028.67 21,750.87 23,174.80 23,456.88 23,480.72 +1,423.93 +305.92 +23.84 +1,729.85 +4,452.05 7.95% 26,446.00
Acute 10,374.06 12,386.00 13,320.39 13,624.43 13,663.41 +934.39 +343.02 +38.98 +1,277.41 +3,289.35 10.31% 14,979.00
CHWB 55.22 71.34 68.46 67.70 +16.12 -03.64 -00.76 +12.48 +67.70 22.60% 76.00
MH 1,769.70 1,873.72 2,007.74 2,003.56 2,008.83 +134.02 +01.09 +05.27 +135.11 +239.13 7.21% 2,255.00
PC 1,722.85 2,016.06 2,142.37 2,131.05 2,127.52 +126.31 -14.85 -03.53 +111.46 +404.67 5.53% 2,601.00
Disabilities 2,685.51 2,872.56 2,935.23 2,998.55 2,985.01 +62.67 +49.78 -13.54 +112.45 +299.50 3.91% 3,485.00
Older People 2,476.55 2,453.75 2,591.84 2,525.26 2,525.10 +138.09 -66.75 -00.16 +71.34 +48.55 2.91% 2,941.00
CHO Operations 93.56 105.89 105.57 103.15 +12.33 -02.74 -02.42 +09.59 +103.15 10.25% 109.00

% WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
HSE South West 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total HSE South West 15,829.14 18,109.33 18,928.66 19,347.78 19,323.17 +819.33 +394.51 -24.61 +1,213.84 +3,494.04 6.70% 22,669.00
Acute 7,640.60 9,148.82 9,960.97 10,072.60 10,069.58 +812.15 +108.61 -03.02 +920.76 +2,428.98 10.06% 11,365.00
CHWB 51.53 51.19 49.65 45.61 -00.34 -05.58 -04.04 -05.92 +45.61 -11.49% 64.00
MH 1,498.75 1,561.62 1,615.27 1,591.48 1,573.60 +53.65 -41.67 -17.88 +11.98 +74.85 0.77% 1,753.00
PC 1,345.90 1,706.70 1,815.53 2,005.19 2,011.98 +108.83 +196.45 +06.79 +305.28 +666.08 17.89% 2,516.00
Disabilities 2,425.09 2,640.27 2,686.45 2,768.55 2,785.01 +46.18 +98.55 +16.45 +144.73 +359.91 5.48% 3,266.00
Older People 2,918.80 3,000.39 2,752.18 2,814.25 2,790.93 -248.21 +38.75 -23.32 -209.46 -127.87 -6.98% 3,655.00
CHO Operations 47.07 46.06 46.47 +47.07 -00.60 +00.41 +46.47 +46.47 -100.00% 50.00

167
 % WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
HSE Midwest 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total HSE Midwest 8,503.03 10,291.21 11,016.56 11,451.09 11,416.92 +725.34 +400.37 -34.17 +1,125.71 +2,913.89 10.94% 12,983.00
Acute 4,146.40 5,222.04 5,660.90 5,785.33 5,766.14 +438.86 +105.25 -19.19 +544.10 +1,619.74 10.42% 6,340.00
CHWB 38.38 41.43 38.56 39.02 +03.05 -02.41 +00.46 +00.64 +39.02 1.67% 43.00
MH 795.46 814.21 851.70 846.76 836.65 +37.49 -15.05 -10.11 +22.44 +41.19 2.76% 921.00
PC 763.60 771.50 888.91 1,122.42 1,118.87 +117.41 +229.96 -03.55 +347.37 +355.27 45.03% 1,343.00
Disabilities 1,823.46 1,988.63 2,048.45 2,105.73 2,112.32 +59.82 +63.87 +06.59 +123.69 +288.86 6.22% 2,510.00
Older People 974.11 1,264.08 1,319.84 1,366.39 1,359.28 +55.76 +39.44 -07.11 +95.20 +385.17 7.53% 1,633.00
CHO Operations 192.37 205.33 185.90 184.64 +12.96 -20.69 -01.26 -07.73 +184.64 -4.02% 193.00

% WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
HSE West & North West 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total HSE West & North West 19,018.84 22,215.28 23,416.80 23,603.19 23,406.69 +1,201.52 -10.11 -196.49 +1,191.41 +4,387.85 5.36% 26,728.00
Acute 9,253.30 11,326.76 12,091.41 12,018.38 11,950.09 +764.65 -141.32 -68.29 +623.33 +2,696.79 5.50% 13,479.00
CHWB 44.35 69.27 70.21 68.96 +24.92 -00.31 -01.25 +24.61 +68.96 55.49% 73.00
MH 1,955.09 2,026.66 2,072.02 2,082.64 2,052.74 +45.36 -19.28 -29.90 +26.08 +97.65 1.29% 2,257.00
PC 2,020.74 2,415.12 2,463.70 2,568.91 2,566.77 +48.58 +103.07 -02.13 +151.65 +546.03 6.28% 2,974.00
Disabilities 2,737.00 3,009.82 3,185.69 3,328.42 3,324.89 +175.87 +139.20 -03.53 +315.07 +587.89 10.47% 3,890.00
Older People 3,052.71 3,231.47 3,339.33 3,340.71 3,251.45 +107.86 -87.88 -89.26 +19.98 +198.74 0.62% 3,855.00
CHO Operations 161.10 195.38 193.92 191.79 +34.28 -03.59 -02.13 +30.69 +191.79 19.05% 200.00

% WTE
WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change Dec 2022 to Dec 2019 to 2022 to JUL No. JUL
National 2019 2022 2023 2024 2024 2023 2024 JUN 2024 JUL 2024 JUL 2024 2024 2024
Total National 7,854.38 9,100.92 10,149.98 10,159.09 10,090.00 +1,049.06 -59.98 -69.09 +989.08 +2,235.62 10.87% 10,661.00
NAS 1,932.99 2,066.86 2,321.10 2,352.00 2,342.66 +254.24 +21.56 -09.34 +275.80 +409.67 13.34% 2,410.00
Acute 91.17 126.60 148.30 143.98 127.64 +21.70 -20.66 -16.34 +01.04 +36.47 0.82% 132.00
MH 437.54 510.97 579.62 575.96 581.40 +68.65 +01.78 +05.44 +70.43 +143.86 13.78% 610.00
PC 122.36 127.48 126.27 124.01 124.66 -01.21 -01.61 +00.65 -02.82 +02.30 -2.21% 144.00
Disabilities 5.95 5.93 7.00 6.93 6.97 +01.07 -00.03 +00.04 +01.04 +01.02 17.54% 7.00
Older People 74.46 95.18 127.51 127.45 124.43 +32.33 -03.08 -03.02 +29.25 +49.97 30.73% 136.00
HWB 573.60 675.83 635.77 228.58 227.92 -40.06 -407.85 -00.66 -447.91 -345.68 -66.28% 250.00
Corporate Centre 4,616.31 5,492.07 6,204.41 6,600.18 6,554.32 +712.34 +349.91 -45.86 +1,062.25 +1,938.01 19.34% 6,972.00

168
Health Sector Employment Report JULY 2024

WTE WTE % WTE

Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
HSE Dublin & North East 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total HSE Dublin & North East 24,234.30 27,907.71 28,924.63 29,432.67 29,434.96 +1,016.92 +510.33 +02.29 +1,527.25 +5,200.66 5.47% 33,256.00
Consultants 747.19 889.27 968.47 1,008.81 1,019.08 +79.20 +50.61 +10.27 +129.81 +271.89 +14.6% 1,126.00
Registrars 849.50 1,020.73 1,048.85 1,059.65 1,120.99 +28.12 +72.14 +61.34 +100.26 +271.49 +9.8% 1,280.00
SHO/ Interns 735.93 828.48 929.88 912.77 883.49 +101.40 -46.39 -29.28 +55.01 +147.56 +6.6% 1,018.00
Medical/ Dental, other 116.35 111.88 107.15 103.86 104.88 -04.73 -02.27 +01.02 -07.00 -11.47 -6.3% 134.00
Medical & Dental 2,448.97 2,850.36 3,054.35 3,085.09 3,128.44 +203.99 +74.09 +43.35 +278.08 +679.47 9.76% 3,558.00
Nurse/ Midwife Manager 1,743.96 2,115.99 2,219.80 2,217.81 2,216.10 +103.81 -03.70 -01.71 +100.11 +472.14 +4.7% 2,403.00
Nurse/ Midwife Specialist & AN/MP 460.84 703.24 778.20 850.79 846.70 +74.96 +68.50 -04.09 +143.46 +385.86 +20.4% 927.00
Staff Nurse/ Staff Midwife 5,597.16 6,218.05 6,513.11 6,782.03 6,740.25 +295.06 +227.14 -41.78 +522.20 +1,143.08 +8.4% 7,383.00
Public Health Nurse 315.12 328.86 327.96 317.08 329.71 -00.90 +01.75 +12.63 +00.85 +14.59 +0.3% 402.00
Nursing/ Midwifery awaiting registration 83.80 84.48 72.31 5.00 4.50 -12.17 -67.81 -00.50 -79.98 -79.30 -94.7% 7.00
Pre-registration Nurse/ Midwife Intern 27.33 21.24 28.64 179.87 190.70 +07.40 +162.06 +10.83 +169.46 +163.37 +797.8% 363.00
Post-registration Nurse/ Midwife Student 70.80 62.02 49.00 28.01 23.87 -13.02 -25.13 -04.14 -38.15 -46.93 -61.5% 25.00
Nursing/ Midwifery Student 181.93 167.74 149.95 212.88 219.07 -17.79 +69.12 +06.19 +51.33 +37.14 +30.6% 395.00
Nursing/ Midwifery other 111.96 86.77 86.45 85.20 82.74 -00.32 -03.71 -02.46 -04.03 -29.22 -4.6% 94.00
Nursing & Midwifery 8,410.97 9,620.65 10,075.47 10,465.80 10,434.57 +454.82 +359.10 -31.22 +813.92 +2,023.60 8.46% 11,604.00
Dietitians 111.62 168.56 192.25 195.69 196.08 +23.69 +03.83 +00.39 +27.52 +84.46 +16.3% 224.00
Occupational Therapists 377.09 460.73 455.57 460.31 459.75 -05.16 +04.18 -00.56 -00.98 +82.66 -0.2% 508.00
Physiotherapists 471.78 560.96 564.78 557.46 559.01 +03.82 -05.77 +01.55 -01.95 +87.23 -0.3% 645.00
Podiatrists & Chiropodists 13.76 25.70 25.42 26.83 26.92 -00.28 +01.50 +00.09 +01.22 +13.16 +4.8% 31.00
Speech & Language Therapists 258.25 291.03 282.22 282.66 281.02 -08.81 -01.20 -01.64 -10.01 +22.77 -3.4% 323.00
Orthoptists 9.21 8.50 10.25 9.29 9.30 +01.75 -00.95 +00.01 +00.80 +00.09 +9.4% 12.00
Therapy Professions 1,241.71 1,515.48 1,530.49 1,532.25 1,532.09 +15.01 +01.60 -00.16 +16.61 +290.38 +1.1% 1,743.00
Health Science/ Diagnostics 914.09 1,035.88 1,040.22 1,047.61 1,052.84 +04.34 +12.62 +05.23 +16.96 +138.75 +1.6% 1,147.00
Social Care 786.07 888.00 887.35 882.75 888.01 -00.65 +00.66 +05.26 +00.01 +101.94 +0.0% 1,082.00
Pharmacy 215.49 263.55 276.48 267.13 274.02 +12.93 -02.46 +06.89 +10.47 +58.53 +4.0% 309.00
Psychologists 257.07 286.48 309.56 315.50 314.11 +23.08 +04.55 -01.39 +27.63 +57.04 +9.6% 347.00
Social Workers 286.19 375.64 391.83 396.86 394.67 +16.19 +02.84 -02.19 +19.03 +108.48 +5.1% 439.00
H&SC, Other 138.40 147.66 163.74 161.70 158.91 +16.08 -04.83 -02.79 +11.25 +20.51 +7.6% 184.00
Health & Social Care Professionals 3,839.02 4,512.69 4,599.67 4,603.80 4,614.65 +86.98 +14.98 +10.85 +101.96 +775.63 2.26% 5,251.00
Management (VIII & above) 249.17 353.58 363.82 351.74 352.89 +10.24 -10.93 +01.15 -00.69 +103.72 -0.2% 365.00
Administrative/ Supervisory (V to VII) 878.79 1,342.98 1,506.72 1,542.38 1,547.86 +163.74 +41.14 +05.48 +204.88 +669.07 +15.3% 1,636.00
Clerical (III & IV) 2,205.33 2,510.09 2,588.77 2,569.85 2,561.73 +78.68 -27.03 -08.12 +51.64 +356.40 +2.1% 2,933.00
Management & Administrative 3,333.29 4,206.65 4,459.31 4,463.97 4,462.48 +252.66 +03.18 -01.49 +255.83 +1,129.19 6.08% 4,934.00
Support 1,855.69 1,841.04 1,851.60 1,859.12 1,851.90 +10.56 +00.29 -07.22 +10.85 -03.80 +0.6% 2,120.00
Maintenance/ Technical 179.95 203.86 202.41 210.62 211.18 -01.45 +08.77 +00.56 +07.32 +31.23 +3.6% 216.00
General Support 2,035.64 2,044.90 2,054.01 2,069.74 2,063.08 +09.11 +09.06 -06.66 +18.18 +27.43 0.89% 2,336.00
Health Care Assistants 3,452.83 3,837.50 3,895.64 3,946.98 3,951.96 +58.14 +56.32 +04.98 +114.46 +499.13 +3.0% 4,567.00
Home Help 328.83 358.12 341.07 347.28 337.25 -17.05 -03.82 -10.03 -20.87 +08.42 -5.8% 486.00
Care, other 384.75 476.84 445.12 450.03 442.54 -31.73 -02.58 -07.49 -34.31 +57.79 -7.2% 520.00
Patient & Client Care 4,166.41 4,672.46 4,681.83 4,744.29 4,731.75 +09.36 +49.92 -12.54 +59.29 +565.34 1.27% 5,573.00

WTE WTE % WTE

Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
HSE Dublin & Midlands 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total HSE Dublin & Midlands 25,344.48 28,370.07 30,373.44 30,805.72 30,802.30 +2,003.37 +428.86 -03.42 +2,432.23 +5,457.82 8.57% 35,503.00
Consultants 795.12 970.15 1,053.01 1,088.75 1,099.61 +82.86 +46.60 +10.86 +129.46 +304.49 +13.3% 1,182.00
Registrars 899.06 1,032.09 1,099.96 1,107.41 1,137.73 +67.87 +37.77 +30.32 +105.64 +238.67 +10.2% 1,660.00
SHO/ Interns 625.50 711.39 786.32 775.81 753.54 +74.93 -32.78 -22.27 +42.15 +128.04 +5.9% 1,126.00
Medical/ Dental, other 128.60 110.58 112.81 106.73 107.51 +02.23 -05.30 +00.78 -03.07 -21.09 -2.8% 158.00
Medical & Dental 2,448.28 2,824.21 3,052.10 3,078.70 3,098.39 +227.89 +46.29 +19.69 +274.18 +650.11 9.71% 4,126.00
Nurse/ Midwife Manager 1,880.61 2,107.09 2,191.98 2,196.56 2,194.20 +84.89 +02.22 -02.36 +87.11 +313.59 +4.1% 2,387.00
Nurse/ Midwife Specialist & AN/MP 524.38 754.76 921.76 950.77 961.47 +167.00 +39.71 +10.70 +206.71 +437.09 +27.4% 1,070.00
Staff Nurse/ Staff Midwife 5,407.11 5,901.36 6,331.60 6,635.14 6,621.51 +430.24 +289.91 -13.63 +720.15 +1,214.41 +12.2% 7,294.00
Public Health Nurse 280.92 276.34 268.47 257.75 264.61 -07.87 -03.86 +06.86 -11.73 -16.31 -4.2% 315.00
Nursing/ Midwifery awaiting registration 31.63 92.89 46.75 35.36 21.53 -46.14 -25.22 -13.83 -71.36 -10.10 -76.8% 24.00
Pre-registration Nurse/ Midwife Intern 22.51 33.52 33.19 157.00 156.85 -00.33 +123.66 -00.15 +123.33 +134.34 +367.9% 318.00
Post-registration Nurse/ Midwife Student 96.85 87.06 72.48 44.76 33.77 -14.58 -38.71 -10.99 -53.29 -63.08 -61.2% 39.00
Nursing/ Midwifery Student 150.99 213.47 152.42 237.12 212.15 -61.05 +59.73 -24.97 -01.32 +61.16 -0.6% 381.00
Nursing/ Midwifery other 64.32 65.60 70.80 71.30 69.65 +05.20 -01.15 -01.65 +04.05 +05.33 +6.2% 83.00
Nursing & Midwifery 8,308.34 9,318.62 9,937.03 10,348.64 10,323.59 +618.41 +386.56 -25.05 +1,004.97 +2,015.26 10.78% 11,530.00
Dietitians 185.70 209.27 220.86 230.69 223.43 +11.59 +02.57 -07.26 +14.16 +37.73 +6.8% 254.00
Occupational Therapists 351.29 374.35 394.51 387.76 380.59 +20.16 -13.92 -07.17 +06.24 +29.30 +1.7% 433.00
Physiotherapists 397.22 477.77 504.45 502.40 494.63 +26.68 -09.82 -07.77 +16.86 +97.41 +3.5% 561.00
Podiatrists & Chiropodists 8.01 12.35 15.47 15.49 15.19 +03.12 -00.28 -00.30 +02.84 +07.18 +23.0% 19.00
Speech & Language Therapists 241.99 255.77 258.68 254.45 251.22 +02.91 -07.46 -03.23 -04.55 +09.23 -1.8% 292.00
Orthoptists 8.04 8.88 8.03 8.34 9.00 -00.85 +00.97 +00.66 +00.12 +00.96 +1.4% 12.00
Therapy Professions 1,192.26 1,338.39 1,402.00 1,399.13 1,374.06 +63.61 -27.94 -25.07 +35.67 +181.80 +2.7% 1,571.00
Health Science/ Diagnostics 1,336.89 1,450.57 1,511.17 1,533.24 1,531.94 +60.60 +20.77 -01.30 +81.37 +195.05 +5.6% 1,658.00
Social Care 652.81 820.54 834.55 844.97 853.19 +14.01 +18.64 +08.22 +32.65 +200.38 +4.0% 976.00
Pharmacy 325.52 353.02 379.19 390.00 396.04 +26.17 +16.85 +06.04 +43.02 +70.52 +12.2% 439.00
Psychologists 193.71 215.63 252.91 247.46 242.11 +37.28 -10.80 -05.35 +26.48 +48.40 +12.3% 280.00
Social Workers 284.49 321.11 351.16 345.72 342.72 +30.05 -08.44 -03.00 +21.61 +58.23 +6.7% 384.00
H&SC, Other 129.98 161.63 158.08 176.34 172.41 -03.55 +14.33 -03.93 +10.78 +42.43 +6.7% 202.00
Health & Social Care Professionals 4,115.65 4,660.89 4,889.06 4,936.86 4,912.47 +228.17 +23.41 -24.39 +251.58 +796.82 5.40% 5,510.00
Management (VIII & above) 270.83 358.16 347.89 352.64 349.18 -10.27 +01.29 -03.46 -08.98 +78.35 -2.5% 355.00
Administrative/ Supervisory (V to VII) 1,056.73 1,397.86 1,620.79 1,607.17 1,603.64 +222.93 -17.15 -03.53 +205.78 +546.91 +14.7% 1,682.00
Clerical (III & IV) 2,178.14 2,339.57 2,590.52 2,551.98 2,547.25 +250.95 -43.27 -04.73 +207.68 +369.11 +8.9% 2,887.00
Management & Administrative 3,505.70 4,095.59 4,559.20 4,511.79 4,500.07 +463.61 -59.13 -11.72 +404.48 +994.37 9.88% 4,924.00
Support 1,468.41 1,476.31 1,479.48 1,468.51 1,481.40 +03.17 +01.92 +12.89 +05.09 +12.99 +0.3% 1,745.00
Maintenance/ Technical 252.33 251.32 261.52 255.75 256.10 +10.20 -05.42 +00.35 +04.78 +03.77 +1.9% 265.00
General Support 1,720.74 1,727.63 1,741.00 1,724.26 1,737.50 +13.37 -03.50 +13.24 +09.87 +16.76 0.57% 2,010.00
Health Care Assistants 4,127.30 4,561.80 4,921.84 4,948.66 4,966.85 +360.04 +45.00 +18.19 +405.04 +839.54 +8.9% 5,791.00
Home Help 329.79 337.43 368.22 364.95 368.32 +30.79 +00.10 +03.37 +30.89 +38.53 +9.2% 587.00
Care, other 788.68 843.90 904.99 891.86 895.11 +61.09 -09.88 +03.25 +51.21 +106.43 +6.1% 1,025.00
Patient & Client Care 5,245.77 5,743.13 6,195.05 6,205.47 6,230.28 +451.92 +35.22 +24.80 +487.14 +984.51 8.48% 7,403.00

169
 WTE WTE % WTE
Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
HSE Dublin & South East 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total HSE Dublin & South East 19,028.67 21,750.87 23,174.80 23,456.88 23,480.72 +1,423.93 +305.91 +23.84 +1,729.84 +4,452.04 7.95% 26,446.00
Consultants 537.63 649.92 694.47 708.89 707.39 +44.55 +12.92 -01.50 +57.47 +169.76 +8.8% 771.00
Registrars 590.32 727.50 773.86 793.70 846.26 +46.36 +72.40 +52.56 +118.76 +255.94 +16.3% 907.00
SHO/ Interns 535.13 621.67 723.98 708.39 708.36 +102.31 -15.62 -00.03 +86.69 +173.23 +13.9% 786.00
Medical/ Dental, other 137.19 155.14 149.70 148.73 145.70 -05.44 -04.00 -03.03 -09.44 +08.51 -6.1% 207.00
Medical & Dental 1,800.27 2,154.23 2,342.01 2,359.71 2,407.71 +187.78 +65.70 +48.00 +253.48 +607.44 11.77% 2,671.00
Nurse/ Midwife Manager 1,387.51 1,631.58 1,743.14 1,733.36 1,746.19 +111.56 +03.05 +12.83 +114.61 +358.68 +7.0% 1,878.00
Nurse/ Midwife Specialist & AN/MP 310.79 445.82 571.99 612.71 611.10 +126.17 +39.11 -01.61 +165.28 +300.31 +37.1% 671.00
Staff Nurse/ Staff Midwife 4,319.72 4,857.92 5,190.95 5,369.17 5,370.09 +333.03 +179.14 +00.92 +512.17 +1,050.37 +10.5% 5,900.00
Public Health Nurse 292.95 263.68 258.70 256.81 259.46 -04.98 +00.76 +02.65 -04.22 -33.49 -1.6% 311.00
Nursing/ Midwifery awaiting registration 22.74 11.54 28.75 10.00 6.31 +17.21 -22.44 -03.69 -05.23 -16.43 -45.3% 7.00
Pre-registration Nurse/ Midwife Intern 18.75 45.12 16.57 127.25 126.41 -28.55 +109.84 -00.84 +81.29 +107.66 +180.2% 258.00
Post-registration Nurse/ Midwife Student 39.50 26.24 29.90 24.00 23.00 +03.66 -06.90 -01.00 -03.24 -16.50 -12.3% 23.00
Nursing/ Midwifery Student 80.99 82.90 75.22 161.25 155.72 -07.68 +80.50 -05.53 +72.82 +74.73 +87.8% 288.00
Nursing/ Midwifery other 40.44 26.41 29.15 32.85 33.58 +02.74 +04.43 +00.73 +07.17 -06.86 +27.1% 37.00
Nursing & Midwifery 6,432.40 7,308.31 7,869.15 8,166.15 8,176.14 +560.84 +306.99 +09.99 +867.83 +1,743.74 11.87% 9,085.00
Dietitians 93.17 126.85 145.95 151.99 151.78 +19.10 +05.83 -00.21 +24.93 +58.61 +19.7% 174.00
Occupational Therapists 296.64 363.79 383.62 386.44 380.23 +19.83 -03.39 -06.21 +16.44 +83.59 +4.5% 436.00
Physiotherapists 346.84 380.38 404.88 405.50 401.72 +24.50 -03.16 -03.78 +21.34 +54.88 +5.6% 474.00
Podiatrists & Chiropodists 11.68 14.54 14.80 15.76 15.80 +00.26 +01.00 +00.04 +01.26 +04.12 +8.7% 18.00
Speech & Language Therapists 211.99 210.63 237.85 236.87 235.01 +27.22 -02.84 -01.86 +24.38 +23.02 +11.6% 276.00
Orthoptists 4.29 6.36 6.43 6.42 6.43 +00.07 +00.00 +00.01 +00.07 +02.14 +1.1% 9.00
Therapy Professions 964.61 1,102.55 1,193.53 1,202.98 1,190.97 +90.98 -02.56 -12.01 +88.42 +226.36 +8.0% 1,387.00
Health Science/ Diagnostics 598.31 710.51 757.52 765.39 771.28 +47.01 +13.76 +05.89 +60.77 +172.97 +8.6% 872.00
Social Care 528.98 587.77 583.56 579.69 576.47 -04.21 -07.09 -03.22 -11.30 +47.49 -1.9% 664.00
Pharmacy 156.55 203.72 214.11 215.93 216.87 +10.39 +02.76 +00.94 +13.15 +60.32 +6.5% 236.00
Psychologists 160.54 183.00 209.49 210.25 209.47 +26.49 -00.02 -00.78 +26.47 +48.93 +14.5% 239.00
Social Workers 169.95 203.77 232.22 234.82 232.56 +28.45 +00.34 -02.26 +28.79 +62.61 +14.1% 259.00
H&SC, Other 58.17 88.78 97.65 92.72 90.88 +08.87 -06.77 -01.84 +02.10 +32.71 +2.4% 106.00
Health & Social Care Professionals 2,637.11 3,080.10 3,288.08 3,301.78 3,288.50 +207.98 +00.42 -13.28 +208.40 +651.39 6.77% 3,763.00
Management (VIII & above) 164.03 261.06 240.50 239.75 232.47 -20.56 -08.03 -07.28 -28.59 +68.44 -11.0% 239.00
Administrative/ Supervisory (V to VII) 696.07 1,042.61 1,137.83 1,140.02 1,134.53 +95.22 -03.30 -05.49 +91.92 +438.46 +8.8% 1,202.00
Clerical (III & IV) 1,746.14 1,857.49 2,035.86 1,996.99 1,982.26 +178.37 -53.60 -14.73 +124.77 +236.12 +6.7% 2,220.00
Management & Administrative 2,606.24 3,161.16 3,414.19 3,376.76 3,349.26 +253.03 -64.93 -27.50 +188.10 +743.02 5.95% 3,661.00
Support 1,723.18 1,839.91 1,826.95 1,792.65 1,799.71 -12.96 -27.24 +07.06 -40.20 +76.52 -2.2% 2,043.00
Maintenance/ Technical 149.35 164.88 171.73 166.75 164.94 +06.85 -06.79 -01.81 +00.06 +15.59 +0.0% 174.00
General Support 1,872.53 2,004.79 1,998.68 1,959.40 1,964.65 -06.11 -34.03 +05.25 -40.15 +92.11 -2.00% 2,217.00
Health Care Assistants 2,446.57 2,755.42 2,961.57 2,996.49 3,002.97 +206.15 +41.40 +06.48 +247.55 +556.40 +9.0% 3,355.00
Home Help 664.85 647.55 641.73 630.33 632.30 -05.82 -09.43 +01.97 -15.25 -32.55 -2.4% 882.00
Care, other 568.70 639.31 659.39 666.26 659.19 +20.08 -00.20 -07.07 +19.88 +90.49 +3.1% 812.00
Patient & Client Care 3,680.12 4,042.28 4,262.69 4,293.08 4,294.46 +220.41 +31.77 +01.38 +252.18 +614.34 6.24% 5,049.00

WTE WTE % WTE

Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
HSE South West 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total HSE South West 15,829.14 18,109.33 18,928.66 19,347.78 19,323.17 +819.33 +394.51 -24.61 +1,213.84 +3,494.04 6.70% 22,669.00
Consultants 389.94 461.26 528.80 558.59 562.97 +67.54 +34.17 +04.38 +101.71 +173.03 +22.1% 612.00
Registrars 456.64 535.48 587.08 609.10 667.99 +51.60 +80.91 +58.89 +132.51 +211.35 +24.7% 688.00
SHO/ Interns 408.51 476.83 531.49 523.67 486.52 +54.66 -44.97 -37.15 +09.69 +78.01 +2.0% 553.00
Medical/ Dental, other 118.57 148.17 139.41 135.87 130.02 -08.76 -09.39 -05.85 -18.15 +11.45 -12.2% 244.00
Medical & Dental 1,373.66 1,621.74 1,786.78 1,827.23 1,847.50 +165.04 +60.72 +20.27 +225.76 +473.84 13.92% 2,097.00
Nurse/ Midwife Manager 1,056.54 1,178.64 1,267.97 1,270.47 1,277.05 +89.33 +09.08 +06.58 +98.41 +220.51 +8.3% 1,412.00
Nurse/ Midwife Specialist & AN/MP 175.53 289.68 377.56 396.73 393.85 +87.88 +16.29 -02.88 +104.17 +218.32 +36.0% 435.00
Staff Nurse/ Staff Midwife 3,713.32 4,204.83 4,449.51 4,581.64 4,543.24 +244.68 +93.73 -38.40 +338.41 +829.93 +8.0% 5,261.00
Public Health Nurse 215.95 216.41 208.65 200.09 211.79 -07.76 +03.14 +11.70 -04.62 -04.16 -2.1% 272.00
Nursing/ Midwifery awaiting registration 34.50 3.62 9.50 5.00 2.00 +05.88 -07.50 -03.00 -01.62 -32.50 -44.8% 2.00
Pre-registration Nurse/ Midwife Intern 39.00 43.06 14.50 103.85 114.57 -28.56 +100.07 +10.72 +71.51 +75.57 +166.1% 230.00
Post-registration Nurse/ Midwife Student 48.23 20.90 29.00 18.88 12.00 +08.10 -17.00 -06.88 -08.90 -36.23 -42.6% 12.00
Nursing/ Midwifery Student 121.73 67.58 53.00 127.73 128.57 -14.58 +75.57 +00.84 +60.99 +06.84 +90.2% 244.00
Nursing/ Midwifery other 9.72 12.13 15.01 18.83 19.46 +02.88 +04.45 +00.63 +07.33 +09.74 +60.4% 22.00
Nursing & Midwifery 5,292.79 5,969.27 6,371.70 6,595.49 6,573.96 +402.43 +202.26 -21.53 +604.69 +1,281.18 10.13% 7,646.00
Dietitians 76.35 96.54 113.28 110.26 108.23 +16.74 -05.05 -02.03 +11.69 +31.88 +12.1% 129.00
Occupational Therapists 201.47 287.18 317.75 309.37 306.30 +30.57 -11.45 -03.07 +19.12 +104.83 +6.7% 347.00
Physiotherapists 229.03 296.88 317.34 325.99 319.02 +20.46 +01.68 -06.97 +22.14 +89.99 +7.5% 373.00
Podiatrists & Chiropodists 10.12 18.61 19.44 19.90 18.99 +00.83 -00.45 -00.91 +00.38 +08.87 +2.0% 21.00
Speech & Language Therapists 159.80 192.07 200.25 199.43 195.70 +08.18 -04.55 -03.73 +03.63 +35.90 +1.9% 232.00
Orthoptists 4.28 2.00 1.25 1.50 1.50 -00.75 +00.25 +00.00 -00.50 -02.78 -25.0% 2.00
Therapy Professions 681.05 893.28 969.31 966.45 949.74 +76.03 -19.57 -16.71 +56.46 +268.69 +6.3% 1,104.00
Health Science/ Diagnostics 598.01 683.31 684.02 674.97 679.10 +00.71 -04.92 +04.13 -04.21 +81.09 -0.6% 786.00
Social Care 239.93 272.28 278.13 293.58 297.22 +05.85 +19.09 +03.64 +24.94 +57.29 +9.2% 338.00
Pharmacy 102.36 151.44 163.23 157.73 155.48 +11.79 -07.75 -02.25 +04.04 +53.12 +2.7% 183.00
Psychologists 139.37 161.73 167.37 161.85 159.86 +05.64 -07.51 -01.99 -01.87 +20.49 -1.2% 183.00
Social Workers 143.32 185.71 214.05 214.30 211.46 +28.34 -02.59 -02.84 +25.75 +68.14 +13.9% 238.00
H&SC, Other 79.30 85.76 98.13 85.97 82.42 +12.37 -15.71 -03.55 -03.34 +03.12 -3.9% 107.00
Health & Social Care Professionals 1,983.34 2,433.51 2,574.24 2,554.85 2,535.28 +140.73 -38.96 -19.57 +101.77 +551.94 4.18% 2,939.00
Management (VIII & above) 113.75 152.81 160.38 156.90 156.98 +07.57 -03.40 +00.08 +04.17 +43.23 +2.7% 162.00
Administrative/ Supervisory (V to VII) 360.06 557.60 683.12 672.95 669.03 +125.52 -14.09 -03.92 +111.43 +308.97 +20.0% 726.00
Clerical (III & IV) 1,388.02 1,540.64 1,608.80 1,623.13 1,618.43 +68.16 +09.63 -04.70 +77.79 +230.41 +5.0% 1,862.00
Management & Administrative 1,861.83 2,251.05 2,452.30 2,452.98 2,444.44 +201.25 -07.86 -08.54 +193.39 +582.61 8.59% 2,750.00
Support 1,243.78 1,439.96 1,391.37 1,448.23 1,445.75 -48.59 +54.38 -02.48 +05.79 +201.97 +0.4% 1,666.00
Maintenance/ Technical 35.10 35.48 33.74 36.44 38.34 -01.74 +04.60 +01.90 +02.86 +03.24 +8.1% 41.00
General Support 1,278.88 1,475.44 1,425.11 1,484.67 1,484.09 -50.33 +58.98 -00.58 +08.65 +205.21 0.59% 1,707.00
Health Care Assistants 2,452.53 2,739.97 2,786.16 2,886.21 2,902.90 +46.19 +116.74 +16.69 +162.93 +450.37 +5.9% 3,326.00
Home Help 1,123.65 1,075.92 943.88 942.78 933.02 -132.04 -10.86 -09.76 -142.90 -190.63 -13.3% 1,467.00
Care, other 462.46 542.43 588.49 603.57 601.98 +46.06 +13.49 -01.59 +59.55 +139.52 +11.0% 737.00
Patient & Client Care 4,038.64 4,358.32 4,318.53 4,432.56 4,437.90 -39.79 +119.37 +05.34 +79.58 +399.26 1.83% 5,530.00

170
 WTE WTE % WTE
Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
HSE Midwest 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total HSE Midwest 8,503.03 10,291.21 11,016.56 11,451.09 11,416.92 +725.35 +400.37 -34.17 +1,125.71 +2,913.89 10.94% 12,983.00
Consultants 192.45 231.66 259.65 267.95 264.90 +27.99 +05.25 -03.05 +33.24 +72.45 +14.3% 285.00
Registrars 231.93 282.58 319.28 331.62 360.99 +36.70 +41.71 +29.37 +78.41 +129.06 +27.7% 373.00
SHO/ Interns 221.75 287.76 336.71 333.96 313.78 +48.95 -22.93 -20.18 +26.02 +92.03 +9.0% 375.00
Medical/ Dental, other 58.84 52.74 54.08 53.59 52.95 +01.34 -01.13 -00.64 +00.21 -05.89 +0.4% 71.00
Medical & Dental 704.97 854.74 969.72 987.12 992.62 +114.98 +22.90 +05.50 +137.88 +287.65 16.13% 1,104.00
Nurse/ Midwife Manager 571.56 691.80 738.72 771.10 768.21 +46.92 +29.49 -02.89 +76.41 +196.65 +11.0% 818.00
Nurse/ Midwife Specialist & AN/MP 131.52 196.61 246.35 272.39 272.23 +49.74 +25.88 -00.16 +75.62 +140.71 +38.5% 298.00
Staff Nurse/ Staff Midwife 2,013.27 2,313.60 2,389.59 2,470.77 2,450.76 +75.99 +61.17 -20.01 +137.16 +437.49 +5.9% 2,758.00
Public Health Nurse 127.42 125.93 125.33 119.53 126.78 -00.60 +01.45 +07.25 +00.85 -00.64 +0.7% 151.00
Nursing/ Midwifery awaiting registration 1.98 1.00 -00.98 -01.00 -01.98 -100.0%
Pre-registration Nurse/ Midwife Intern 23.54 4.82 10.48 65.73 65.25 +05.66 +54.77 -00.48 +60.43 +41.71 +1,253.7% 132.00
Post-registration Nurse/ Midwife Student 15.81 8.91 19.65 7.88 7.00 +10.74 -12.65 -00.88 -01.91 -08.81 -21.4% 7.00
Nursing/ Midwifery Student 39.35 15.71 31.13 73.61 72.25 +15.42 +41.12 -01.36 +56.54 +32.90 +359.9% 139.00
Nursing/ Midwifery other 14.67 16.89 18.11 19.57 20.61 +01.22 +02.50 +01.04 +03.72 +05.94 +22.0% 25.00
Nursing & Midwifery 2,897.79 3,360.54 3,549.23 3,726.97 3,710.84 +188.69 +161.61 -16.13 +350.30 +813.05 10.42% 4,189.00
Dietitians 19.92 37.55 46.28 52.16 51.85 +08.73 +05.57 -00.31 +14.30 +31.93 +38.1% 58.00
Occupational Therapists 95.42 118.95 138.29 151.85 152.66 +19.34 +14.37 +00.81 +33.71 +57.24 +28.3% 174.00
Physiotherapists 111.68 139.27 168.06 181.70 182.88 +28.79 +14.82 +01.18 +43.61 +71.21 +31.3% 208.00
Podiatrists & Chiropodists 8.41 10.78 7.65 10.83 10.84 -03.13 +03.19 +00.01 +00.06 +02.43 +0.6% 12.00
Speech & Language Therapists 62.65 88.77 96.31 91.93 89.93 +07.54 -06.38 -02.00 +01.16 +27.28 +1.3% 104.00
Orthoptists 1.98 2.00 1.80 1.80 +00.02 -00.20 +00.00 -00.18 +01.80 -9.1% 2.00
Therapy Professions 298.08 397.30 458.59 490.27 489.96 +61.29 +31.37 -00.31 +92.66 +191.88 +23.3% 558.00
Health Science/ Diagnostics 257.58 269.68 302.94 297.64 298.24 +33.26 -04.69 +00.60 +28.56 +40.66 +10.6% 333.00
Social Care 244.68 282.22 272.60 281.16 284.12 -09.62 +11.52 +02.96 +01.90 +39.44 +0.7% 328.00
Pharmacy 49.65 66.59 70.42 76.20 77.36 +03.83 +06.94 +01.16 +10.77 +27.71 +16.2% 90.00
Psychologists 126.56 132.73 148.98 147.55 148.76 +16.25 -00.22 +01.21 +16.03 +22.20 +12.1% 158.00
Social Workers 70.53 80.03 76.84 89.58 87.20 -03.19 +10.36 -02.38 +07.17 +16.67 +9.0% 99.00
H&SC, Other 39.52 47.30 48.34 46.12 46.84 +01.04 -01.50 +00.72 -00.46 +07.32 -1.0% 55.00
Health & Social Care Professionals 1,086.60 1,275.85 1,378.71 1,428.52 1,432.48 +102.86 +53.77 +03.96 +156.63 +345.88 12.28% 1,621.00
Management (VIII & above) 73.73 101.17 108.46 117.52 117.03 +07.29 +08.57 -00.49 +15.86 +43.30 +15.7% 120.00
Administrative/ Supervisory (V to VII) 235.00 423.50 465.84 462.49 458.84 +42.34 -07.00 -03.65 +35.34 +223.84 +8.3% 484.00
Clerical (III & IV) 805.70 920.79 1,005.96 1,036.52 1,026.06 +85.17 +20.10 -10.46 +105.27 +220.36 +11.4% 1,126.00
Management & Administrative 1,114.43 1,445.46 1,580.26 1,616.53 1,601.93 +134.80 +21.67 -14.60 +156.47 +487.50 10.82% 1,730.00
Support 449.11 868.22 874.28 924.45 925.18 +06.06 +50.91 +00.73 +56.96 +476.07 +6.6% 1,025.00
Maintenance/ Technical 115.84 120.97 128.62 143.19 139.65 +07.65 +11.03 -03.54 +18.68 +23.81 +15.4% 144.00
General Support 564.95 989.19 1,002.90 1,067.64 1,064.83 +13.71 +61.94 -02.81 +75.64 +499.88 7.65% 1,169.00
Health Care Assistants 1,716.96 1,720.58 1,850.85 1,938.72 1,938.09 +130.27 +87.24 -00.63 +217.51 +221.13 +12.6% 2,296.00
Home Help 175.91 342.05 364.00 361.25 358.19 +21.95 -05.81 -03.06 +16.14 +182.28 +4.7% 508.00
Care, other 241.43 302.80 320.90 324.34 317.94 +18.10 -02.96 -06.40 +15.14 +76.51 +5.0% 366.00
Patient & Client Care 2,134.30 2,365.43 2,535.75 2,624.31 2,614.22 +170.32 +78.47 -10.09 +248.79 +479.92 10.52% 3,170.00

WTE WTE % WTE

Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
HSE West & North West 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total HSE West & North West 19,018.84 22,215.28 23,416.80 23,603.19 23,406.69 +1,201.52 -10.11 -196.49 +1,191.41 +4,387.85 5.36% 26,728.00
Consultants 525.97 581.22 635.21 653.39 652.17 +53.99 +16.96 -01.22 +70.95 +126.20 +12.2% 703.00
Registrars 577.25 659.67 701.38 732.79 801.65 +41.71 +100.27 +68.86 +141.98 +224.40 +21.5% 880.00
SHO/ Interns 585.75 728.89 780.62 759.47 741.04 +51.73 -39.58 -18.43 +12.15 +155.29 +1.7% 935.00
Medical/ Dental, other 134.08 125.70 117.65 129.46 120.60 -08.05 +02.95 -08.86 -05.10 -13.48 -4.1% 193.00
Medical & Dental 1,823.05 2,095.48 2,234.86 2,275.11 2,315.46 +139.38 +80.60 +40.35 +219.98 +492.41 10.50% 2,711.00
Nurse/ Midwife Manager 1,145.77 1,331.76 1,452.16 1,459.01 1,445.49 +120.40 -06.67 -13.53 +113.73 +299.72 +8.5% 1,541.00
Nurse/ Midwife Specialist & AN/MP 367.82 559.91 659.47 688.08 684.78 +99.56 +25.31 -03.30 +124.87 +316.95 +22.3% 737.00
Staff Nurse/ Staff Midwife 4,458.87 5,073.03 5,282.08 5,266.04 5,235.83 +209.05 -46.25 -30.21 +162.80 +776.96 +3.2% 5,966.00
Public Health Nurse 303.00 290.98 300.16 282.22 283.22 +09.18 -16.94 +01.00 -07.76 -19.78 -2.7% 329.00
Nursing/ Midwifery awaiting registration 51.85 110.16 59.66 -50.50 -59.66 -110.16 -51.85 -100.0%
Pre-registration Nurse/ Midwife Intern 4.70 22.38 7.99 141.99 143.91 -14.39 +135.92 +01.92 +121.53 +139.21 +543.0% 290.00
Post-registration Nurse/ Midwife Student 21.98 31.63 32.00 34.87 16.00 +00.37 -16.00 -18.87 -15.63 -05.98 -49.4% 16.00
Nursing/ Midwifery Student 78.53 164.17 99.65 176.86 159.91 -64.52 +60.26 -16.95 -04.26 +81.38 -2.6% 306.00
Nursing/ Midwifery other 40.60 44.99 50.05 54.94 54.44 +05.06 +04.39 -00.50 +09.45 +13.84 +21.0% 61.00
Nursing & Midwifery 6,394.58 7,464.84 7,843.57 7,927.15 7,863.66 +378.73 +20.09 -63.49 +398.82 +1,469.08 5.34% 8,940.00
Dietitians 68.58 104.81 114.18 120.67 122.69 +09.37 +08.51 +02.02 +17.88 +54.11 +17.1% 139.00
Occupational Therapists 264.57 328.30 348.45 355.55 350.91 +20.15 +02.46 -04.64 +22.61 +86.34 +6.9% 389.00
Physiotherapists 293.27 369.03 407.35 411.91 406.37 +38.32 -00.98 -05.54 +37.34 +113.10 +10.1% 462.00
Podiatrists & Chiropodists 19.57 39.01 42.65 40.82 41.35 +03.64 -01.30 +00.53 +02.34 +21.78 +6.0% 48.00
Speech & Language Therapists 166.96 193.12 199.99 207.41 202.63 +06.87 +02.64 -04.78 +09.51 +35.67 +4.9% 231.00
Orthoptists 9.20 12.00 10.39 9.44 9.81 -01.61 -00.58 +00.37 -02.19 +00.61 -18.3% 11.00
Therapy Professions 822.15 1,046.27 1,123.01 1,145.80 1,133.76 +76.74 +10.75 -12.04 +87.49 +311.61 +8.4% 1,280.00
Health Science/ Diagnostics 630.03 756.82 762.73 763.48 760.37 +05.91 -02.36 -03.11 +03.55 +130.34 +0.5% 849.00
Social Care 254.10 317.24 360.15 368.67 367.77 +42.91 +07.62 -00.90 +50.53 +113.67 +15.9% 430.00
Pharmacy 142.66 199.57 213.26 219.55 218.42 +13.69 +05.16 -01.13 +18.85 +75.76 +9.4% 250.00
Psychologists 117.80 133.28 143.19 149.70 146.70 +09.91 +03.51 -03.00 +13.42 +28.90 +10.1% 165.00
Social Workers 177.64 229.62 255.65 267.57 267.23 +26.03 +11.58 -00.34 +37.61 +89.59 +16.4% 296.00
H&SC, Other 105.14 144.40 166.56 156.82 145.89 +22.16 -20.67 -10.93 +01.49 +40.75 +1.0% 182.00
Health & Social Care Professionals 2,249.52 2,827.20 3,024.55 3,071.59 3,040.14 +197.35 +15.59 -31.45 +212.94 +790.62 7.53% 3,452.00
Management (VIII & above) 155.41 192.87 199.65 195.88 196.53 +06.78 -03.12 +00.65 +03.66 +41.12 +1.9% 201.00
Administrative/ Supervisory (V to VII) 466.04 806.55 929.36 924.89 919.55 +122.81 -09.81 -05.34 +113.00 +453.51 +14.0% 963.00
Clerical (III & IV) 1,860.67 2,115.98 2,262.42 2,192.37 2,164.74 +146.44 -97.69 -27.63 +48.75 +304.06 +2.3% 2,430.00
Management & Administrative 2,482.12 3,115.40 3,391.43 3,313.14 3,280.82 +276.03 -110.61 -32.32 +165.42 +798.69 5.31% 3,594.00
Support 1,259.24 1,308.09 1,317.30 1,300.67 1,293.67 +09.21 -23.63 -07.00 -14.42 +34.43 -1.1% 1,500.00
Maintenance/ Technical 196.92 209.25 208.58 203.27 202.44 -00.67 -06.14 -00.83 -06.81 +05.52 -3.3% 207.00
General Support 1,456.16 1,517.34 1,525.88 1,503.94 1,496.11 +08.54 -29.77 -07.83 -21.23 +39.95 -1.40% 1,707.00
Health Care Assistants 3,262.03 3,612.69 3,740.89 3,807.52 3,775.44 +128.20 +34.55 -32.08 +162.75 +513.41 +4.5% 4,293.00
Home Help 942.23 1,020.91 1,068.72 1,108.87 1,043.37 +47.81 -25.35 -65.50 +22.46 +101.14 +2.2% 1,356.00
Care, other 409.15 561.42 586.90 595.87 591.70 +25.48 +04.80 -04.17 +30.28 +182.55 +5.4% 675.00
Patient & Client Care 4,613.41 5,195.02 5,396.51 5,512.26 5,410.50 +201.49 +13.99 -101.76 +215.48 +797.10 4.15% 6,324.00

171
 WTE WTE % WTE
Change Change Change
WTE WTE WTE Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change Change to JUL to JUL to JUL No. JUL
National 2019 2022 2023 2024 2024 2023 2024 JUN 2024 2024 2024 2024 2024
Total National 7,854.38 9,100.92 10,149.98 10,159.09 10,090.00 +1,049.06 -59.98 -69.09 +989.08 +2,235.62 10.87% 10,661.00
Consultants 61.77 85.85 106.50 124.28 125.81 +20.65 +19.31 +01.53 +39.96 +64.04 +46.5% 133.00
Registrars 76.38 95.13 109.50 95.08 98.93 +14.37 -10.57 +03.85 +03.80 +22.55 +4.0% 144.00
SHO/ Interns 2.55 6.38 4.00 4.33 -06.38 +04.33 +00.33 -02.05 +01.78 -32.1% 7.00
Medical/ Dental, other 117.15 109.28 105.29 92.03 86.58 -03.99 -18.71 -05.45 -22.70 -30.57 -20.8% 112.00
Medical & Dental 257.85 296.64 321.29 315.39 315.65 +24.65 -05.64 +00.26 +19.01 +57.80 6.41% 396.00
Nurse/ Midwife Manager 200.16 288.15 296.09 283.81 278.55 +07.94 -17.54 -05.26 -09.60 +78.39 -3.3% 307.00
Nurse/ Midwife Specialist & AN/MP 22.48 23.96 24.78 22.54 32.23 +00.82 +07.45 +09.69 +08.27 +09.75 +34.5% 37.00
Staff Nurse/ Staff Midwife 177.68 188.58 198.56 207.81 208.14 +09.98 +09.58 +00.33 +19.56 +30.46 +10.4% 219.00
Public Health Nurse 3.72 1.58 2.53 2.52 2.66 +00.95 +00.13 +00.14 +01.08 -01.06 +68.4% 4.00
Nursing/ Midwifery awaiting registration 2.00 +02.00 -02.00 -100.0%
Pre-registration Nurse/ Midwife Intern 1.00 +01.00 -01.00 -100.0%
Nursing/ Midwifery Student 3.00 +03.00 -03.00 -100.0%
Nursing/ Midwifery other 68.25 74.16 75.62 71.48 70.18 +01.46 -05.44 -01.30 -03.98 +01.93 -5.4% 77.00
Nursing & Midwifery 472.29 576.43 600.58 588.16 591.76 +24.15 -08.82 +03.60 +15.33 +119.47 2.66% 644.00
Dietitians 19.07 12.44 10.29 10.21 10.05 -02.15 -00.24 -00.16 -02.39 -09.02 -19.2% 12.00
Occupational Therapists 11.00 11.41 9.89 8.92 8.92 -01.52 -00.97 +00.00 -02.49 -02.08 -21.8% 9.00
Physiotherapists 1.38 2.60 2.00 1.00 1.00 -00.60 -01.00 +00.00 -01.60 -00.38 -61.5% 1.00
Speech & Language Therapists 1.00 1.00 1.00 1.00 +01.00 +00.00 +00.00 +01.00 +00.00 -100.0% 1.00
Therapy Professions 32.45 26.45 23.18 21.13 20.97 -03.27 -02.21 -00.16 -05.48 -11.48 -20.7% 23.00
Health Science/ Diagnostics 161.85 144.99 155.49 151.28 149.22 +10.50 -06.27 -02.06 +04.23 -12.63 +2.9% 186.00
Social Care 3.54 2.78 4.86 4.84 4.69 +02.08 -00.17 -00.15 +01.91 +01.15 +68.7% 5.00
Pharmacy 45.53 84.63 102.02 110.42 109.72 +17.39 +07.70 -00.70 +25.09 +64.19 +29.6% 113.00
Psychologists 9.00 7.37 6.97 6.75 6.00 -00.40 -00.97 -00.75 -01.37 -03.00 -18.6% 6.00
Social Workers 33.51 34.22 37.15 38.73 38.85 +02.93 +01.70 +00.12 +04.63 +05.34 +13.5% 42.00
H&SC, Other 571.65 630.68 701.39 747.91 747.17 +70.71 +45.78 -00.74 +116.49 +175.52 +18.5% 808.00
Health & Social Care Professionals 857.53 931.12 1,031.06 1,081.06 1,076.62 +99.94 +45.56 -04.44 +145.50 +219.09 15.63% 1,183.00
Management (VIII & above) 818.52 1,026.46 1,117.89 1,112.66 1,099.20 +91.43 -18.69 -13.46 +72.74 +280.68 +7.1% 1,130.00
Administrative/ Supervisory (V to VII) 1,512.25 2,165.48 2,543.46 2,559.87 2,549.72 +377.98 +06.26 -10.15 +384.24 +1,037.47 +17.7% 2,645.00
Clerical (III & IV) 1,616.67 1,688.95 1,886.13 1,860.54 1,841.31 +197.18 -44.82 -19.23 +152.36 +224.64 +9.0% 1,966.00
Management & Administrative 3,947.44 4,880.89 5,547.48 5,533.07 5,490.23 +666.59 -57.25 -42.84 +609.33 +1,542.79 12.48% 5,741.00
Support 131.84 139.38 160.43 155.13 153.15 +21.05 -07.28 -01.98 +13.77 +21.31 +9.9% 163.00
Maintenance/ Technical 243.86 235.02 248.53 246.96 244.92 +13.51 -03.61 -02.04 +09.90 +01.06 +4.2% 251.00
General Support 375.70 374.40 408.96 402.09 398.07 +34.56 -10.89 -04.02 +23.67 +22.37 6.32% 414.00
Health Care Assistants 49.40 81.20 97.73 92.93 92.61 +16.53 -05.12 -00.32 +11.41 +43.21 +14.1% 99.00
Ambulance Staff 1,827.76 1,931.70 2,103.95 2,108.87 2,087.53 +172.25 -16.42 -21.34 +155.83 +259.77 +8.1% 2,145.00
Care, other 66.41 28.54 38.93 37.52 37.53 +10.39 -01.40 +00.01 +08.99 -28.88 +31.5% 39.00
Patient & Client Care 1,943.57 2,041.44 2,240.61 2,239.32 2,217.67 +199.17 -22.94 -21.65 +176.23 +274.10 8.63% 2,283.00

172
Health Sector Employment Report JULY 2024
Employment Report Staff Group
% WTE
WTE WTE Change
WTE Change Change Dec
WTE WTE Change Dec 2022 Dec 2019 2022 to
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change JUN to JUL to JUL JUL No. JUL
Employment by Staff Group JUL 2024 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total Health Service 119,812.84 137,745.39 145,984.87 148,256.41 147,954.76 +8,239.47 +1,969.89 -301.66 +10,209.37 +28,141.92 7.41% 168,246.00
Consultants 3,250.07 3,869.33 4,246.11 4,410.66 4,431.93 +376.78 +185.82 +21.27 +562.60 +1,181.86 +14.5% 4,812.00
Registrars 3,681.08 4,353.18 4,639.91 4,729.35 5,034.54 +286.73 +394.63 +305.19 +681.36 +1,353.46 +15.7% 5,932.00
SHO/ Interns 3,115.12 3,661.40 4,089.00 4,018.07 3,891.06 +427.60 -197.94 -127.01 +229.66 +775.94 +6.3% 4,800.00
Medical/ Dental, other 810.78 813.49 786.09 770.27 748.24 -27.40 -37.85 -22.03 -65.25 -62.54 -8.0% 1,119.00
Medical & Dental 10,857.05 12,697.40 13,761.11 13,928.34 14,105.76 +1,063.71 +344.65 +177.42 +1,408.36 +3,248.72 11.09% 16,663.00
Nurse/ Midwife Manager 7,986.11 9,345.01 9,909.86 9,932.13 9,925.79 +564.85 +15.93 -06.34 +580.78 +1,939.68 +6.2% 10,746.00
Nurse/ Midwife Specialist & AN/MP 1,993.36 2,973.98 3,580.11 3,794.01 3,802.36 +606.13 +222.25 +08.35 +828.38 +1,808.99 +27.9% 4,175.00
Staff Nurse/ Staff Midwife 25,687.12 28,757.37 30,355.40 31,312.60 31,169.82 +1,598.03 +814.42 -142.78 +2,412.45 +5,482.70 +8.4% 34,781.00
Public Health Nurse 1,539.08 1,503.78 1,491.80 1,436.00 1,478.23 -11.98 -13.57 +42.23 -25.55 -60.85 -1.7% 1,784.00
Nursing/ Midwifery awaiting registration 224.52 304.67 219.97 55.36 34.34 -84.70 -185.63 -21.02 -270.33 -190.18 -88.7% 40.00
Pre-registration Nurse/ Midwife Intern 135.83 170.14 112.37 775.69 797.69 -57.77 +685.32 +22.00 +627.55 +661.86 +368.8% 1,591.00
Post-registration Nurse/ Midwife Student 293.17 236.76 232.03 158.40 115.64 -04.73 -116.39 -42.76 -121.12 -177.53 -51.2% 122.00
Nursing/ Midwifery Student 653.52 711.57 564.37 989.45 947.67 -147.20 +383.30 -41.78 +236.10 +294.15 +33.2% 1,753.00
Nursing/ Midwifery other 349.96 326.95 345.19 354.17 350.66 +18.24 +05.47 -03.51 +23.71 +00.70 +7.3% 399.00
Nursing & Midwifery 38,209.15 43,618.66 46,246.73 47,818.36 47,674.53 +2,628.07 +1,427.80 -143.83 +4,055.87 +9,465.37 9.30% 53,638.00
Dietitians 574.41 756.02 843.09 871.67 864.11 +87.07 +21.02 -07.56 +108.09 +289.70 +14.3% 990.00
Occupational Therapists 1,597.48 1,944.71 2,048.08 2,060.20 2,039.36 +103.37 -08.72 -20.84 +94.65 +441.87 +4.9% 2,296.00
Physiotherapists 1,851.19 2,226.89 2,368.86 2,385.96 2,364.63 +141.97 -04.23 -21.33 +137.74 +513.44 +6.2% 2,724.00
Podiatrists & Chiropodists 71.55 120.99 125.43 129.63 129.09 +04.44 +03.66 -00.54 +08.10 +57.54 +6.7% 149.00
Speech & Language Therapists 1,102.64 1,231.39 1,276.30 1,273.75 1,256.51 +44.91 -19.79 -17.24 +25.12 +153.87 +2.0% 1,459.00
Orthoptists 35.02 39.72 38.35 36.79 37.84 -01.37 -00.51 +01.05 -01.88 +02.82 -4.7% 48.00
Therapy Professions 5,232.30 6,319.72 6,700.11 6,758.00 6,691.54 +380.39 -08.57 -66.46 +371.82 +1,459.24 +5.9% 7,666.00
Health Science/ Diagnostics 4,496.76 5,051.76 5,214.09 5,233.61 5,242.99 +162.33 +28.91 +09.38 +191.23 +746.24 +3.8% 5,831.00
Social Care 2,710.11 3,170.83 3,221.20 3,255.66 3,271.47 +50.37 +50.27 +15.81 +100.64 +561.36 +3.2% 3,823.00
Pharmacy 1,037.76 1,322.52 1,418.71 1,436.96 1,447.91 +96.19 +29.20 +10.95 +125.39 +410.15 +9.5% 1,620.00
Psychologists 1,004.05 1,120.22 1,238.47 1,239.06 1,227.01 +118.25 -11.46 -12.05 +106.79 +222.96 +9.5% 1,378.00
Social Workers 1,165.63 1,430.10 1,558.90 1,587.58 1,574.69 +128.80 +15.79 -12.89 +144.59 +409.06 +10.1% 1,757.00
H&SC, Other 1,122.16 1,306.21 1,433.89 1,467.58 1,444.52 +127.68 +10.63 -23.06 +138.31 +322.36 +10.6% 1,644.00
Health & Social Care Professionals 16,768.77 19,721.36 20,785.37 20,978.46 20,900.14 +1,064.01 +114.77 -78.32 +1,178.78 +4,131.37 5.98% 23,719.00
Management (VIII & above) 1,845.44 2,446.11 2,538.59 2,527.09 2,504.28 +92.48 -34.31 -22.81 +58.17 +658.84 +2.4% 2,572.00
Administrative/ Supervisory (V to VII) 5,204.94 7,736.58 8,887.12 8,909.76 8,883.17 +1,150.54 -03.95 -26.60 +1,146.59 +3,678.23 +14.8% 9,338.00
Clerical (III & IV) 11,800.67 12,973.51 13,978.46 13,831.38 13,741.78 +1,004.95 -236.68 -89.60 +768.27 +1,941.11 +5.9% 15,424.00
Management & Administrative 18,851.05 23,156.20 25,404.16 25,268.24 25,129.23 +2,247.96 -274.94 -139.01 +1,973.03 +6,278.18 8.52% 27,334.00
Support 8,131.26 8,912.91 8,901.41 8,948.75 8,950.76 -11.50 +49.35 +02.00 +37.85 +819.50 +0.4% 10,262.00
Maintenance/ Technical 1,173.35 1,220.78 1,255.13 1,262.98 1,257.57 +34.35 +02.44 -05.41 +36.79 +84.22 +3.0% 1,298.00
General Support 9,304.61 10,133.69 10,156.54 10,211.73 10,208.33 +22.85 +51.79 -03.41 +74.64 +903.72 0.74% 11,560.00
Health Care Assistants 17,507.62 19,309.16 20,254.68 20,617.51 20,630.81 +945.52 +376.13 +13.30 +1,321.65 +3,123.19 +6.8% 23,727.00
Home Help 3,565.26 3,781.98 3,727.62 3,755.46 3,672.45 -54.36 -55.17 -83.01 -109.53 +107.19 -2.9% 5,286.00
Ambulance Staff 1,827.76 1,931.70 2,103.95 2,108.87 2,087.53 +172.25 -16.42 -21.34 +155.83 +259.77 +8.1% 2,145.00
Care, other 2,921.57 3,395.24 3,544.72 3,569.45 3,545.98 +149.48 +01.27 -23.46 +150.74 +624.41 +4.4% 4,174.00
Patient & Client Care 25,822.21 28,418.08 29,630.96 30,051.29 29,936.78 +1,212.88 +305.81 -114.51 +1,518.70 +4,114.56 5.34% 35,332.00

173
Employment Report by Service : JULY 2024
WTE WTE % WTE
WTE Change Change Change
Service Delivery JUL 2024 WTE WTE Change Dec 2022 Dec 2019 Dec 2022
WTE DEC WTE DEC WTE DEC WTE JUN WTE JUL Change Change JUN to JUL to JUL to JUL No. JUL
2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Overall 119,812.84 137,745.39 145,984.87 148,256.41 147,954.76 +8,239.48 +1,969.89 -301.66 +10,209.37 +28,141.92 7.41% 168,246.00
National Ambulance Service 1,932.99 2,066.86 2,321.10 2,352.00 2,342.66 +254.24 +21.56 -09.34 +275.80 +409.67 13.34% 2,410.00
Children's Health Ireland 3,602.47 4,108.07 4,521.68 4,510.42 4,488.19 +413.61 -33.49 -22.23 +380.12 +885.72 9.25% 5,222.00
Dublin Midlands Hospital Group 11,732.27 13,424.03 14,539.77 15,008.87 15,026.74 +1,115.74 +486.97 +17.87 +1,602.71 +3,294.47 11.94% 17,014.00
Ireland East Hospital Group 10,375.06 12,394.22 13,335.46 13,634.56 13,673.45 +941.24 +337.99 +38.89 +1,279.23 +3,298.39 10.32% 14,993.00
RCSI Hospitals Group 13,763.86 16,234.27 16,998.18 17,293.91 17,355.03 +763.91 +356.85 +61.13 +1,120.76 +3,591.17 6.90% 19,180.00
Saolta University Hospital Care 9,253.30 11,326.76 12,091.41 12,018.38 11,950.09 +764.65 -141.32 -68.29 +623.33 +2,696.79 5.50% 13,479.00
South/South West Hospital Group 7,640.60 9,151.93 9,960.97 10,072.60 10,069.58 +809.04 +108.61 -03.02 +917.65 +2,428.98 10.03% 11,365.00
University of Limerick Hospital Group 4,146.40 5,222.04 5,660.90 5,785.33 5,766.14 +438.86 +105.25 -19.19 +544.10 +1,619.74 10.42% 6,340.00
other Acute Services 91.17 126.60 148.30 143.98 127.64 +21.70 -20.66 -16.34 +01.04 +36.47 0.82% 132.00
Acute Services 62,538.12 74,054.78 79,577.77 80,820.05 80,799.53 +5,522.99 +1,221.77 -20.52 +6,744.75 +18,261.41 9.11% 90,135.00
CHO 1 5,468.28 6,397.95 6,706.82 6,716.78 6,661.47 +308.87 -45.35 -55.31 +263.52 +1,193.19 4.12% 7,624.00
CHO 2 5,544.75 5,972.02 6,167.36 6,412.98 6,308.98 +195.34 +141.62 -103.99 +336.96 +764.23 5.64% 7,381.00
CHO 3 4,356.63 5,069.17 5,355.66 5,665.76 5,650.78 +286.49 +295.12 -14.98 +581.61 +1,294.15 11.47% 6,643.00
CHO 4 8,188.54 8,960.51 8,967.69 9,275.18 9,253.59 +07.18 +285.90 -21.59 +293.08 +1,065.05 3.27% 11,304.00
CHO 5 5,276.51 5,804.89 6,140.58 6,113.30 6,105.20 +335.69 -35.38 -08.10 +300.31 +828.69 5.17% 7,148.00
CHO 6 3,378.10 3,620.19 3,788.84 3,794.70 3,784.20 +168.65 -04.64 -10.50 +164.01 +406.10 4.53% 4,394.00
CHO 7 6,514.49 7,214.66 7,465.63 7,481.51 7,486.21 +250.97 +20.58 +04.70 +271.55 +971.72 3.76% 8,698.00
CHO 8 6,135.00 6,513.80 6,791.65 6,767.16 6,770.69 +277.85 -20.97 +03.52 +256.89 +635.68 3.94% 8,069.00
CHO 9 6,582.20 7,229.96 7,342.29 7,545.90 7,514.42 +112.33 +172.12 -31.48 +284.46 +932.22 3.93% 8,731.00
other Community Services 640.31 739.56 840.40 834.35 837.46 +100.84 -02.94 +03.11 +97.90 +197.15 13.24% 897.00
Community Services 52,084.81 57,522.71 59,566.92 60,607.61 60,372.99 +2,044.21 +806.07 -234.62 +2,850.28 +8,288.18 4.96% 70,889.00
National Services & Central Functions 5,189.91 6,167.90 6,840.18 6,828.76 6,782.24 +672.28 -57.94 -46.52 +614.34 +1,592.33 9.96% 7,222.00

174
Employment Report by Hospital Groups & CHOs: JULY 2024
WTE WTE % WTE
WTE Change Change Change
National Ambulance Service WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
WTE DEC DEC WTE DEC WTE JUN WTE JUL Change Change JUN to JUL to JUL to JUL No. JUL
2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total National Ambulance Service 1,932.99 2,066.86 2,321.10 2,352.00 2,342.66 +254.24 +21.56 -09.34 +275.80 +409.67 13.34% 2,410.00
Consultants 1.00 1.00 1.00 1.00 1.00 +00.00 +00.00 +00.00 +00.00 +00.00 0.00% 1.00
Medical & Dental 1.00 1.00 1.00 1.00 1.00 +00.00 +00.00 +00.00 +00.00 +00.00 0.00% 1.00
Nurse/ Midwife Manager 1.00 2.98 2.75 6.53 6.50 -00.23 +03.75 -00.03 +03.52 +05.50 118.12% 7.00
Staff Nurse/ Staff Midwife 1.00 -01.00 -100.00%
Nursing & Midwifery 2.00 2.98 2.75 6.53 6.50 -00.23 +03.75 -00.03 +03.52 +04.50 118.12% 7.00
Dietitians 1.00 -01.00 -100.00%
Therapy Professions 1.00 -01.00 -100.00%
Pharmacy 0.99 1.00 +01.00 +00.01 +01.00 +01.00 -100.00% 1.00
H&SC, Other 14.00 32.37 39.52 +14.00 +25.52 +07.15 +39.52 +39.52 -100.00% 41.00
Health & Social Care Professionals 1.00 14.00 33.36 40.52 +14.00 +26.52 +07.16 +40.52 +39.52 -100.00% 42.00
Management (VIII & above) 12.21 20.68 39.93 42.00 42.00 +19.25 +02.07 +00.00 +21.32 +29.79 103.09% 42.00
Administrative/ Supervisory (V to VII) 28.60 50.33 85.35 89.52 96.30 +35.02 +10.95 +06.78 +45.97 +67.70 91.34% 98.00
Clerical (III & IV) 41.25 45.37 61.01 59.60 57.72 +15.64 -03.29 -01.88 +12.35 +16.47 27.22% 62.00
Management & Administrative 82.06 116.38 186.29 191.12 196.02 +69.91 +09.73 +04.90 +79.64 +113.96 68.43% 202.00
Support 3.50 3.14 2.46 1.26 1.54 -00.68 -00.92 +00.28 -01.60 -01.96 -50.96% 3.00
Maintenance/ Technical 2.00 1.00 1.00 1.00 1.00 +00.00 +00.00 +00.00 +00.00 -01.00 0.00% 1.00
General Support 5.50 4.14 3.46 2.26 2.54 -00.68 -00.92 +00.28 -01.60 -02.96 -38.65% 4.00
Health Care Assistants 2.00 0.89 0.98 1.00 0.85 +00.09 -00.13 -00.15 -00.04 -01.15 -4.49% 1.00
Ambulance Staff 1,824.76 1,930.70 2,102.95 2,107.87 2,086.53 +172.25 -16.42 -21.34 +155.83 +261.77 8.07% 2,144.00
Care, other 14.67 10.77 9.67 8.86 8.70 -01.10 -00.97 -00.16 -02.07 -05.97 -19.22% 9.00
Patient & Client Care 1,841.43 1,942.36 2,113.60 2,117.73 2,096.08 +171.24 -17.52 -21.65 +153.72 +254.65 7.91% 2,154.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
Children's Health Ireland DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total Children's Health Ireland 3,602.47 4,108.07 4,521.68 4,510.42 4,488.19 +413.61 -33.49 -22.23 +380.12 +885.72 9.25% 5,222.00
Consultants 220.11 278.77 298.59 304.22 306.53 +19.82 +07.94 +02.31 +27.76 +86.42 9.96% 325.00
Registrars 204.24 225.67 248.66 255.54 258.79 +22.99 +10.13 +03.25 +33.12 +54.55 14.68% 423.00
SHO/ Interns 87.99 106.57 125.07 127.84 121.36 +18.50 -03.71 -06.48 +14.79 +33.37 13.88% 218.00
Medical/ Dental, other 1.39 1.47 1.47 1.47 1.47 +00.00 +00.00 +00.00 +00.00 +00.08 0.00% 3.00
Medical & Dental 513.73 612.48 673.79 689.07 688.15 +61.31 +14.36 -00.92 +75.67 +174.42 12.35% 969.00
Nurse/ Midwife Manager 331.23 375.02 375.91 385.05 388.61 +00.89 +12.70 +03.56 +13.59 +57.38 3.62% 442.00
Nurse/ Midwife Specialist & AN/MP 151.87 206.01 260.76 243.97 241.68 +54.75 -19.08 -02.29 +35.67 +89.81 17.31% 284.00
Staff Nurse/ Staff Midwife 805.42 882.36 984.82 1,043.87 1,041.91 +102.46 +57.09 -01.96 +159.55 +236.49 18.08% 1,144.00
Nursing/ Midwifery awaiting registration 1.62 1.00 2.00 2.00 -00.62 +01.00 +00.00 +00.38 +02.00 23.46% 2.00
Pre-registration Nurse/ Midwife Intern 12.37 20.96 16.50 17.00 17.00 -04.46 +00.50 +00.00 -03.96 +04.63 -18.89% 34.00
Post-registration Nurse/ Midwife Student 62.85 56.81 53.98 35.27 28.28 -02.83 -25.70 -06.99 -28.53 -34.57 -50.22% 29.00
Nursing/ Midwifery Student 75.22 79.39 71.48 54.27 47.28 -07.91 -24.20 -06.99 -32.11 -27.94 -40.45% 65.00
Nursing/ Midwifery other 10.46 8.60 11.49 12.22 11.57 +02.89 +00.08 -00.65 +02.97 +01.11 34.53% 14.00
Nursing & Midwifery 1,374.20 1,551.38 1,704.46 1,739.38 1,731.05 +153.08 +26.59 -08.33 +179.67 +356.85 11.58% 1,949.00
Dietitians 46.26 58.43 55.09 55.62 50.76 -03.34 -04.33 -04.86 -07.67 +04.50 -13.13% 56.00
Occupational Therapists 19.71 22.40 29.66 27.55 30.03 +07.26 +00.37 +02.48 +07.63 +10.32 34.06% 35.00
Physiotherapists 48.60 56.02 59.33 52.13 49.77 +03.31 -09.56 -02.36 -06.25 +01.17 -11.16% 58.00
Speech & Language Therapists 15.49 18.72 23.55 21.42 21.36 +04.83 -02.19 -00.06 +02.64 +05.87 14.10% 25.00
Orthoptists 6.10 4.42 4.67 4.59 5.75 +00.25 +01.08 +01.16 +01.33 -00.35 30.09% 8.00
Therapy Professions 136.16 159.99 172.30 161.31 157.67 +12.31 -14.63 -03.64 -02.32 +21.51 -1.45% 182.00
Health Science/ Diagnostics 280.24 303.83 322.25 325.63 325.48 +18.42 +03.23 -00.15 +21.65 +45.24 7.13% 354.00
Pharmacy 44.73 58.03 61.91 65.10 65.25 +03.88 +03.34 +00.15 +07.22 +20.52 12.44% 71.00
Psychologists 38.05 44.02 61.90 58.82 56.53 +17.88 -05.37 -02.29 +12.51 +18.48 28.42% 72.00
Social Workers 56.82 64.10 71.35 67.73 67.30 +07.25 -04.05 -00.43 +03.20 +10.48 4.99% 76.00
H&SC, Other 25.07 36.50 30.34 31.06 28.24 -06.16 -02.10 -02.82 -08.26 +03.17 -22.63% 37.00
Health & Social Care Professionals 581.07 666.47 720.05 709.65 700.47 +53.58 -19.58 -09.18 +34.00 +119.40 5.10% 792.00
Management (VIII & above) 52.23 72.20 75.31 78.96 77.60 +03.11 +02.29 -01.36 +05.40 +25.37 7.48% 78.00
Administrative/ Supervisory (V to VII) 271.89 358.42 437.68 413.17 413.36 +79.26 -24.32 +00.19 +54.94 +141.47 15.33% 427.00
Clerical (III & IV) 420.35 430.42 440.95 426.78 426.10 +10.53 -14.85 -00.68 -04.32 +05.75 -1.00% 493.00
Management & Administrative 744.47 861.04 953.94 918.91 917.06 +92.90 -36.88 -01.85 +56.02 +172.59 6.51% 998.00
Support 195.08 211.01 224.87 228.07 227.62 +13.86 +02.75 -00.45 +16.61 +32.54 7.87% 257.00
Maintenance/ Technical 15.00 14.43 15.21 14.71 14.71 +00.78 -00.50 +00.00 +00.28 -00.29 1.94% 15.00
General Support 210.08 225.44 240.08 242.78 242.33 +14.64 +02.25 -00.45 +16.89 +32.25 7.49% 272.00
Health Care Assistants 165.01 181.19 220.19 202.09 200.80 +39.00 -19.39 -01.29 +19.61 +35.79 10.82% 232.00
Care, other 13.91 10.07 9.17 8.54 8.33 -00.90 -00.84 -00.21 -01.74 -05.58 -17.28% 10.00
Patient & Client Care 178.92 191.26 229.36 210.63 209.13 +38.10 -20.23 -01.50 +17.87 +30.21 9.34% 242.00

175
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
Dublin Midlands Hospital Group DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total Dublin Midlands Hospital Group 11,732.27 13,424.03 14,539.77 15,008.87 15,026.74 +1,115.74 +486.97 +17.87 +1,602.71 +3,294.47 11.94% 17,014.00
Consultants 497.80 610.75 668.39 690.98 699.19 +57.64 +30.80 +08.21 +88.44 +201.39 14.48% 758.00
Registrars 545.34 637.73 688.84 701.25 717.67 +51.11 +28.83 +16.42 +79.94 +172.33 12.54% 1,027.00
SHO/ Interns 478.72 542.19 585.06 579.41 562.64 +42.87 -22.42 -16.77 +20.45 +83.92 3.77% 813.00
Medical/ Dental, other 8.68 11.16 12.29 11.18 12.78 +01.13 +00.49 +01.60 +01.62 +04.10 14.52% 17.00
Medical & Dental 1,530.54 1,801.83 1,954.58 1,982.82 1,992.28 +152.75 +37.70 +09.46 +190.45 +461.74 10.57% 2,615.00
Nurse/ Midwife Manager 948.69 1,080.86 1,158.52 1,162.92 1,154.69 +77.66 -03.83 -08.23 +73.83 +206.00 6.83% 1,254.00
Nurse/ Midwife Specialist & AN/MP 217.51 334.34 412.77 452.18 466.07 +78.43 +53.30 +13.89 +131.73 +248.56 39.40% 507.00
Staff Nurse/ Staff Midwife 3,075.67 3,420.80 3,750.88 4,006.18 4,005.29 +330.08 +254.41 -00.89 +584.49 +929.62 17.09% 4,352.00
Nursing/ Midwifery awaiting registration 21.77 84.82 38.26 32.36 18.53 -46.56 -19.73 -13.83 -66.29 -03.24 -78.15% 21.00
Pre-registration Nurse/ Midwife Intern 8.27 12.46 15.19 104.45 104.55 +02.73 +89.36 +00.10 +92.09 +96.28 739.09% 211.00
Post-registration Nurse/ Midwife Student 13.00 5.50 5.50 4.50 4.50 +00.00 -01.00 +00.00 -01.00 -08.50 -18.18% 9.00
Nursing/ Midwifery Student 43.04 102.78 58.95 141.31 127.58 -43.83 +68.63 -13.73 +24.80 +84.54 24.13% 241.00
Nursing/ Midwifery other 37.40 37.25 42.81 41.57 41.56 +05.56 -01.25 -00.01 +04.31 +04.16 11.57% 49.00
Nursing & Midwifery 4,322.31 4,976.03 5,423.93 5,804.16 5,795.19 +447.90 +371.26 -08.97 +819.16 +1,472.88 16.46% 6,403.00
Dietitians 99.47 102.35 113.11 118.54 117.12 +10.76 +04.01 -01.42 +14.77 +17.65 14.43% 128.00
Occupational Therapists 72.11 91.97 100.17 102.10 100.88 +08.20 +00.71 -01.22 +08.91 +28.77 9.69% 110.00
Physiotherapists 172.75 228.09 243.22 246.89 246.31 +15.13 +03.09 -00.58 +18.22 +73.56 7.99% 269.00
Podiatrists & Chiropodists 4.25 4.92 3.64 3.57 3.43 -01.28 -00.21 -00.14 -01.49 -00.82 -30.28% 5.00
Speech & Language Therapists 41.72 56.47 60.18 56.05 55.35 +03.71 -04.83 -00.70 -01.12 +13.63 -1.98% 65.00
Orthoptists 1.94 1.58 0.63 1.09 0.60 -00.95 -00.03 -00.49 -00.98 -01.34 -62.03% 1.00
Therapy Professions 392.24 485.38 520.95 528.24 523.69 +35.57 +02.74 -04.55 +38.31 +131.45 7.89% 578.00
Health Science/ Diagnostics 1,048.93 1,127.06 1,173.30 1,190.39 1,188.59 +46.24 +15.29 -01.80 +61.53 +139.66 5.46% 1,284.00
Pharmacy 236.45 251.25 269.09 276.57 282.83 +17.84 +13.74 +06.26 +31.58 +46.38 12.57% 312.00
Psychologists 12.60 18.29 21.32 19.97 19.65 +03.03 -01.67 -00.32 +01.36 +07.05 7.44% 23.00
Social Workers 79.46 90.58 106.58 107.48 107.74 +16.00 +01.16 +00.26 +17.16 +28.28 18.94% 120.00
H&SC, Other 34.07 51.53 47.97 59.84 58.51 -03.56 +10.54 -01.33 +06.98 +24.44 13.55% 64.00
Health & Social Care Professionals 1,803.75 2,024.09 2,139.21 2,182.49 2,181.01 +115.12 +41.80 -01.48 +156.92 +377.26 7.75% 2,381.00
Management (VIII & above) 122.31 150.07 144.72 148.17 147.37 -05.35 +02.65 -00.80 -02.70 +25.06 -1.80% 150.00
Administrative/ Supervisory (V to VII) 516.62 660.10 749.08 766.04 766.45 +88.98 +17.37 +00.41 +106.35 +249.83 16.11% 811.00
Clerical (III & IV) 1,155.87 1,235.51 1,386.12 1,394.50 1,401.51 +150.61 +15.39 +07.01 +166.00 +245.64 13.44% 1,591.00
Management & Administrative 1,794.80 2,045.68 2,279.92 2,308.71 2,315.33 +234.24 +35.41 +06.62 +269.65 +520.53 13.18% 2,552.00
Support 789.86 820.95 821.78 815.83 829.06 +00.83 +07.28 +13.23 +08.11 +39.20 0.99% 942.00
Maintenance/ Technical 143.22 142.01 136.86 137.44 138.45 -05.15 +01.59 +01.01 -03.56 -04.77 -2.51% 140.00
General Support 933.08 962.96 958.64 953.27 967.51 -04.32 +08.87 +14.24 +04.55 +34.43 0.47% 1,082.00
Health Care Assistants 1,326.13 1,580.85 1,707.18 1,702.89 1,700.49 +126.33 -06.69 -02.40 +119.64 +374.36 7.57% 1,896.00
Care, other 21.66 32.59 76.31 74.53 74.93 +43.72 -01.38 +00.40 +42.34 +53.27 129.92% 85.00
Patient & Client Care 1,347.79 1,613.44 1,783.49 1,777.42 1,775.42 +170.05 -08.07 -02.00 +161.98 +427.63 10.04% 1,981.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
Ireland East Hospital Group DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total Ireland East Hospital Group 10,375.06 12,394.22 13,335.46 13,634.56 13,673.45 +941.24 +337.99 +38.89 +1,279.23 +3,298.39 10.32% 14,993.00
Consultants 459.15 555.60 590.45 603.88 604.35 +34.85 +13.90 +00.47 +48.75 +145.20 8.77% 652.00
Registrars 512.55 622.69 645.40 666.31 700.11 +22.71 +54.71 +33.80 +77.42 +187.56 12.43% 718.00
SHO/ Interns 482.63 573.23 669.17 656.51 647.37 +95.94 -21.80 -09.14 +74.14 +164.74 12.93% 710.00
Medical/ Dental, other 20.99 31.25 30.83 30.50 31.15 -00.42 +00.32 +00.65 -00.10 +10.16 -0.32% 40.00
Medical & Dental 1,475.32 1,782.77 1,935.85 1,957.20 1,982.98 +153.08 +47.13 +25.78 +200.21 +507.66 11.23% 2,120.00
Nurse/ Midwife Manager 832.54 1,048.34 1,138.70 1,148.70 1,154.02 +90.36 +15.32 +05.32 +105.68 +321.48 10.08% 1,254.00
Nurse/ Midwife Specialist & AN/MP 237.32 297.65 350.64 368.05 368.40 +52.99 +17.76 +00.35 +70.75 +131.08 23.77% 406.00
Staff Nurse/ Staff Midwife 2,816.17 3,329.13 3,636.67 3,806.00 3,820.06 +307.54 +183.39 +14.06 +490.93 +1,003.89 14.75% 4,160.00
Nursing/ Midwifery awaiting registration 20.90 5.94 7.92 10.00 6.31 +01.98 -01.61 -03.69 +00.37 -14.59 6.23% 7.00
Pre-registration Nurse/ Midwife Intern 17.75 43.98 13.17 94.24 93.47 -30.81 +80.30 -00.77 +49.49 +75.72 112.53% 191.00
Post-registration Nurse/ Midwife Student 21.00 15.00 15.00 15.00 15.00 +00.00 +00.00 +00.00 +00.00 -06.00 0.00% 15.00
Nursing/ Midwifery Student 59.65 64.92 36.09 119.24 114.78 -28.83 +78.69 -04.46 +49.86 +55.13 76.80% 213.00
Nursing/ Midwifery other 34.00 17.25 19.38 24.17 23.65 +02.13 +04.27 -00.52 +06.40 -10.35 37.10% 26.00
Nursing & Midwifery 3,979.68 4,757.29 5,181.48 5,466.16 5,480.91 +424.19 +299.43 +14.75 +723.62 +1,501.23 15.21% 6,059.00
Dietitians 63.47 78.64 86.90 90.73 92.18 +08.26 +05.28 +01.45 +13.54 +28.71 17.22% 102.00
Occupational Therapists 86.36 130.05 140.68 144.59 140.94 +10.63 +00.26 -03.65 +10.89 +54.58 8.37% 156.00
Physiotherapists 199.07 210.81 213.74 214.47 210.93 +02.93 -02.81 -03.54 +00.12 +11.86 0.06% 249.00
Podiatrists & Chiropodists 8.52 6.91 7.10 7.12 7.10 +00.19 +00.00 -00.02 +00.19 -01.42 2.75% 8.00
Speech & Language Therapists 39.87 51.67 61.45 63.93 63.26 +09.78 +01.81 -00.67 +11.59 +23.39 22.43% 73.00
Orthoptists 3.79 3.39 2.43 2.43 2.43 -00.96 +00.00 +00.00 -00.96 -01.36 -28.32% 5.00
Therapy Professions 401.08 481.47 512.30 523.27 516.84 +30.83 +04.54 -06.43 +35.37 +115.76 7.35% 593.00
Health Science/ Diagnostics 576.43 686.06 728.96 735.05 741.05 +42.90 +12.09 +06.00 +54.99 +164.62 8.02% 839.00
Social Care 1.00 1.00 0.50 0.50 0.50 -00.50 +00.00 +00.00 -00.50 -00.50 -50.00% 1.00
Pharmacy 151.89 192.43 205.95 207.84 208.85 +13.52 +02.90 +01.01 +16.42 +56.96 8.53% 226.00
Psychologists 25.28 35.44 36.40 35.38 35.28 +00.96 -01.12 -00.10 -00.16 +10.00 -0.45% 41.00
Social Workers 52.17 72.53 92.49 91.92 91.23 +19.96 -01.26 -00.69 +18.70 +39.06 25.78% 101.00
H&SC, Other 9.75 21.89 20.77 16.97 16.02 -01.12 -04.75 -00.95 -05.87 +06.27 -26.82% 22.00
Health & Social Care Professionals 1,217.60 1,490.82 1,597.37 1,610.93 1,609.77 +106.55 +12.40 -01.16 +118.95 +392.17 7.98% 1,823.00
Management (VIII & above) 52.17 105.51 99.96 103.20 96.42 -05.55 -03.54 -06.78 -09.09 +44.25 -8.62% 98.00
Administrative/ Supervisory (V to VII) 395.54 614.20 678.69 680.98 680.88 +64.49 +02.19 -00.10 +66.68 +285.34 10.86% 713.00
Clerical (III & IV) 1,179.96 1,208.05 1,310.46 1,301.29 1,296.90 +102.41 -13.56 -04.39 +88.85 +116.94 7.35% 1,438.00
Management & Administrative 1,627.67 1,927.76 2,089.11 2,085.47 2,074.20 +161.35 -14.91 -11.27 +146.44 +446.53 7.60% 2,249.00
Support 1,229.42 1,384.71 1,377.08 1,359.49 1,368.23 -07.63 -08.85 +08.74 -16.48 +138.81 -1.19% 1,513.00
Maintenance/ Technical 94.93 113.01 119.70 115.98 115.13 +06.69 -04.57 -00.85 +02.12 +20.20 1.88% 118.00
General Support 1,324.35 1,497.72 1,496.78 1,475.47 1,483.36 -00.94 -13.42 +07.89 -14.36 +159.01 -0.96% 1,631.00
Health Care Assistants 730.03 918.86 1,009.91 1,017.43 1,022.33 +91.05 +12.42 +04.90 +103.47 +292.30 11.26% 1,089.00
Care, other 20.41 19.00 24.96 21.90 19.90 +05.96 -05.06 -02.00 +00.90 -00.51 4.74% 22.00
Patient & Client Care 750.44 937.86 1,034.87 1,039.33 1,042.23 +97.01 +07.36 +02.90 +104.37 +291.79 11.13% 1,111.00

176
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
RCSI Hospitals Group DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total RCSI Hospitals Group 13,763.86 16,234.27 16,998.18 17,293.91 17,355.03 +763.91 +356.85 +61.13 +1,120.76 +3,591.17 6.90% 19,180.00
Consultants 641.21 781.61 848.35 886.87 901.23 +66.74 +52.88 +14.36 +119.62 +260.02 15.30% 996.00
Registrars 692.20 821.06 856.28 862.28 906.65 +35.22 +50.37 +44.37 +85.59 +214.45 10.42% 1,008.00
SHO/ Interns 643.44 760.04 825.22 795.02 785.69 +65.18 -39.53 -09.33 +25.65 +142.25 3.37% 895.00
Medical/ Dental, other 10.26 9.98 9.70 10.20 10.78 -00.28 +01.08 +00.58 +00.80 +00.52 8.02% 17.00
Medical & Dental 1,987.11 2,372.69 2,539.55 2,554.37 2,604.35 +166.86 +64.80 +49.98 +231.66 +617.24 9.76% 2,916.00
Nurse/ Midwife Manager 1,061.56 1,359.29 1,423.86 1,435.94 1,441.82 +64.57 +17.96 +05.88 +82.53 +380.26 6.07% 1,573.00
Nurse/ Midwife Specialist & AN/MP 292.47 439.01 486.86 517.56 516.67 +47.85 +29.81 -00.89 +77.66 +224.20 17.69% 557.00
Staff Nurse/ Staff Midwife 3,719.68 4,279.24 4,608.80 4,773.32 4,752.44 +329.56 +143.64 -20.88 +473.20 +1,032.76 11.06% 5,137.00
Nursing/ Midwifery awaiting registration 71.00 62.02 59.30 3.00 2.50 -02.72 -56.80 -00.50 -59.52 -68.50 -95.97% 5.00
Pre-registration Nurse/ Midwife Intern 9.46 12.74 9.50 117.74 128.35 -03.24 +118.85 +10.61 +115.61 +118.89 907.46% 238.00
Post-registration Nurse/ Midwife Student 41.82 41.88 27.00 20.57 20.92 -14.88 -06.08 +00.35 -20.96 -20.90 -50.05% 22.00
Nursing/ Midwifery Student 122.28 116.64 95.80 141.31 151.77 -20.84 +55.97 +10.46 +35.13 +29.49 30.12% 265.00
Nursing/ Midwifery other 89.26 63.64 65.41 61.50 60.73 +01.77 -04.68 -00.77 -02.91 -28.53 -4.57% 69.00
Nursing & Midwifery 5,285.25 6,257.82 6,680.73 6,929.64 6,923.43 +422.91 +242.70 -06.20 +665.61 +1,638.18 10.64% 7,601.00
Dietitians 79.53 103.91 109.23 111.97 111.48 +05.32 +02.25 -00.49 +07.57 +31.95 7.29% 124.00
Occupational Therapists 93.88 122.94 120.40 128.39 129.22 -02.54 +08.82 +00.83 +06.28 +35.34 5.11% 136.00
Physiotherapists 256.23 313.72 313.51 316.20 320.44 -00.21 +06.93 +04.24 +06.72 +64.21 2.14% 353.00
Podiatrists & Chiropodists 10.22 11.45 9.97 9.45 9.39 -01.48 -00.58 -00.06 -02.06 -00.83 -17.96% 12.00
Speech & Language Therapists 54.93 69.01 71.76 72.90 72.72 +02.75 +00.96 -00.18 +03.71 +17.79 5.38% 77.00
Orthoptists 3.00 3.25 3.45 3.45 3.36 +00.20 -00.09 -00.09 +00.11 +00.36 3.38% 4.00
Therapy Professions 497.79 624.28 628.32 642.37 646.62 +04.04 +18.30 +04.25 +22.34 +148.83 3.58% 706.00
Health Science/ Diagnostics 874.69 1,005.31 1,008.40 1,016.68 1,022.06 +03.09 +13.66 +05.38 +16.75 +147.37 1.67% 1,115.00
Pharmacy 187.82 226.22 235.96 227.31 233.49 +09.74 -02.47 +06.18 +07.27 +45.67 3.21% 258.00
Psychologists 19.46 24.36 29.61 30.96 30.30 +05.25 +00.69 -00.66 +05.94 +10.84 24.38% 35.00
Social Workers 99.44 119.03 126.17 127.34 126.36 +07.14 +00.19 -00.98 +07.33 +26.92 6.16% 137.00
H&SC, Other 36.18 40.96 45.00 44.15 41.58 +04.04 -03.42 -02.57 +00.62 +05.40 1.51% 49.00
Health & Social Care Professionals 1,715.38 2,040.16 2,073.46 2,088.81 2,100.41 +33.30 +26.95 +11.60 +60.25 +385.03 2.95% 2,300.00
Management (VIII & above) 119.94 167.95 175.40 172.69 171.18 +07.45 -04.22 -01.51 +03.23 +51.24 1.92% 175.00
Administrative/ Supervisory (V to VII) 540.80 750.69 831.59 849.79 854.32 +80.90 +22.73 +04.53 +103.63 +313.52 13.80% 901.00
Clerical (III & IV) 1,387.88 1,541.56 1,543.74 1,542.56 1,543.55 +02.18 -00.19 +00.99 +01.99 +155.67 0.13% 1,751.00
Management & Administrative 2,048.62 2,460.20 2,550.73 2,565.04 2,569.05 +90.53 +18.32 +04.01 +108.85 +520.43 4.42% 2,827.00
Support 1,309.64 1,381.53 1,399.45 1,398.19 1,392.36 +17.92 -07.09 -05.83 +10.83 +82.72 0.78% 1,564.00
Maintenance/ Technical 119.04 146.27 144.43 146.92 148.13 -01.84 +03.70 +01.21 +01.86 +29.09 1.27% 151.00
General Support 1,428.68 1,527.80 1,543.88 1,545.11 1,540.49 +16.08 -03.39 -04.62 +12.69 +111.81 0.83% 1,715.00
Health Care Assistants 1,252.24 1,528.47 1,561.99 1,564.22 1,570.60 +33.52 +08.61 +06.38 +42.13 +318.36 2.76% 1,761.00
Care, other 46.58 47.13 47.84 46.72 46.70 +00.71 -01.14 -00.02 -00.43 +00.12 -0.91% 60.00
Patient & Client Care 1,298.82 1,575.60 1,609.83 1,610.94 1,617.30 +34.23 +07.47 +06.36 +41.70 +318.48 2.65% 1,821.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
Saolta University Hospital Care DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total Saolta University Hospital Care 9,253.30 11,326.76 12,091.41 12,018.38 11,950.09 +764.65 -141.32 -68.29 +623.33 +2,696.79 5.50% 13,479.00
Consultants 462.66 511.47 556.15 572.25 570.79 +44.68 +14.64 -01.46 +59.32 +108.13 11.60% 613.00
Registrars 444.62 506.71 532.62 551.65 582.61 +25.91 +49.99 +30.96 +75.90 +137.99 14.98% 635.00
SHO/ Interns 534.89 668.08 722.59 703.59 687.62 +54.51 -34.97 -15.97 +19.54 +152.73 2.92% 873.00
Medical/ Dental, other 10.25 11.91 12.39 26.41 19.68 +00.48 +07.29 -06.73 +07.77 +09.43 65.24% 38.00
Medical & Dental 1,452.42 1,698.17 1,823.75 1,853.90 1,860.70 +125.58 +36.95 +06.80 +162.53 +408.28 9.57% 2,159.00
Nurse/ Midwife Manager 566.89 713.41 812.31 791.81 789.07 +98.90 -23.24 -02.74 +75.66 +222.18 10.61% 848.00
Nurse/ Midwife Specialist & AN/MP 218.17 314.57 367.24 377.62 374.48 +52.67 +07.24 -03.14 +59.91 +156.31 19.05% 406.00
Staff Nurse/ Staff Midwife 2,764.27 3,302.89 3,519.96 3,474.50 3,443.44 +217.07 -76.52 -31.06 +140.55 +679.17 4.26% 3,929.00
Public Health Nurse 1.46 -01.46 -100.00%
Nursing/ Midwifery awaiting registration 36.10 101.18 41.41 -59.77 -41.41 -101.18 -36.10 -100.00%
Pre-registration Nurse/ Midwife Intern 1.58 10.31 3.27 91.94 93.50 -07.04 +90.23 +01.56 +83.19 +91.92 806.89% 189.00
Post-registration Nurse/ Midwife Student 12.00 8.94 11.00 11.87 12.00 +02.06 +01.00 +00.13 +03.06 +00.00 34.23% 12.00
Nursing/ Midwifery Student 49.68 120.43 55.68 103.81 105.50 -64.75 +49.82 +01.69 -14.93 +55.82 -12.40% 201.00
Nursing/ Midwifery other 32.88 33.88 38.98 43.42 43.05 +05.10 +04.07 -00.37 +09.17 +10.17 27.07% 49.00
Nursing & Midwifery 3,633.35 4,485.18 4,794.17 4,791.16 4,755.54 +308.99 -38.63 -35.62 +270.36 +1,122.19 6.03% 5,433.00
Dietitians 37.48 49.29 56.04 55.51 54.18 +06.75 -01.86 -01.33 +04.89 +16.70 9.92% 63.00
Occupational Therapists 56.74 78.83 89.25 92.01 89.90 +10.42 +00.65 -02.11 +11.07 +33.16 14.04% 97.00
Physiotherapists 141.16 181.02 194.72 190.64 188.32 +13.70 -06.40 -02.32 +07.30 +47.16 4.03% 207.00
Podiatrists & Chiropodists 4.55 4.86 5.92 6.21 6.58 +01.06 +00.66 +00.37 +01.72 +02.03 35.39% 7.00
Speech & Language Therapists 16.09 29.51 29.16 27.81 27.43 -00.35 -01.73 -00.38 -02.08 +11.34 -7.05% 33.00
Orthoptists 5.94 5.13 4.96 4.31 4.83 -00.17 -00.13 +00.52 -00.30 -01.11 -5.85% 5.00
Therapy Professions 261.96 348.64 380.05 376.49 371.24 +31.41 -08.81 -05.25 +22.60 +109.28 6.48% 412.00
Health Science/ Diagnostics 617.02 737.77 743.44 742.21 739.57 +05.67 -03.87 -02.64 +01.80 +122.55 0.24% 826.00
Social Care 2.35 2.44 2.39 2.40 2.39 -00.05 +00.00 -00.01 -00.05 +00.04 -2.05% 3.00
Pharmacy 136.63 191.24 202.52 207.70 206.48 +11.28 +03.96 -01.22 +15.24 +69.85 7.97% 234.00
Psychologists 0.80 3.11 7.08 7.77 7.55 +03.97 +00.47 -00.22 +04.44 +06.75 142.77% 8.00
Social Workers 26.36 42.87 53.73 53.22 52.94 +10.86 -00.79 -00.28 +10.07 +26.58 23.49% 59.00
H&SC, Other 19.45 30.87 40.61 31.02 23.39 +09.74 -17.22 -07.63 -07.48 +03.94 -24.23% 37.00
Health & Social Care Professionals 1,064.57 1,356.94 1,429.82 1,420.81 1,403.56 +72.88 -26.26 -17.25 +46.62 +338.99 3.44% 1,579.00
Management (VIII & above) 50.69 61.63 67.26 64.30 63.99 +05.63 -03.27 -00.31 +02.36 +13.30 3.83% 66.00
Administrative/ Supervisory (V to VII) 236.64 384.04 443.83 438.50 434.69 +59.79 -09.14 -03.81 +50.65 +198.05 13.19% 454.00
Clerical (III & IV) 1,047.56 1,252.36 1,345.58 1,303.64 1,290.10 +93.22 -55.48 -13.54 +37.74 +242.54 3.01% 1,422.00
Management & Administrative 1,334.89 1,698.03 1,856.67 1,806.44 1,788.78 +158.64 -67.89 -17.66 +90.75 +453.89 5.34% 1,942.00
Support 835.54 919.02 938.58 936.14 937.27 +19.56 -01.31 +01.13 +18.25 +101.73 1.99% 1,031.00
Maintenance/ Technical 103.02 103.12 104.06 98.15 96.63 +00.94 -07.43 -01.52 -06.49 -06.39 -6.29% 99.00
General Support 938.56 1,022.14 1,042.64 1,034.29 1,033.90 +20.50 -08.74 -00.39 +11.76 +95.34 1.15% 1,130.00
Health Care Assistants 799.08 980.15 1,045.56 1,015.23 1,011.35 +65.41 -34.21 -03.88 +31.20 +212.27 3.18% 1,129.00
Care, other 30.43 86.15 98.80 96.55 96.26 +12.65 -02.54 -00.29 +10.11 +65.83 11.74% 107.00
Patient & Client Care 829.51 1,066.30 1,144.36 1,111.78 1,107.61 +78.06 -36.75 -04.17 +41.31 +278.10 3.87% 1,236.00

177
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
South/South West Hospital Group DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total South/South West Hospital Group 7,640.60 9,151.93 9,960.97 10,072.60 10,069.58 +809.04 +108.61 -03.02 +917.65 +2,428.98 10.03% 11,365.00
Consultants 335.02 391.61 453.89 482.75 484.15 +62.28 +30.26 +01.40 +92.54 +149.13 23.63% 518.00
Registrars 353.31 439.59 476.10 499.70 528.01 +36.51 +51.91 +28.31 +88.42 +174.70 20.11% 542.00
SHO/ Interns 370.36 430.38 473.76 460.09 434.23 +43.38 -39.53 -25.86 +03.85 +63.87 0.89% 498.00
Medical/ Dental, other 7.22 8.78 6.89 6.88 5.78 -01.89 -01.11 -01.10 -03.00 -01.44 -34.17% 12.00
Medical & Dental 1,065.91 1,270.36 1,410.64 1,449.42 1,452.17 +140.28 +41.53 +02.75 +181.81 +386.26 14.31% 1,570.00
Nurse/ Midwife Manager 623.95 689.06 770.50 753.69 761.54 +81.44 -08.96 +07.85 +72.48 +137.59 10.52% 853.00
Nurse/ Midwife Specialist & AN/MP 94.67 184.08 230.72 232.18 233.17 +46.64 +02.45 +00.99 +49.09 +138.50 26.67% 254.00
Staff Nurse/ Staff Midwife 2,267.76 2,672.86 2,961.53 3,027.36 3,003.27 +288.67 +41.74 -24.09 +330.41 +735.51 12.36% 3,418.00
Nursing/ Midwifery awaiting registration 3.00 3.62 4.00 4.00 1.00 +00.38 -03.00 -03.00 -02.62 -02.00 -72.38% 1.00
Pre-registration Nurse/ Midwife Intern 30.00 35.68 13.00 71.85 82.57 -22.68 +69.57 +10.72 +46.89 +52.57 131.42% 166.00
Post-registration Nurse/ Midwife Student 28.98 9.95 9.00 9.88 10.00 -00.95 +01.00 +00.12 +00.05 -18.98 0.50% 10.00
Nursing/ Midwifery Student 61.98 49.25 26.00 85.73 93.57 -23.25 +67.57 +07.84 +44.32 +31.59 89.99% 177.00
Nursing/ Midwifery other 9.21 11.13 14.01 14.83 15.48 +02.88 +01.47 +00.65 +04.35 +06.27 39.08% 18.00
Nursing & Midwifery 3,057.57 3,606.38 4,002.76 4,113.79 4,107.03 +396.38 +104.27 -06.76 +500.65 +1,049.46 13.88% 4,720.00
Dietitians 48.59 60.34 71.53 68.43 67.09 +11.19 -04.44 -01.34 +06.75 +18.50 11.19% 79.00
Occupational Therapists 32.11 60.32 78.64 74.55 72.70 +18.32 -05.94 -01.85 +12.38 +40.59 20.52% 80.00
Physiotherapists 122.67 170.98 183.76 190.44 187.60 +12.78 +03.84 -02.84 +16.62 +64.93 9.72% 213.00
Podiatrists & Chiropodists 3.63 3.03 6.55 6.65 6.62 +03.52 +00.07 -00.03 +03.59 +02.99 118.48% 7.00
Speech & Language Therapists 25.42 48.23 49.19 47.39 46.60 +00.96 -02.59 -00.79 -01.63 +21.18 -3.38% 54.00
Orthoptists 1.00 1.00 0.75 1.00 1.00 -00.25 +00.25 +00.00 +00.00 +00.00 0.00% 1.00
Therapy Professions 233.42 343.90 390.42 388.46 381.61 +46.52 -08.81 -06.85 +37.71 +148.19 10.97% 434.00
Health Science/ Diagnostics 586.10 668.90 670.69 661.58 666.92 +01.79 -03.77 +05.34 -01.98 +80.82 -0.30% 771.00
Pharmacy 94.33 144.57 150.91 142.64 141.06 +06.34 -09.85 -01.58 -03.51 +46.73 -2.43% 162.00
Psychologists 1.50 5.95 11.70 11.92 12.94 +05.75 +01.24 +01.02 +06.99 +11.44 117.48% 16.00
Social Workers 28.64 38.91 43.06 43.58 43.21 +04.15 +00.15 -00.37 +04.30 +14.57 11.05% 48.00
H&SC, Other 19.00 13.60 19.00 7.49 6.00 +05.40 -13.00 -01.49 -07.60 -13.00 -55.88% 6.00
Health & Social Care Professionals 962.99 1,215.83 1,285.78 1,255.67 1,251.74 +69.95 -34.04 -03.93 +35.91 +288.75 2.95% 1,437.00
Management (VIII & above) 41.00 62.62 62.18 62.87 63.09 -00.44 +00.91 +00.22 +00.47 +22.09 0.75% 64.00
Administrative/ Supervisory (V to VII) 199.09 304.48 365.64 355.36 353.20 +61.16 -12.44 -02.16 +48.72 +154.11 16.00% 386.00
Clerical (III & IV) 883.36 968.53 986.99 967.60 967.52 +18.46 -19.47 -00.08 -01.01 +84.16 -0.10% 1,086.00
Management & Administrative 1,123.45 1,335.63 1,414.81 1,385.83 1,383.81 +79.18 -31.00 -02.02 +48.18 +260.36 3.61% 1,536.00
Support 906.88 1,086.73 1,105.85 1,120.16 1,122.94 +19.12 +17.09 +02.78 +36.21 +216.06 3.33% 1,263.00
Maintenance/ Technical 12.82 13.47 15.49 15.50 17.49 +02.02 +02.00 +01.99 +04.02 +04.67 29.84% 18.00
General Support 919.70 1,100.20 1,121.34 1,135.66 1,140.43 +21.14 +19.09 +04.77 +40.23 +220.73 3.66% 1,281.00
Health Care Assistants 498.40 605.55 684.11 688.78 689.22 +78.56 +05.11 +00.44 +83.67 +190.82 13.82% 769.00
Care, other 12.58 17.98 41.53 43.45 45.18 +23.55 +03.65 +01.73 +27.20 +32.60 151.28% 52.00
Patient & Client Care 510.98 623.53 725.64 732.23 734.40 +102.11 +08.76 +02.17 +110.87 +223.42 17.78% 821.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
University of Limerick Hospital Group DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total University of Limerick Hospital Group 4,146.40 5,222.04 5,660.90 5,785.33 5,766.14 +438.86 +105.25 -19.19 +544.10 +1,619.74 10.42% 6,340.00
Consultants 165.14 198.18 225.89 235.88 233.76 +27.71 +07.87 -02.12 +35.58 +68.62 17.95% 249.00
Registrars 190.33 235.99 263.34 271.53 289.43 +27.35 +26.09 +17.90 +53.44 +99.10 22.65% 297.00
SHO/ Interns 196.80 252.43 314.72 320.08 300.62 +62.29 -14.10 -19.46 +48.19 +103.82 19.09% 358.00
Medical/ Dental, other 0.81 0.85 0.85 0.85 0.85 +00.00 +00.00 +00.00 +00.00 +00.04 0.00% 2.00
Medical & Dental 553.08 687.45 804.80 828.34 824.66 +117.35 +19.86 -03.68 +137.21 +271.58 19.96% 906.00
Nurse/ Midwife Manager 325.18 429.89 462.62 478.13 476.62 +32.73 +14.00 -01.51 +46.73 +151.44 10.87% 509.00
Nurse/ Midwife Specialist & AN/MP 75.88 121.21 148.22 153.21 154.25 +27.01 +06.03 +01.04 +33.04 +78.37 27.26% 164.00
Staff Nurse/ Staff Midwife 1,226.04 1,471.33 1,525.40 1,550.95 1,544.15 +54.07 +18.75 -06.80 +72.82 +318.11 4.95% 1,720.00
Nursing/ Midwifery awaiting registration 1.98 1.00 -00.98 -01.00 -01.98 -100.00%
Pre-registration Nurse/ Midwife Intern 3.12 0.53 0.63 43.46 43.38 +00.10 +42.75 -00.08 +42.85 +40.26 8084.91% 88.00
Post-registration Nurse/ Midwife Student 15.81 1.98 5.25 4.88 5.00 +03.27 -00.25 +00.12 +03.02 -10.81 152.53% 5.00
Nursing/ Midwifery Student 18.93 4.49 6.88 48.34 48.38 +02.39 +41.50 +00.04 +43.89 +29.45 977.51% 93.00
Nursing/ Midwifery other 10.95 13.15 14.11 13.37 14.41 +00.96 +00.30 +01.04 +01.26 +03.46 9.58% 17.00
Nursing & Midwifery 1,656.98 2,040.07 2,157.23 2,244.00 2,237.81 +117.16 +80.58 -06.19 +197.74 +580.83 9.69% 2,503.00
Dietitians 17.12 21.74 25.24 29.66 29.52 +03.50 +04.28 -00.14 +07.78 +12.40 35.77% 32.00
Occupational Therapists 7.50 21.08 18.48 20.73 23.49 -02.60 +05.01 +02.76 +02.41 +15.99 11.43% 26.00
Physiotherapists 51.97 60.62 77.44 88.09 87.96 +16.82 +10.52 -00.13 +27.34 +36.00 45.10% 98.00
Podiatrists & Chiropodists 3.00 3.32 2.00 2.44 2.44 -01.32 +00.44 +00.00 -00.88 -00.56 -26.51% 3.00
Speech & Language Therapists 4.63 11.85 12.59 13.73 13.46 +00.74 +00.87 -00.27 +01.61 +08.83 13.59% 15.00
Orthoptists 0.99 1.00 1.00 1.00 +00.01 +00.00 +00.00 +00.01 +01.00 1.01% 1.00
Therapy Professions 84.22 119.60 136.75 155.65 157.87 +17.15 +21.12 +02.22 +38.27 +73.65 32.00% 175.00
Health Science/ Diagnostics 252.12 260.52 293.32 287.54 288.21 +32.80 -05.10 +00.67 +27.69 +36.09 10.63% 321.00
Pharmacy 44.85 61.06 63.82 66.05 67.11 +02.76 +03.29 +01.06 +06.05 +22.26 9.91% 76.00
Psychologists 2.96 5.07 7.43 8.44 8.42 +02.36 +00.99 -00.02 +03.35 +05.46 66.07% 10.00
Social Workers 11.16 12.67 11.32 14.98 14.90 -01.35 +03.58 -00.08 +02.23 +03.74 17.60% 16.00
H&SC, Other 7.39 11.71 12.74 9.02 9.49 +01.03 -03.25 +00.47 -02.22 +02.10 -18.96% 11.00
Health & Social Care Professionals 402.70 470.63 525.38 541.68 546.00 +54.75 +20.62 +04.32 +75.37 +143.30 16.01% 609.00
Management (VIII & above) 35.72 45.54 48.38 49.56 48.60 +02.84 +00.22 -00.96 +03.06 +12.88 6.72% 49.00
Administrative/ Supervisory (V to VII) 102.77 213.13 242.69 235.38 232.82 +29.56 -09.87 -02.56 +19.69 +130.05 9.24% 246.00
Clerical (III & IV) 485.28 572.91 601.65 615.33 609.31 +28.74 +07.66 -06.02 +36.40 +124.03 6.35% 654.00
Management & Administrative 623.77 831.58 892.72 900.27 890.73 +61.14 -01.99 -09.54 +59.15 +266.96 7.11% 949.00
Support 286.47 726.34 729.53 725.44 728.62 +03.18 -00.90 +03.18 +02.28 +442.15 0.31% 790.00
Maintenance/ Technical 38.52 37.30 39.31 37.41 36.21 +02.01 -03.10 -01.20 -01.09 -02.31 -2.92% 37.00
General Support 324.99 763.64 768.84 762.85 764.83 +05.19 -04.00 +01.98 +01.19 +439.84 0.16% 827.00
Health Care Assistants 577.23 422.32 506.14 502.61 496.55 +83.82 -09.59 -06.06 +74.23 -80.68 17.58% 539.00
Care, other 7.66 6.35 5.80 5.58 5.56 -00.55 -00.24 -00.02 -00.79 -02.10 -12.44% 7.00
Patient & Client Care 584.89 428.67 511.94 508.19 502.11 +83.27 -09.83 -06.08 +73.44 -82.78 17.13% 546.00

178
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
other Acute Services DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total other Acute Services 91.17 126.60 148.30 143.98 127.64 +21.70 -20.66 -16.34 +01.04 +36.47 0.82% 132.00
Consultants 0.81 0.40 0.40 +00.81 -00.41 +00.00 +00.40 +00.40 -100.00% 1.00
Medical & Dental 0.81 0.40 0.40 +00.81 -00.41 +00.00 +00.40 +00.40 -100.00% 1.00
Nurse/ Midwife Manager 13.96 17.13 20.68 21.79 17.84 +03.55 -02.84 -03.95 +00.71 +03.88 4.14% 18.00
Staff Nurse/ Staff Midwife -100.00%
Nursing & Midwifery 13.96 17.13 20.68 21.79 17.84 +03.55 -02.84 -03.95 +00.71 +03.88 4.14% 18.00
Health Science/ Diagnostics 3.00 3.96 13.80 12.80 12.75 +09.84 -01.05 -00.05 +08.79 +09.75 221.97% 13.00
Pharmacy 4.00 8.34 12.50 13.68 13.64 +04.16 +01.14 -00.04 +05.30 +09.64 63.55% 14.00
Social Workers 1.00 -01.00 -100.00%
Health & Social Care Professionals 8.00 12.30 26.30 26.48 26.39 +14.00 +00.09 -00.09 +14.09 +18.39 114.55% 27.00
Management (VIII & above) 31.39 33.98 37.22 38.20 33.24 +03.24 -03.98 -04.96 -00.74 +01.85 -2.18% 34.00
Administrative/ Supervisory (V to VII) 33.90 54.26 57.29 52.22 45.92 +03.03 -11.37 -06.30 -08.34 +12.02 -15.37% 48.00
Clerical (III & IV) 3.92 8.93 6.00 4.89 3.85 -02.93 -02.15 -01.04 -05.08 -00.07 -56.89% 4.00
Management & Administrative 69.21 97.17 100.51 95.31 83.01 +03.34 -17.50 -12.30 -14.16 +13.80 -14.57% 86.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 1 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 1 5,468.28 6,397.95 6,706.82 6,716.78 6,661.47 +308.87 -45.35 -55.31 +263.52 +1,193.19 4.12% 7,624.00
Consultants 33.80 38.83 42.36 47.63 45.94 +03.53 +03.58 -01.69 +07.11 +12.14 18.31% 50.00
Registrars 65.34 76.83 83.40 84.15 94.24 +06.57 +10.84 +10.09 +17.41 +28.90 22.66% 110.00
SHO/ Interns 26.29 21.82 25.11 25.73 23.87 +03.29 -01.24 -01.86 +02.05 -02.42 9.40% 31.00
Medical/ Dental, other 80.05 71.88 63.91 60.22 58.93 -07.97 -04.98 -01.29 -12.95 -21.12 -18.02% 97.00
Medical & Dental 205.48 209.36 214.78 217.73 222.98 +05.42 +08.20 +05.25 +13.62 +17.50 6.51% 288.00
Nurse/ Midwife Manager 349.55 374.60 397.05 398.24 388.63 +22.45 -08.42 -09.61 +14.03 +39.08 3.75% 412.00
Nurse/ Midwife Specialist & AN/MP 101.97 169.84 202.19 200.78 199.57 +32.35 -02.62 -01.21 +29.73 +97.60 17.50% 211.00
Staff Nurse/ Staff Midwife 1,014.01 1,085.55 1,094.61 1,104.35 1,096.04 +09.06 +01.43 -08.31 +10.49 +82.04 0.97% 1,232.00
Public Health Nurse 155.91 152.33 162.96 150.05 153.46 +10.63 -09.50 +03.41 +01.13 -02.45 0.74% 176.00
Nursing/ Midwifery awaiting registration 11.00 2.98 9.00 +06.02 -09.00 -02.98 -11.00 -100.00%
Pre-registration Nurse/ Midwife Intern 3.00 8.02 4.72 28.48 28.46 -03.30 +23.74 -00.02 +20.44 +25.46 254.86% 57.00
Post-registration Nurse/ Midwife Student 6.98 9.58 10.00 11.00 4.00 +00.42 -06.00 -07.00 -05.58 -02.98 -58.25% 4.00
Nursing/ Midwifery Student 20.98 20.58 23.72 39.48 32.46 +03.14 +08.74 -07.02 +11.88 +11.48 57.73% 61.00
Nursing/ Midwifery other 5.72 8.11 8.07 7.54 7.44 -00.04 -00.63 -00.10 -00.67 +01.72 -8.26% 8.00
Nursing & Midwifery 1,648.13 1,811.01 1,888.60 1,900.44 1,877.60 +77.59 -11.00 -22.84 +66.59 +229.47 3.68% 2,100.00
Dietitians 17.20 32.04 38.13 38.87 41.91 +06.09 +03.78 +03.04 +09.87 +24.71 30.81% 48.00
Occupational Therapists 128.37 155.84 153.86 152.55 150.53 -01.98 -03.33 -02.02 -05.31 +22.16 -3.41% 172.00
Physiotherapists 90.13 117.50 127.46 127.88 124.89 +09.96 -02.57 -02.99 +07.39 +34.76 6.29% 148.00
Podiatrists & Chiropodists 8.75 21.20 20.38 19.88 19.90 -00.82 -00.48 +00.02 -01.30 +11.15 -6.13% 24.00
Speech & Language Therapists 69.05 74.87 78.65 77.76 76.16 +03.78 -02.49 -01.60 +01.29 +07.11 1.72% 90.00
Orthoptists 2.66 3.88 3.73 4.15 3.98 -00.15 +00.25 -00.17 +00.10 +01.32 2.58% 6.00
Therapy Professions 316.16 405.33 422.21 421.09 417.37 +16.88 -04.84 -03.72 +12.04 +101.21 2.97% 488.00
Health Science/ Diagnostics 6.53 9.34 11.15 11.58 11.45 +01.81 +00.30 -00.13 +02.11 +04.92 22.59% 13.00
Social Care 11.24 20.50 31.58 35.06 35.97 +11.08 +04.39 +00.91 +15.47 +24.73 75.46% 38.00
Pharmacy 1.50 2.53 3.54 2.54 2.59 +01.01 -00.95 +00.05 +00.06 +01.09 2.37% 3.00
Psychologists 60.00 63.68 67.08 73.57 69.65 +03.40 +02.57 -03.92 +05.97 +09.65 9.38% 78.00
Social Workers 84.88 106.92 120.67 119.90 117.56 +13.75 -03.11 -02.34 +10.64 +32.68 9.95% 129.00
H&SC, Other 32.43 46.54 49.37 47.90 46.10 +02.83 -03.27 -01.80 -00.44 +13.67 -0.95% 61.00
Health & Social Care Professionals 512.74 654.84 705.60 711.64 700.69 +50.76 -04.91 -10.95 +45.85 +187.95 7.00% 810.00
Management (VIII & above) 59.62 80.51 83.58 80.40 82.34 +03.07 -01.24 +01.94 +01.83 +22.72 2.27% 85.00
Administrative/ Supervisory (V to VII) 135.47 242.88 284.28 271.73 268.11 +41.40 -16.17 -03.62 +25.23 +132.64 10.39% 283.00
Clerical (III & IV) 455.58 553.96 573.49 546.79 539.54 +19.53 -33.95 -07.25 -14.42 +83.96 -2.60% 613.00
Management & Administrative 650.67 877.35 941.35 898.92 889.99 +64.00 -51.36 -08.93 +12.64 +239.32 1.44% 981.00
Support 305.80 282.91 288.40 268.91 264.78 +05.49 -23.62 -04.13 -18.13 -41.02 -6.41% 331.00
Maintenance/ Technical 35.78 36.71 34.74 33.98 34.83 -01.97 +00.09 +00.85 -01.88 -00.95 -5.12% 35.00
General Support 341.58 319.62 323.14 302.89 299.61 +03.52 -23.53 -03.28 -20.01 -41.97 -6.26% 366.00
Health Care Assistants 1,422.82 1,592.09 1,607.60 1,601.03 1,585.26 +15.51 -22.34 -15.77 -06.83 +162.44 -0.43% 1,782.00
Home Help 556.20 764.14 837.30 887.70 888.88 +73.16 +51.58 +01.18 +124.74 +332.68 16.32% 1,082.00
Care, other 130.66 169.54 188.45 196.43 196.46 +18.91 +08.01 +00.03 +26.92 +65.80 15.88% 215.00
Patient & Client Care 2,109.68 2,525.77 2,633.35 2,685.16 2,670.60 +107.58 +37.25 -14.56 +144.83 +560.92 5.73% 3,079.00

179
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 2 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 2 5,544.75 5,972.02 6,167.36 6,412.98 6,308.98 +195.34 +141.62 -103.99 +336.96 +764.23 5.64% 7,381.00
Consultants 42.22 43.32 51.31 49.23 51.14 +07.99 -00.17 +01.91 +07.82 +08.92 18.05% 58.00
Registrars 75.16 90.55 96.44 110.83 139.17 +05.89 +42.73 +28.34 +48.62 +64.01 53.69% 150.00
SHO/ Interns 35.90 42.83 39.88 38.13 35.55 -02.95 -04.33 -02.58 -07.28 -00.35 -17.00% 37.00
Medical/ Dental, other 58.75 57.36 54.74 57.42 55.30 -02.62 +00.56 -02.12 -02.06 -03.45 -3.59% 74.00
Medical & Dental 212.03 234.06 242.37 255.61 281.16 +08.31 +38.79 +25.55 +47.10 +69.13 20.12% 319.00
Nurse/ Midwife Manager 308.72 330.54 336.10 356.82 352.35 +05.56 +16.25 -04.48 +21.81 +43.63 6.60% 372.00
Nurse/ Midwife Specialist & AN/MP 92.63 141.33 167.33 186.88 186.49 +26.00 +19.16 -00.39 +45.16 +93.86 31.95% 202.00
Staff Nurse/ Staff Midwife 897.74 915.56 904.76 937.78 939.66 -10.80 +34.90 +01.88 +24.10 +41.92 2.63% 1,074.00
Public Health Nurse 191.59 187.21 189.59 182.66 179.33 +02.38 -10.26 -03.33 -07.88 -12.26 -4.21% 211.00
Nursing/ Midwifery awaiting registration 4.75 7.00 15.25 +08.25 -15.25 -07.00 -04.75 -100.00%
Pre-registration Nurse/ Midwife Intern 0.12 4.05 21.57 21.95 -04.05 +21.95 +00.38 +17.90 +21.83 441.98% 44.00
Post-registration Nurse/ Midwife Student 4.00 14.44 11.00 12.00 -03.44 -11.00 -12.00 -14.44 -04.00 -100.00%
Nursing/ Midwifery Student 8.87 25.49 26.25 33.57 21.95 +00.76 -04.30 -11.62 -03.54 +13.08 -13.89% 44.00
Nursing/ Midwifery other 2.00 4.00 4.00 4.98 4.95 +00.00 +00.95 -00.03 +00.95 +02.95 23.75% 5.00
Nursing & Midwifery 1,501.55 1,604.13 1,628.03 1,702.69 1,684.72 +23.90 +56.69 -17.97 +80.59 +183.17 5.02% 1,908.00
Dietitians 19.69 33.03 29.39 34.82 35.93 -03.64 +06.54 +01.11 +02.90 +16.24 8.78% 40.00
Occupational Therapists 116.80 145.52 153.10 158.84 156.61 +07.58 +03.51 -02.23 +11.09 +39.81 7.62% 176.00
Physiotherapists 88.73 108.60 122.13 128.40 126.20 +13.53 +04.07 -02.20 +17.60 +37.47 16.21% 151.00
Podiatrists & Chiropodists 7.00 19.52 23.15 22.71 22.74 +03.63 -00.41 +00.03 +03.22 +15.74 16.50% 26.00
Speech & Language Therapists 104.56 110.63 117.37 123.84 120.65 +06.74 +03.28 -03.19 +10.02 +16.09 9.06% 135.00
Orthoptists 1.60 3.99 2.70 2.00 2.00 -01.29 -00.70 +00.00 -01.99 +00.40 -49.87% 2.00
Therapy Professions 338.38 421.29 447.84 470.61 464.13 +26.55 +16.29 -06.48 +42.84 +125.75 10.17% 530.00
Health Science/ Diagnostics 6.48 9.71 8.14 9.69 9.35 -01.57 +01.21 -00.34 -00.36 +02.87 -3.71% 10.00
Social Care 245.08 299.81 337.54 341.84 341.02 +37.73 +03.48 -00.82 +41.21 +95.94 13.75% 401.00
Pharmacy 4.53 5.80 7.20 9.31 9.35 +01.40 +02.15 +00.04 +03.55 +04.82 61.21% 13.00
Psychologists 73.42 88.15 92.06 92.30 91.31 +03.91 -00.75 -00.99 +03.16 +17.89 3.58% 103.00
Social Workers 83.88 102.38 107.80 119.63 120.28 +05.42 +12.48 +00.65 +17.90 +36.40 17.49% 138.00
H&SC, Other 58.94 76.85 85.51 84.95 83.87 +08.66 -01.64 -01.08 +07.02 +24.93 9.13% 95.00
Health & Social Care Professionals 810.71 1,003.99 1,086.09 1,128.33 1,119.31 +82.10 +33.22 -09.02 +115.32 +308.60 11.49% 1,290.00
Management (VIII & above) 55.85 70.41 66.76 67.87 67.41 -03.65 +00.65 -00.46 -03.00 +11.56 -4.26% 68.00
Administrative/ Supervisory (V to VII) 133.54 235.28 272.80 287.56 288.14 +37.52 +15.34 +00.58 +52.86 +154.60 22.47% 302.00
Clerical (III & IV) 467.90 451.36 487.11 475.51 466.03 +35.75 -21.08 -09.48 +14.67 -01.88 3.25% 541.00
Management & Administrative 657.29 757.05 826.67 830.94 821.58 +69.62 -05.09 -09.36 +64.53 +164.29 8.52% 911.00
Support 157.79 140.08 132.23 132.59 128.01 -07.85 -04.22 -04.58 -12.07 -29.78 -8.62% 185.00
Maintenance/ Technical 67.98 79.03 78.54 80.07 79.98 -00.49 +01.44 -00.09 +00.95 +12.00 1.20% 82.00
General Support 225.77 219.11 210.77 212.66 207.99 -08.34 -02.78 -04.67 -11.12 -17.78 -5.07% 267.00
Health Care Assistants 1,367.21 1,411.75 1,468.54 1,577.67 1,564.73 +56.79 +96.19 -12.94 +152.98 +197.52 10.84% 1,818.00
Home Help 499.46 407.06 375.85 371.62 300.02 -31.21 -75.83 -71.60 -107.04 -199.44 -26.30% 479.00
Care, other 270.73 334.87 329.04 333.46 329.48 -05.83 +00.44 -03.98 -05.39 +58.75 -1.61% 389.00
Patient & Client Care 2,137.40 2,153.68 2,173.43 2,282.75 2,194.22 +19.75 +20.79 -88.52 +40.54 +56.82 1.88% 2,686.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 3 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 3 4,356.63 5,069.17 5,355.66 5,665.76 5,650.78 +286.49 +295.12 -14.98 +581.61 +1,294.15 11.47% 6,643.00
Consultants 27.31 33.48 33.76 32.07 31.14 +00.28 -02.62 -00.93 -02.34 +03.83 -6.99% 36.00
Registrars 41.60 46.59 55.94 60.09 71.56 +09.35 +15.62 +11.47 +24.97 +29.96 53.60% 76.00
SHO/ Interns 24.95 35.33 21.99 13.88 13.16 -13.34 -08.83 -00.72 -22.17 -11.79 -62.75% 17.00
Medical/ Dental, other 58.03 51.89 53.23 52.74 52.10 +01.34 -01.13 -00.64 +00.21 -05.93 0.40% 69.00
Medical & Dental 151.89 167.29 164.92 158.78 167.96 -02.37 +03.04 +09.18 +00.67 +16.07 0.40% 198.00
Nurse/ Midwife Manager 246.38 261.91 276.10 292.97 291.59 +14.19 +15.49 -01.38 +29.68 +45.21 11.33% 309.00
Nurse/ Midwife Specialist & AN/MP 55.64 75.40 98.13 119.18 117.98 +22.73 +19.85 -01.20 +42.58 +62.34 56.47% 134.00
Staff Nurse/ Staff Midwife 787.23 842.27 864.19 919.82 906.61 +21.92 +42.42 -13.21 +64.34 +119.38 7.64% 1,038.00
Public Health Nurse 127.42 125.93 125.33 119.53 126.78 -00.60 +01.45 +07.25 +00.85 -00.64 0.67% 151.00
Pre-registration Nurse/ Midwife Intern 20.42 4.29 9.85 22.27 21.87 +05.56 +12.02 -00.40 +17.58 +01.45 409.79% 44.00
Post-registration Nurse/ Midwife Student 6.93 14.40 3.00 2.00 +07.47 -12.40 -01.00 -04.93 +02.00 -71.14% 2.00
Nursing/ Midwifery Student 20.42 11.22 24.25 25.27 23.87 +13.03 -00.38 -01.40 +12.65 +03.45 112.75% 46.00
Nursing/ Midwifery other 3.72 3.74 4.00 6.20 6.20 +00.26 +02.20 +00.00 +02.46 +02.48 65.78% 8.00
Nursing & Midwifery 1,240.81 1,320.47 1,392.00 1,482.97 1,473.03 +71.53 +81.03 -09.94 +152.56 +232.22 11.55% 1,686.00
Dietitians 2.80 15.81 21.04 22.50 22.33 +05.23 +01.29 -00.17 +06.52 +19.53 41.24% 26.00
Occupational Therapists 87.92 97.87 119.81 131.12 129.17 +21.94 +09.36 -01.95 +31.30 +41.25 31.98% 148.00
Physiotherapists 59.71 78.65 90.62 93.61 94.92 +11.97 +04.30 +01.31 +16.27 +35.21 20.69% 110.00
Podiatrists & Chiropodists 5.41 7.46 5.65 8.39 8.40 -01.81 +02.75 +00.01 +00.94 +02.99 12.60% 9.00
Speech & Language Therapists 58.02 76.92 83.72 78.20 76.47 +06.80 -07.25 -01.73 -00.45 +18.45 -0.59% 89.00
Orthoptists 0.99 1.00 0.80 0.80 +00.01 -00.20 +00.00 -00.19 +00.80 -19.19% 1.00
Therapy Professions 213.86 277.70 321.84 334.62 332.09 +44.14 +10.25 -02.53 +54.39 +118.23 19.59% 383.00
Health Science/ Diagnostics 5.46 9.16 9.62 10.10 10.03 +00.46 +00.41 -00.07 +00.87 +04.57 9.50% 12.00
Social Care 244.68 282.22 272.60 281.16 284.12 -09.62 +11.52 +02.96 +01.90 +39.44 0.67% 328.00
Pharmacy 4.80 5.53 6.60 10.15 10.25 +01.07 +03.65 +00.10 +04.72 +05.45 85.35% 14.00
Psychologists 123.60 127.66 141.55 139.11 140.34 +13.89 -01.21 +01.23 +12.68 +16.74 9.93% 148.00
Social Workers 59.37 67.36 65.52 74.60 72.30 -01.84 +06.78 -02.30 +04.94 +12.93 7.33% 83.00
H&SC, Other 32.13 35.59 35.60 37.10 37.35 +00.01 +01.75 +00.25 +01.76 +05.22 4.95% 44.00
Health & Social Care Professionals 683.90 805.22 853.33 886.84 886.48 +48.11 +33.15 -00.36 +81.26 +202.58 10.09% 1,012.00
Management (VIII & above) 38.01 55.63 60.08 67.96 68.43 +04.45 +08.35 +00.47 +12.80 +30.42 23.01% 71.00
Administrative/ Supervisory (V to VII) 132.23 210.37 223.15 227.11 226.02 +12.78 +02.87 -01.09 +15.65 +93.79 7.44% 238.00
Clerical (III & IV) 320.42 347.88 404.31 421.19 416.75 +56.43 +12.44 -04.44 +68.87 +96.33 19.80% 472.00
Management & Administrative 490.66 613.88 687.54 716.26 711.20 +73.66 +23.66 -05.06 +97.32 +220.54 15.85% 781.00
Support 162.64 141.88 144.75 199.01 196.56 +02.87 +51.81 -02.45 +54.68 +33.92 38.54% 235.00
Maintenance/ Technical 77.32 83.67 89.31 105.78 103.44 +05.64 +14.13 -02.34 +19.77 +26.12 23.63% 107.00
General Support 239.96 225.55 234.06 304.79 300.00 +08.51 +65.94 -04.79 +74.45 +60.04 33.01% 342.00
Health Care Assistants 1,139.73 1,298.26 1,344.71 1,436.11 1,441.54 +46.45 +96.83 +05.43 +143.28 +301.81 11.04% 1,757.00
Home Help 175.91 342.05 364.00 361.25 358.19 +21.95 -05.81 -03.06 +16.14 +182.28 4.72% 508.00
Care, other 233.77 296.45 315.10 318.76 312.38 +18.65 -02.72 -06.38 +15.93 +78.61 5.37% 359.00
Patient & Client Care 1,549.41 1,936.76 2,023.81 2,116.12 2,112.11 +87.05 +88.30 -04.01 +175.35 +562.70 9.05% 2,624.00

180
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 4 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 4 8,188.54 8,960.51 8,967.69 9,275.18 9,253.59 +07.18 +285.90 -21.59 +293.08 +1,065.05 3.27% 11,304.00
Consultants 54.92 69.65 74.91 75.84 78.82 +05.26 +03.91 +02.98 +09.17 +23.90 13.17% 94.00
Registrars 103.33 95.89 110.98 109.40 139.98 +15.09 +29.00 +30.58 +44.09 +36.65 45.98% 146.00
SHO/ Interns 38.15 46.45 57.73 63.58 52.29 +11.28 -05.44 -11.29 +05.84 +14.14 12.57% 55.00
Medical/ Dental, other 111.35 139.66 132.52 128.99 124.24 -07.14 -08.28 -04.75 -15.42 +12.89 -11.04% 232.00
Medical & Dental 307.75 351.65 376.14 377.81 395.33 +24.49 +19.19 +17.52 +43.68 +87.58 12.42% 527.00
Nurse/ Midwife Manager 432.59 489.58 497.47 516.78 515.51 +07.89 +18.04 -01.27 +25.93 +82.92 5.30% 559.00
Nurse/ Midwife Specialist & AN/MP 80.86 105.60 146.84 164.55 160.68 +41.24 +13.84 -03.87 +55.08 +79.82 52.16% 181.00
Staff Nurse/ Staff Midwife 1,445.56 1,531.97 1,487.98 1,554.28 1,539.97 -43.99 +51.99 -14.31 +08.00 +94.41 0.52% 1,843.00
Public Health Nurse 215.95 216.41 208.65 200.09 211.79 -07.76 +03.14 +11.70 -04.62 -04.16 -2.13% 272.00
Nursing/ Midwifery awaiting registration 31.50 5.50 1.00 1.00 +05.50 -04.50 +00.00 +01.00 -30.50 -100.00% 1.00
Pre-registration Nurse/ Midwife Intern 9.00 7.38 1.50 32.00 32.00 -05.88 +30.50 +00.00 +24.62 +23.00 333.60% 64.00
Post-registration Nurse/ Midwife Student 19.25 10.95 20.00 9.00 2.00 +09.05 -18.00 -07.00 -08.95 -17.25 -81.74% 2.00
Nursing/ Midwifery Student 59.75 18.33 27.00 42.00 35.00 +08.67 +08.00 -07.00 +16.67 -24.75 90.94% 67.00
Nursing/ Midwifery other 0.51 1.00 1.00 4.00 3.98 +00.00 +02.98 -00.02 +02.98 +03.47 298.00% 4.00
Nursing & Midwifery 2,235.22 2,362.89 2,368.94 2,481.70 2,466.93 +06.05 +97.99 -14.77 +104.04 +231.71 4.40% 2,926.00
Dietitians 27.76 36.20 41.75 41.83 41.14 +05.55 -00.61 -00.69 +04.94 +13.38 13.65% 50.00
Occupational Therapists 169.36 226.86 239.11 234.82 233.60 +12.25 -05.51 -01.22 +06.74 +64.24 2.97% 267.00
Physiotherapists 106.36 125.90 133.58 135.55 131.42 +07.68 -02.16 -04.13 +05.52 +25.06 4.38% 160.00
Podiatrists & Chiropodists 6.49 15.58 12.89 13.25 12.37 -02.69 -00.52 -00.88 -03.21 +05.88 -20.60% 14.00
Speech & Language Therapists 134.38 143.84 151.06 152.04 149.10 +07.22 -01.96 -02.94 +05.26 +14.72 3.66% 178.00
Orthoptists 3.28 1.00 0.50 0.50 0.50 -00.50 +00.00 +00.00 -00.50 -02.78 -50.00% 1.00
Therapy Professions 447.63 549.38 578.89 577.99 568.13 +29.51 -10.76 -09.86 +18.75 +120.50 3.41% 670.00
Health Science/ Diagnostics 11.91 14.41 13.33 13.39 12.18 -01.08 -01.15 -01.21 -02.23 +00.27 -15.48% 15.00
Social Care 239.93 272.28 278.13 293.58 297.22 +05.85 +19.09 +03.64 +24.94 +57.29 9.16% 338.00
Pharmacy 8.03 8.61 12.32 15.09 14.42 +03.71 +02.10 -00.67 +05.81 +06.39 67.48% 21.00
Psychologists 137.87 155.78 155.67 149.93 146.92 -00.11 -08.75 -03.01 -08.86 +09.05 -5.69% 167.00
Social Workers 114.68 146.80 170.99 170.72 168.25 +24.19 -02.74 -02.47 +21.45 +53.57 14.61% 190.00
H&SC, Other 60.30 72.16 79.13 78.48 76.42 +06.97 -02.71 -02.06 +04.26 +16.12 5.90% 101.00
Health & Social Care Professionals 1,020.35 1,219.42 1,288.46 1,299.18 1,283.54 +69.04 -04.92 -15.64 +64.12 +263.19 5.26% 1,502.00
Management (VIII & above) 72.75 90.19 98.20 94.03 93.89 +08.01 -04.31 -00.14 +03.70 +21.14 4.10% 98.00
Administrative/ Supervisory (V to VII) 160.97 254.11 317.48 317.59 315.83 +63.37 -01.65 -01.76 +61.72 +154.86 24.29% 340.00
Clerical (III & IV) 504.66 572.11 621.81 655.53 650.91 +49.70 +29.10 -04.62 +78.80 +146.25 13.77% 776.00
Management & Administrative 738.38 916.41 1,037.49 1,067.15 1,060.63 +121.08 +23.14 -06.52 +144.22 +322.25 15.74% 1,214.00
Support 336.90 353.23 285.52 328.07 322.81 -67.71 +37.29 -05.26 -30.42 -14.09 -8.61% 403.00
Maintenance/ Technical 22.28 22.01 18.25 20.94 20.85 -03.76 +02.60 -00.09 -01.16 -01.43 -5.27% 23.00
General Support 359.18 375.24 303.77 349.01 343.66 -71.47 +39.89 -05.35 -31.58 -15.52 -8.42% 426.00
Health Care Assistants 1,954.13 2,134.53 2,102.05 2,197.43 2,213.68 -32.48 +111.63 +16.25 +79.15 +259.55 3.71% 2,557.00
Home Help 1,123.65 1,075.92 943.88 942.78 933.02 -132.04 -10.86 -09.76 -142.90 -190.63 -13.28% 1,467.00
Care, other 449.88 524.45 546.96 560.12 556.80 +22.51 +09.84 -03.32 +32.35 +106.92 6.17% 685.00
Patient & Client Care 3,527.66 3,734.90 3,592.89 3,700.33 3,703.50 -142.01 +110.61 +03.17 -31.40 +175.84 -0.84% 4,709.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 5 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 5 5,276.51 5,804.89 6,140.58 6,113.30 6,105.20 +335.69 -35.38 -08.10 +300.31 +828.69 5.17% 7,148.00
Consultants 30.23 36.24 38.82 38.69 37.76 +02.58 -01.06 -00.93 +01.52 +07.53 4.19% 40.00
Registrars 29.00 41.46 52.81 51.93 66.39 +11.35 +13.58 +14.46 +24.93 +37.39 60.13% 68.00
SHO/ Interns 37.00 32.34 34.81 34.40 36.70 +02.47 +01.89 +02.30 +04.36 -00.30 13.48% 38.00
Medical/ Dental, other 64.98 75.09 71.63 71.46 69.62 -03.46 -02.01 -01.84 -05.47 +04.64 -7.28% 97.00
Medical & Dental 161.21 185.13 198.07 196.48 210.47 +12.94 +12.40 +13.99 +25.34 +49.26 13.69% 243.00
Nurse/ Midwife Manager 345.44 375.37 385.12 375.47 380.44 +09.75 -04.68 +04.97 +05.07 +35.00 1.35% 403.00
Nurse/ Midwife Specialist & AN/MP 52.86 111.53 160.15 161.33 157.85 +48.62 -02.30 -03.48 +46.32 +104.99 41.53% 172.00
Staff Nurse/ Staff Midwife 961.77 982.19 1,001.05 1,012.59 1,005.12 +18.86 +04.07 -07.47 +22.93 +43.35 2.33% 1,145.00
Public Health Nurse 176.19 164.76 160.49 162.17 162.29 -04.27 +01.80 +00.12 -02.47 -13.90 -1.50% 196.00
Nursing/ Midwifery awaiting registration 1.84 5.60 20.83 +15.23 -20.83 -05.60 -01.84 -100.00%
Pre-registration Nurse/ Midwife Intern 1.00 1.14 3.40 26.22 26.27 +02.26 +22.87 +00.05 +25.13 +25.27 2204.39% 53.00
Post-registration Nurse/ Midwife Student 5.00 3.93 9.00 8.00 8.00 +05.07 -01.00 +00.00 +04.07 +03.00 103.56% 8.00
Nursing/ Midwifery Student 7.84 10.67 33.23 34.22 34.27 +22.56 +01.04 +00.05 +23.60 +26.43 221.18% 61.00
Nursing/ Midwifery other 4.44 4.40 5.77 5.68 5.68 +01.37 -00.09 +00.00 +01.28 +01.24 29.09% 6.00
Nursing & Midwifery 1,548.54 1,648.92 1,745.81 1,751.46 1,745.65 +96.89 -00.16 -05.81 +96.73 +197.11 5.87% 1,983.00
Dietitians 15.15 26.32 31.44 31.75 31.00 +05.12 -00.44 -00.75 +04.68 +15.85 17.78% 35.00
Occupational Therapists 118.64 134.86 142.32 142.07 142.53 +07.46 +00.21 +00.46 +07.67 +23.89 5.69% 163.00
Physiotherapists 87.50 101.73 108.31 109.48 108.97 +06.58 +00.66 -00.51 +07.24 +21.47 7.12% 127.00
Podiatrists & Chiropodists 1.47 5.45 6.50 6.44 6.50 +01.05 +00.00 +00.06 +01.05 +05.03 19.27% 7.00
Speech & Language Therapists 102.16 99.62 107.97 106.43 105.73 +08.35 -02.24 -00.70 +06.11 +03.57 6.13% 121.00
Orthoptists 0.50 0.99 2.00 1.99 2.00 +01.01 +00.00 +00.01 +01.01 +01.50 102.02% 2.00
Therapy Professions 325.42 368.97 398.54 398.16 396.73 +29.57 -01.81 -01.43 +27.76 +71.31 7.52% 455.00
Health Science/ Diagnostics 3.80 7.48 11.29 12.99 12.98 +03.81 +01.69 -00.01 +05.50 +09.18 73.53% 13.00
Social Care 163.81 173.53 177.56 171.31 171.02 +04.03 -06.54 -00.29 -02.51 +07.21 -1.45% 199.00
Pharmacy 1.00 2.85 1.71 1.82 1.50 -01.14 -00.21 -00.32 -01.35 +00.50 -47.37% 2.00
Psychologists 78.83 79.72 92.61 95.61 95.49 +12.89 +02.88 -00.12 +15.77 +16.66 19.78% 107.00
Social Workers 60.69 69.50 78.72 83.67 82.91 +09.22 +04.19 -00.76 +13.41 +22.22 19.29% 93.00
H&SC, Other 34.10 50.20 50.98 47.73 46.97 +00.78 -04.01 -00.76 -03.23 +12.87 -6.43% 53.00
Health & Social Care Professionals 667.65 752.25 811.41 811.29 807.60 +59.16 -03.81 -03.69 +55.35 +139.95 7.36% 922.00
Management (VIII & above) 44.07 72.22 69.29 66.27 65.41 -02.93 -03.88 -00.86 -06.81 +21.34 -9.43% 66.00
Administrative/ Supervisory (V to VII) 130.39 215.47 244.42 245.29 243.41 +28.95 -01.01 -01.88 +27.94 +113.02 12.97% 255.00
Clerical (III & IV) 329.07 397.89 449.71 432.02 424.61 +51.82 -25.10 -07.41 +26.72 +95.54 6.72% 480.00
Management & Administrative 503.53 685.58 763.42 743.58 733.43 +77.84 -29.99 -10.15 +47.85 +229.90 6.98% 801.00
Support 302.72 278.64 270.03 260.01 260.30 -08.61 -09.73 +00.29 -18.34 -42.42 -6.58% 326.00
Maintenance/ Technical 31.76 29.48 28.03 28.57 28.60 -01.45 +00.57 +00.03 -00.88 -03.16 -2.99% 32.00
General Support 334.48 308.12 298.06 288.58 288.90 -10.06 -09.16 +00.32 -19.22 -45.58 -6.24% 358.00
Health Care Assistants 1,178.11 1,280.61 1,367.10 1,369.98 1,369.63 +86.49 +02.53 -00.35 +89.02 +191.52 6.95% 1,576.00
Home Help 664.85 647.55 641.73 630.33 632.30 -05.82 -09.43 +01.97 -15.25 -32.55 -2.36% 882.00
Care, other 218.14 296.73 314.98 321.60 317.22 +18.25 +02.24 -04.38 +20.49 +99.08 6.91% 383.00
Patient & Client Care 2,061.10 2,224.89 2,323.81 2,321.91 2,319.15 +98.92 -04.66 -02.76 +94.26 +258.05 4.24% 2,841.00

181
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 6 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 6 3,378.10 3,620.19 3,788.84 3,794.70 3,784.20 +168.65 -04.64 -10.50 +164.01 +406.10 4.53% 4,394.00
Consultants 48.25 58.08 65.20 66.32 65.28 +07.12 +00.08 -01.04 +07.20 +17.03 12.40% 79.00
Registrars 48.77 63.35 75.65 75.46 79.76 +12.30 +04.11 +04.30 +16.41 +30.99 25.90% 121.00
SHO/ Interns 15.50 16.10 20.00 17.48 24.29 +03.90 +04.29 +06.81 +08.19 +08.79 50.87% 38.00
Medical/ Dental, other 51.22 48.53 47.24 46.77 44.93 -01.29 -02.31 -01.84 -03.60 -06.29 -7.42% 70.00
Medical & Dental 163.74 186.06 208.09 206.03 214.26 +22.03 +06.17 +08.23 +28.20 +50.52 15.16% 308.00
Nurse/ Midwife Manager 210.53 209.86 220.60 211.82 214.09 +10.74 -06.51 +02.27 +04.23 +03.56 2.02% 224.00
Nurse/ Midwife Specialist & AN/MP 20.61 36.64 61.20 83.33 84.85 +24.56 +23.65 +01.52 +48.21 +64.24 131.58% 93.00
Staff Nurse/ Staff Midwife 541.78 555.58 566.65 559.64 554.34 +11.07 -12.31 -05.30 -01.24 +12.56 -0.22% 607.00
Public Health Nurse 116.76 98.92 98.21 94.64 97.17 -00.71 -01.04 +02.53 -01.75 -19.59 -1.77% 115.00
Pre-registration Nurse/ Midwife Intern 6.79 6.67 +06.67 -00.12 +06.67 +06.67 -100.00% 14.00
Post-registration Nurse/ Midwife Student 13.50 7.31 5.90 1.00 -01.41 -05.90 -01.00 -07.31 -13.50 -100.00%
Nursing/ Midwifery Student 13.50 7.31 5.90 7.79 6.67 -01.41 +00.77 -01.12 -00.64 -06.83 -8.76% 14.00
Nursing/ Midwifery other 2.00 4.76 4.00 3.00 4.25 -00.76 +00.25 +01.25 -00.51 +02.25 -10.71% 5.00
Nursing & Midwifery 905.18 913.07 956.56 960.22 961.37 +43.49 +04.81 +01.15 +48.30 +56.19 5.29% 1,058.00
Dietitians 14.55 21.89 27.61 29.51 28.60 +05.72 +00.99 -00.91 +06.71 +14.05 30.65% 37.00
Occupational Therapists 91.64 98.88 100.62 99.78 96.76 +01.74 -03.86 -03.02 -02.12 +05.12 -2.14% 117.00
Physiotherapists 60.27 67.84 82.83 81.55 81.82 +14.99 -01.01 +00.27 +13.98 +21.55 20.61% 98.00
Podiatrists & Chiropodists 1.69 2.18 1.20 2.20 2.20 -00.98 +01.00 +00.00 +00.02 +00.51 0.92% 3.00
Speech & Language Therapists 69.96 59.34 68.43 66.51 66.02 +09.09 -02.41 -00.49 +06.68 -03.94 11.26% 82.00
Orthoptists 1.98 2.00 2.00 2.00 +00.02 +00.00 +00.00 +00.02 +02.00 1.01% 2.00
Therapy Professions 238.11 252.11 282.69 281.55 277.40 +30.58 -05.29 -04.15 +25.29 +39.29 10.03% 339.00
Health Science/ Diagnostics 18.08 16.97 17.27 17.35 17.25 +00.30 -00.02 -00.10 +00.28 -00.83 1.65% 20.00
Social Care 364.17 413.24 405.50 407.88 404.95 -07.74 -00.55 -02.93 -08.29 +40.78 -2.01% 464.00
Pharmacy 3.66 8.78 7.43 7.27 7.52 -01.35 +00.09 +00.25 -01.26 +03.86 -14.35% 9.00
Psychologists 56.43 67.84 80.48 79.26 78.70 +12.64 -01.78 -00.56 +10.86 +22.27 16.01% 91.00
Social Workers 57.09 71.18 70.19 67.82 66.93 -00.99 -03.26 -00.89 -04.25 +09.84 -5.97% 74.00
H&SC, Other 14.32 16.69 25.90 28.02 27.89 +09.21 +01.99 -00.13 +11.20 +13.57 67.11% 31.00
Health & Social Care Professionals 751.86 846.81 889.46 889.15 880.64 +42.65 -08.82 -08.51 +33.83 +128.78 3.99% 1,028.00
Management (VIII & above) 67.79 95.21 89.19 87.26 85.60 -06.02 -03.59 -01.66 -09.61 +17.81 -10.09% 90.00
Administrative/ Supervisory (V to VII) 170.14 241.17 251.07 249.29 244.42 +09.90 -06.65 -04.87 +03.25 +74.28 1.35% 270.00
Clerical (III & IV) 237.11 259.15 286.25 275.12 272.19 +27.10 -14.06 -02.93 +13.04 +35.08 5.03% 314.00
Management & Administrative 475.04 595.53 626.51 611.67 602.21 +30.98 -24.30 -09.46 +06.68 +127.17 1.12% 674.00
Support 191.04 176.56 179.84 173.15 171.18 +03.28 -08.67 -01.97 -05.38 -19.87 -3.05% 204.00
Maintenance/ Technical 22.66 22.39 24.00 22.20 21.21 +01.61 -02.79 -00.99 -01.18 -01.45 -5.27% 24.00
General Support 213.70 198.95 203.84 195.35 192.39 +04.89 -11.46 -02.96 -06.57 -21.32 -3.30% 228.00
Health Care Assistants 538.43 556.19 584.93 609.52 611.26 +28.74 +26.33 +01.74 +55.07 +72.83 9.90% 691.00
Care, other 330.15 323.58 319.45 322.76 322.07 -04.13 +02.62 -00.69 -01.51 -08.08 -0.47% 407.00
Patient & Client Care 868.58 879.77 904.38 932.28 933.33 +24.61 +28.95 +01.05 +53.56 +64.75 6.09% 1,098.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 7 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 7 6,514.49 7,214.66 7,465.63 7,481.51 7,486.21 +250.97 +20.58 +04.70 +271.55 +971.72 3.76% 8,698.00
Consultants 59.74 63.10 69.37 76.51 77.56 +06.27 +08.19 +01.05 +14.46 +17.82 22.92% 81.00
Registrars 94.87 103.61 104.62 95.27 98.23 +01.01 -06.39 +02.96 -05.38 +03.36 -5.19% 145.00
SHO/ Interns 35.79 46.52 56.25 51.53 54.59 +09.73 -01.66 +03.06 +08.07 +18.80 17.35% 80.00
Medical/ Dental, other 80.44 63.19 66.64 62.62 62.56 +03.45 -04.08 -00.06 -00.63 -17.88 -1.00% 93.00
Medical & Dental 270.84 276.42 296.88 285.93 292.94 +20.46 -03.94 +07.01 +16.52 +22.10 5.98% 399.00
Nurse/ Midwife Manager 396.01 454.66 460.33 457.45 461.43 +05.67 +01.10 +03.98 +06.77 +65.42 1.49% 490.00
Nurse/ Midwife Specialist & AN/MP 93.78 132.74 154.53 158.32 159.17 +21.79 +04.64 +00.85 +26.43 +65.39 19.91% 176.00
Staff Nurse/ Staff Midwife 992.84 1,059.71 1,031.38 1,040.89 1,034.30 -28.33 +02.92 -06.59 -25.41 +41.46 -2.40% 1,184.00
Public Health Nurse 175.41 164.20 157.92 149.38 155.95 -06.28 -01.97 +06.57 -08.25 -19.46 -5.02% 190.00
Nursing/ Midwifery awaiting registration 9.86 2.97 7.49 1.00 1.00 +04.52 -06.49 +00.00 -01.97 -08.86 -66.33% 1.00
Pre-registration Nurse/ Midwife Intern 1.37 0.10 1.00 19.59 20.00 +00.90 +19.00 +00.41 +19.90 +18.63 19900.00% 40.00
Post-registration Nurse/ Midwife Student 21.00 24.75 10.00 4.99 0.99 -14.75 -09.01 -04.00 -23.76 -20.01 -96.00% 1.00
Nursing/ Midwifery Student 32.23 27.82 18.49 25.58 21.99 -09.33 +03.50 -03.59 -05.83 -10.24 -20.96% 42.00
Nursing/ Midwifery other 10.04 11.45 8.40 11.17 11.22 -03.05 +02.82 +00.05 -00.23 +01.18 -2.01% 14.00
Nursing & Midwifery 1,700.31 1,850.58 1,831.05 1,842.79 1,844.06 -19.53 +13.01 +01.27 -06.52 +143.75 -0.35% 2,096.00
Dietitians 25.26 35.69 41.88 45.61 44.13 +06.19 +02.25 -01.48 +08.44 +18.87 23.65% 56.00
Occupational Therapists 183.67 184.05 175.67 176.26 169.77 -08.38 -05.90 -06.49 -14.28 -13.90 -7.76% 195.00
Physiotherapists 114.32 136.14 139.22 142.67 139.67 +03.08 +00.45 -03.00 +03.53 +25.35 2.59% 161.00
Podiatrists & Chiropodists 1.00 5.94 8.30 8.39 8.23 +02.36 -00.07 -00.16 +02.29 +07.23 38.55% 10.00
Speech & Language Therapists 125.71 125.64 112.41 115.42 116.69 -13.23 +04.28 +01.27 -08.95 -09.02 -7.12% 131.00
Orthoptists 2.88 2.73 2.66 2.65 -00.15 -00.08 -00.01 -00.23 +02.65 -7.99% 3.00
Therapy Professions 449.96 490.34 480.21 491.01 481.14 -10.13 +00.93 -09.87 -09.20 +31.18 -1.88% 556.00
Health Science/ Diagnostics 3.22 11.15 9.17 9.95 10.64 -01.98 +01.47 +00.69 -00.51 +07.42 -4.57% 12.00
Social Care 371.23 477.37 497.58 497.30 498.94 +20.21 +01.36 +01.64 +21.57 +127.71 4.52% 543.00
Pharmacy 40.03 40.88 45.18 45.37 45.10 +04.30 -00.08 -00.27 +04.22 +05.07 10.32% 52.00
Psychologists 80.67 96.42 109.48 110.97 109.34 +13.06 -00.14 -01.63 +12.92 +28.67 13.40% 124.00
Social Workers 104.54 122.70 127.33 122.14 118.28 +04.63 -09.05 -03.86 -04.42 +13.74 -3.60% 131.00
H&SC, Other 44.44 45.33 50.55 53.11 53.25 +05.22 +02.70 +00.14 +07.92 +08.81 17.47% 63.00
Health & Social Care Professionals 1,094.09 1,284.19 1,319.50 1,329.85 1,316.69 +35.31 -02.81 -13.16 +32.50 +222.60 2.53% 1,481.00
Management (VIII & above) 72.93 109.11 97.98 92.45 91.31 -11.13 -06.67 -01.14 -17.80 +18.38 -16.31% 94.00
Administrative/ Supervisory (V to VII) 182.33 286.62 322.71 322.66 318.37 +36.09 -04.34 -04.29 +31.75 +136.04 11.08% 334.00
Clerical (III & IV) 350.54 438.70 482.03 467.01 459.64 +43.33 -22.39 -07.37 +20.94 +109.11 4.77% 512.00
Management & Administrative 605.79 834.43 902.72 882.12 869.32 +68.29 -33.40 -12.80 +34.89 +263.53 4.18% 940.00
Support 410.48 382.09 372.23 367.12 367.90 -09.86 -04.33 +00.78 -14.19 -42.58 -3.71% 469.00
Maintenance/ Technical 41.07 45.95 52.09 46.90 46.21 +06.14 -05.88 -00.69 +00.26 +05.14 0.57% 53.00
General Support 451.55 428.04 424.32 414.02 414.11 -03.72 -10.21 +00.09 -13.93 -37.44 -3.25% 522.00
Health Care Assistants 1,654.63 1,751.97 1,873.23 1,922.05 1,936.13 +121.26 +62.90 +14.08 +184.16 +281.51 10.51% 2,263.00
Home Help 126.98 130.50 148.28 147.77 148.86 +17.78 +00.58 +01.09 +18.36 +21.88 14.07% 240.00
Care, other 610.30 658.53 669.65 656.98 664.10 +11.12 -05.55 +07.12 +05.57 +53.80 0.85% 757.00
Patient & Client Care 2,391.90 2,541.00 2,691.16 2,726.80 2,749.09 +150.16 +57.93 +22.29 +208.09 +357.19 8.19% 3,260.00

182
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 8 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 8 6,135.00 6,513.80 6,791.65 6,767.16 6,770.69 +277.85 -20.96 +03.53 +256.89 +635.68 3.94% 8,069.00
Consultants 42.27 42.28 43.40 46.80 46.34 +01.12 +02.94 -00.46 +04.06 +04.07 9.60% 50.00
Registrars 105.91 122.41 120.61 110.73 131.76 -01.80 +11.15 +21.03 +09.35 +25.85 7.64% 138.00
SHO/ Interns 38.00 28.94 36.90 40.91 32.68 +07.96 -04.22 -08.23 +03.74 -05.32 12.92% 33.00
Medical/ Dental, other 72.42 65.02 62.83 59.52 60.45 -02.19 -02.38 +00.93 -04.57 -11.97 -7.03% 81.00
Medical & Dental 258.60 258.65 263.74 257.96 271.23 +05.09 +07.49 +13.27 +12.58 +12.63 4.86% 302.00
Nurse/ Midwife Manager 371.62 376.00 385.14 364.58 363.35 +09.14 -21.79 -01.23 -12.65 -08.27 -3.36% 387.00
Nurse/ Midwife Specialist & AN/MP 99.76 131.12 147.79 158.09 156.46 +16.67 +08.67 -01.63 +25.34 +56.70 19.33% 173.00
Staff Nurse/ Staff Midwife 997.85 1,022.98 1,041.28 1,040.08 1,033.40 +18.30 -07.88 -06.68 +10.42 +35.55 1.02% 1,188.00
Public Health Nurse 199.15 220.43 214.76 210.27 210.86 -05.67 -03.90 +00.59 -09.57 +11.71 -4.34% 256.00
Nursing/ Midwifery awaiting registration 2.00 9.16 1.00 1.00 1.00 -08.16 +00.00 +00.00 -08.16 -01.00 -89.08% 1.00
Pre-registration Nurse/ Midwife Intern 0.50 0.50 2.77 36.12 35.76 +02.27 +32.99 -00.36 +35.26 +35.26 7052.00% 74.00
Post-registration Nurse/ Midwife Student 1.98 5.00 2.00 1.00 +05.00 -04.00 -01.00 +01.00 -00.98 -100.00% 1.00
Nursing/ Midwifery Student 4.48 9.66 8.77 39.12 37.76 -00.89 +28.99 -01.36 +28.10 +33.28 290.89% 76.00
Nursing/ Midwifery other 9.41 10.30 10.90 9.11 8.07 +00.60 -02.83 -01.04 -02.23 -01.34 -21.65% 9.00
Nursing & Midwifery 1,682.28 1,770.49 1,808.64 1,821.25 1,809.90 +38.15 +01.26 -11.35 +39.41 +127.62 2.23% 2,089.00
Dietitians 19.78 27.55 34.84 33.57 33.50 +07.29 -01.34 -00.07 +05.95 +13.72 21.60% 40.00
Occupational Therapists 139.40 133.28 152.64 147.20 145.57 +19.36 -07.07 -01.63 +12.29 +06.17 9.22% 170.00
Physiotherapists 106.83 108.92 119.04 117.78 114.78 +10.12 -04.26 -03.00 +05.86 +07.95 5.38% 141.00
Podiatrists & Chiropodists 4.57 3.49 5.53 5.53 5.53 +02.04 +00.00 +00.00 +02.04 +00.96 58.45% 6.00
Speech & Language Therapists 106.44 103.50 109.83 110.13 106.58 +06.33 -03.25 -03.55 +03.08 +00.14 2.98% 130.00
Orthoptists 1.49 1.60 1.62 1.74 +00.11 +00.14 +00.12 +00.25 +01.74 16.78% 2.00
Therapy Professions 377.02 378.23 423.48 415.83 407.70 +45.25 -15.78 -08.13 +29.47 +30.68 7.79% 489.00
Health Science/ Diagnostics 7.23 13.26 11.27 12.13 12.05 -01.99 +00.78 -00.08 -01.21 +04.82 -9.13% 13.00
Social Care 367.96 421.46 422.49 424.70 431.92 +01.03 +09.43 +07.22 +10.46 +63.96 2.48% 526.00
Pharmacy 7.27 11.24 9.75 7.58 7.45 -01.49 -02.30 -00.13 -03.79 +00.18 -33.72% 10.00
Psychologists 119.71 110.54 116.64 115.09 113.71 +06.10 -02.93 -01.38 +03.17 -06.00 2.87% 122.00
Social Workers 87.55 107.61 111.66 110.61 109.27 +04.05 -02.39 -01.34 +01.66 +21.72 1.54% 125.00
H&SC, Other 52.35 60.68 63.40 67.30 66.70 +02.72 +03.30 -00.60 +06.02 +14.35 9.92% 76.00
Health & Social Care Professionals 1,019.08 1,103.02 1,158.69 1,153.24 1,148.80 +55.67 -09.89 -04.44 +45.78 +129.72 4.15% 1,361.00
Management (VIII & above) 62.41 84.11 79.60 79.49 83.82 -04.51 +04.22 +04.33 -00.29 +21.41 -0.34% 89.00
Administrative/ Supervisory (V to VII) 176.41 240.22 274.68 272.55 276.10 +34.46 +01.42 +03.55 +35.88 +99.69 14.94% 291.00
Clerical (III & IV) 507.03 532.11 622.84 597.54 588.45 +90.73 -34.39 -09.09 +56.34 +81.42 10.59% 680.00
Management & Administrative 745.85 856.44 977.12 949.58 948.37 +120.68 -28.75 -01.21 +91.93 +202.52 10.73% 1,060.00
Support 127.37 104.70 106.09 100.98 102.24 +01.39 -03.85 +01.26 -02.46 -25.13 -2.35% 129.00
Maintenance/ Technical 68.79 61.38 71.30 71.19 71.50 +09.92 +00.20 +00.31 +10.12 +02.71 16.49% 72.00
General Support 196.16 166.08 177.39 172.17 173.74 +11.31 -03.65 +01.57 +07.66 -22.42 4.61% 201.00
Health Care Assistants 1,577.38 1,669.76 1,723.46 1,726.05 1,742.50 +53.70 +19.03 +16.45 +72.73 +165.12 4.36% 2,114.00
Home Help 418.21 414.76 416.58 414.01 411.18 +01.82 -05.40 -02.83 -03.58 -07.03 -0.86% 628.00
Care, other 237.45 274.60 266.03 272.90 264.97 -08.57 -01.06 -07.93 -09.63 +27.52 -3.51% 314.00
Patient & Client Care 2,233.04 2,359.12 2,406.07 2,412.96 2,418.65 +46.95 +12.57 +05.68 +59.52 +185.61 2.52% 3,056.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
CHO 9 DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total CHO 9 6,582.20 7,229.96 7,342.29 7,545.90 7,514.42 +112.33 +172.12 -31.48 +284.46 +932.22 3.93% 8,731.00
Consultants 68.47 70.51 78.77 76.46 72.14 +08.26 -06.63 -04.32 +01.63 +03.67 2.31% 80.00
Registrars 98.13 127.92 118.72 128.15 131.25 -09.20 +12.53 +03.10 +03.33 +33.12 2.60% 184.00
SHO/ Interns 66.16 51.77 80.74 85.89 74.07 +28.97 -06.67 -11.82 +22.30 +07.91 43.08% 99.00
Medical/ Dental, other 56.79 56.19 53.64 51.01 51.04 -02.55 -02.60 +00.03 -05.15 -05.75 -9.17% 65.00
Medical & Dental 289.55 306.39 331.87 341.51 328.50 +25.48 -03.37 -13.01 +22.11 +38.95 7.22% 428.00
Nurse/ Midwife Manager 435.08 488.47 513.44 517.94 513.48 +24.97 +00.04 -04.46 +25.01 +78.40 5.12% 550.00
Nurse/ Midwife Specialist & AN/MP 84.88 148.95 159.96 194.24 192.36 +11.01 +32.40 -01.88 +43.41 +107.48 29.14% 218.00
Staff Nurse/ Staff Midwife 1,195.65 1,214.37 1,176.88 1,253.18 1,241.68 -37.49 +64.80 -11.50 +27.31 +46.03 2.25% 1,391.00
Public Health Nurse 175.52 172.01 171.36 164.69 177.94 -00.65 +06.58 +13.25 +05.93 +02.42 3.45% 213.00
Nursing/ Midwifery awaiting registration 10.80 15.78 6.01 1.00 1.00 -09.77 -05.01 +00.00 -14.78 -09.80 -93.66% 1.00
Pre-registration Nurse/ Midwife Intern 17.87 8.00 16.87 41.97 41.89 +08.87 +25.02 -00.08 +33.89 +24.02 423.63% 84.00
Post-registration Nurse/ Midwife Student 26.00 18.81 20.00 5.44 1.95 +01.19 -18.05 -03.49 -16.86 -24.05 -89.63% 2.00
Nursing/ Midwifery Student 54.67 42.59 42.88 48.41 44.84 +00.29 +01.96 -03.57 +02.25 -09.83 5.28% 87.00
Nursing/ Midwifery other 19.71 20.13 17.24 19.93 18.24 -02.89 +01.00 -01.69 -01.89 -01.47 -9.39% 21.00
Nursing & Midwifery 1,965.51 2,086.52 2,081.76 2,198.39 2,188.54 -04.76 +106.78 -09.85 +102.02 +223.03 4.89% 2,480.00
Dietitians 21.23 40.35 49.58 52.54 53.19 +09.23 +03.61 +00.65 +12.84 +31.96 31.82% 62.00
Occupational Therapists 182.27 228.55 223.78 218.72 218.74 -04.77 -05.04 +00.02 -09.81 +36.47 -4.29% 239.00
Physiotherapists 143.52 157.75 157.95 149.18 149.63 +00.20 -08.32 +00.45 -08.12 +06.11 -5.15% 180.00
Podiatrists & Chiropodists 1.00 5.68 6.65 7.40 7.66 +00.97 +01.01 +00.26 +01.98 +06.66 34.86% 8.00
Speech & Language Therapists 133.22 151.57 137.98 139.19 137.93 -13.59 -00.05 -01.26 -13.64 +04.71 -9.00% 160.00
Orthoptists 5.21 2.76 4.20 3.20 3.20 +01.44 -01.00 +00.00 +00.44 -02.01 15.94% 4.00
Therapy Professions 486.45 586.66 580.14 570.23 570.35 -06.52 -09.79 +00.12 -16.31 +83.90 -2.78% 653.00
Health Science/ Diagnostics 36.67 25.84 27.00 26.07 25.96 +01.16 -01.04 -00.11 +00.12 -10.71 0.46% 27.00
Social Care 695.12 804.20 790.47 795.09 798.73 -13.73 +08.26 +03.64 -05.47 +103.61 -0.68% 977.00
Pharmacy 24.71 26.87 32.80 34.20 34.94 +05.93 +02.14 +00.74 +08.07 +10.23 30.03% 44.00
Psychologists 163.87 186.82 200.49 203.21 204.88 +13.67 +04.39 +01.67 +18.06 +41.01 9.67% 227.00
Social Workers 125.39 160.74 164.17 173.51 176.38 +03.43 +12.21 +02.87 +15.64 +50.99 9.73% 195.00
H&SC, Other 70.59 64.43 75.63 75.53 75.57 +11.20 -00.06 +00.04 +11.14 +04.98 17.29% 86.00
Health & Social Care Professionals 1,602.80 1,855.56 1,870.70 1,877.84 1,886.81 +15.14 +16.11 +08.97 +31.25 +284.01 1.68% 2,209.00
Management (VIII & above) 79.43 96.74 102.81 98.95 98.62 +06.07 -04.19 -00.33 +01.88 +19.19 1.94% 101.00
Administrative/ Supervisory (V to VII) 207.86 359.92 403.87 416.90 417.33 +43.95 +13.46 +00.43 +57.41 +209.47 15.95% 442.00
Clerical (III & IV) 451.44 522.06 549.29 548.43 547.36 +27.23 -01.93 -01.07 +25.30 +95.92 4.85% 635.00
Management & Administrative 738.73 978.72 1,055.97 1,064.28 1,063.31 +77.25 +07.34 -00.97 +84.59 +324.58 8.64% 1,178.00
Support 451.78 383.15 364.75 380.46 377.72 -18.40 +12.97 -02.74 -05.43 -74.06 -1.42% 457.00
Maintenance/ Technical 35.30 35.53 35.28 40.28 39.28 -00.25 +04.00 -01.00 +03.75 +03.98 10.55% 41.00
General Support 487.08 418.68 400.03 420.74 417.00 -18.65 +16.97 -03.74 -01.68 -70.08 -0.40% 498.00
Health Care Assistants 1,277.67 1,315.41 1,350.25 1,391.49 1,382.14 +34.84 +31.89 -09.35 +66.73 +104.47 5.07% 1,655.00
Care, other 220.86 268.68 251.72 251.65 248.12 -16.97 -03.60 -03.53 -20.57 +27.26 -7.65% 283.00
Patient & Client Care 1,498.53 1,584.09 1,601.97 1,643.14 1,630.26 +17.87 +28.29 -12.88 +46.16 +131.73 2.91% 1,938.00

183
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
other Community Services DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total other Community Services 640.31 739.56 840.40 834.35 837.46 +100.84 -02.94 +03.11 +97.90 +197.15 13.24% 897.00
Consultants 16.62 16.75 18.29 18.67 18.67 +01.54 +00.38 +00.00 +01.92 +02.05 11.46% 20.00
Registrars 25.00 29.82 33.13 27.50 29.05 +03.31 -04.08 +01.55 -00.77 +04.05 -2.58% 48.00
SHO/ Interns 1.55 5.00 3.00 3.33 -05.00 +03.33 +00.33 -01.67 +01.78 -33.40% 6.00
Medical/ Dental, other 0.36 -00.36 -100.00%
Medical & Dental 43.53 51.57 51.42 49.17 51.05 -00.15 -00.37 +01.88 -00.52 +07.52 -1.01% 74.00
Nurse/ Midwife Manager 66.17 88.01 90.83 86.64 84.12 +02.82 -06.71 -02.52 -03.89 +17.95 -4.42% 87.00
Nurse/ Midwife Specialist & AN/MP 8.25 11.00 11.21 11.05 21.61 +00.21 +10.40 +10.56 +10.61 +13.36 96.45% 23.00
Staff Nurse/ Staff Midwife 173.77 156.06 170.06 179.12 177.94 +14.00 +07.88 -01.18 +21.88 +04.17 14.02% 185.00
Nursing/ Midwifery awaiting registration 2.00 +02.00 -02.00 -100.00%
Pre-registration Nurse/ Midwife Intern 1.00 +01.00 -01.00 -100.00%
Nursing/ Midwifery Student 3.00 +03.00 -03.00 -100.00%
Nursing/ Midwifery other 1.00 1.97 1.99 2.00 2.00 +00.02 +00.01 +00.00 +00.03 +01.00 1.52% 2.00
Nursing & Midwifery 249.19 257.04 277.09 278.81 285.67 +20.05 +08.58 +06.86 +28.63 +36.48 11.14% 297.00
Occupational Therapists 11.00 9.73 9.89 8.92 8.92 +00.16 -00.97 +00.00 -00.81 -02.08 -8.32% 9.00
Therapy Professions 11.00 9.73 9.89 8.92 8.92 +00.16 -00.97 +00.00 -00.81 -02.08 -8.32% 9.00
Health Science/ Diagnostics 8.63 7.72 8.00 8.25 8.31 +00.28 +00.31 +00.06 +00.59 -00.32 7.64% 9.00
Social Care 3.54 2.78 4.86 4.84 4.69 +02.08 -00.17 -00.15 +01.91 +01.15 68.71% 5.00
Pharmacy 2.73 12.30 14.91 13.00 12.25 +02.61 -02.66 -00.75 -00.05 +09.52 -0.41% 13.00
Psychologists 7.00 6.38 5.00 4.75 4.00 -01.38 -01.00 -00.75 -02.38 -03.00 -37.30% 4.00
Social Workers 28.70 15.11 19.15 19.10 19.34 +04.04 +00.19 +00.24 +04.23 -09.36 27.99% 21.00
H&SC, Other 2.91 2.49 4.80 4.80 4.78 +02.31 -00.02 -00.02 +02.29 +01.87 91.97% 5.00
Health & Social Care Professionals 64.51 56.51 66.61 63.66 62.29 +10.10 -04.32 -01.37 +05.78 -02.22 10.23% 66.00
Management (VIII & above) 65.35 73.01 81.34 76.08 74.16 +08.33 -07.18 -01.92 +01.15 +08.81 1.58% 77.00
Administrative/ Supervisory (V to VII) 77.84 113.71 124.74 126.45 126.49 +11.03 +01.75 +00.04 +12.78 +48.65 11.24% 132.00
Clerical (III & IV) 70.33 74.52 101.21 101.77 100.78 +26.69 -00.43 -00.99 +26.26 +30.45 35.24% 107.00
Management & Administrative 213.52 261.24 307.29 304.30 301.43 +46.05 -05.86 -02.87 +40.19 +87.91 15.38% 316.00
Support 14.32 25.36 20.31 22.29 20.93 -05.05 +00.62 -01.36 -04.43 +06.61 -17.47% 22.00
Maintenance/ Technical 3.00 8.97 6.25 9.00 8.96 -02.72 +02.71 -00.04 -00.01 +05.96 -0.11% 9.00
General Support 17.32 34.33 26.56 31.29 29.89 -07.77 +03.33 -01.40 -04.44 +12.57 -12.93% 31.00
Health Care Assistants 36.80 64.67 83.17 79.46 79.30 +18.50 -03.87 -00.16 +14.63 +42.50 22.62% 84.00
Care, other 15.44 14.20 28.26 27.66 27.83 +14.06 -00.43 +00.17 +13.63 +12.39 95.99% 29.00
Patient & Client Care 52.24 78.87 111.43 107.12 107.13 +32.56 -04.30 +00.01 +28.26 +54.89 35.83% 113.00

WTE WTE % WTE

WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
Health & Wellbeing DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total Health & Wellbeing 573.60 675.83 635.77 228.58 227.92 -40.06 -407.85 -00.66 -447.91 -345.68 -66.28% 250.00
Consultants 1.00 25.10 41.76 +16.66 -41.76 -25.10 -01.00 -100.00%
Registrars 27.58 35.67 29.43 -06.24 -29.43 -35.67 -27.58 -100.00%
Medical/ Dental, other 89.44 80.55 56.97 2.00 -23.58 -54.97 +02.00 -78.55 -87.44 -97.52% 2.00
Medical & Dental 118.02 141.32 128.16 2.00 -13.16 -126.16 +02.00 -139.32 -116.02 -98.58% 2.00
Nurse/ Midwife Manager 13.77 42.75 35.15 2.00 2.00 -07.60 -33.15 +00.00 -40.75 -11.77 -95.32% 2.00
Nurse/ Midwife Specialist & AN/MP 4.32 1.92 1.93 +00.01 -01.93 -01.92 -04.32 -100.00%
Staff Nurse/ Staff Midwife 1.49 23.66 19.30 -04.36 -19.30 -23.66 -01.49 -100.00%
Public Health Nurse 3.72 1.58 1.73 1.72 1.86 +00.15 +00.13 +00.14 +00.28 -01.86 17.72% 3.00
Nursing & Midwifery 23.30 69.91 58.11 3.72 3.86 -11.80 -54.25 +00.14 -66.05 -19.44 -94.48% 5.00
Dietitians 18.07 5.70 4.26 3.40 3.25 -01.44 -01.01 -00.15 -02.45 -14.82 -42.98% 4.00
Therapy Professions 18.07 5.70 4.26 3.40 3.25 -01.44 -01.01 -00.15 -02.45 -14.82 -42.98% 4.00
Health Science/ Diagnostics 60.36 46.16 43.35 41.30 39.30 -02.81 -04.05 -02.00 -06.86 -21.06 -14.86% 45.00
Pharmacy 2.00 3.93 3.78 -00.15 -03.78 -03.93 -02.00 -100.00%
Psychologists 1.00 0.99 1.00 1.00 1.00 +00.01 +00.00 +00.00 +00.01 +00.00 1.01% 1.00
H&SC, Other 34.00 69.05 87.68 40.04 39.13 +18.63 -48.55 -00.91 -29.92 +05.13 -43.33% 43.00
Health & Social Care Professionals 115.43 125.83 140.07 85.74 82.68 +14.24 -57.39 -03.06 -43.15 -32.75 -34.29% 93.00
Management (VIII & above) 43.69 65.54 57.46 29.53 29.64 -08.08 -27.82 +00.11 -35.90 -14.05 -54.78% 30.00
Administrative/ Supervisory (V to VII) 137.44 162.95 159.88 76.69 76.85 -03.07 -83.03 +00.16 -86.10 -60.59 -52.84% 81.00
Clerical (III & IV) 99.77 103.39 89.07 29.24 29.12 -14.32 -59.95 -00.12 -74.27 -70.65 -71.83% 35.00
Management & Administrative 280.90 331.88 306.41 135.46 135.61 -25.47 -170.80 +00.15 -196.27 -145.29 -59.14% 146.00
Support 1.14 2.24 1.25 1.89 2.00 -00.99 +00.75 +00.11 -00.24 +00.86 -10.71% 2.00
General Support 1.14 2.24 1.25 1.89 2.00 -00.99 +00.75 +00.11 -00.24 +00.86 -10.71% 2.00
Health Care Assistants 0.31 1.08 0.77 0.77 0.77 -00.31 +00.00 +00.00 -00.31 +00.46 -28.70% 1.00
Care, other 34.50 3.57 1.00 1.00 1.00 -02.57 +00.00 +00.00 -02.57 -33.50 -71.99% 1.00
Patient & Client Care 34.81 4.65 1.77 1.77 1.77 -02.88 +00.00 +00.00 -02.88 -33.04 -61.94% 2.00

184
 WTE WTE % WTE
WTE
WTE WTE WTE Change Change Change
WTE DEC WTE DEC WTE JUN WTE JUL Change No. JUL
National & Central Services DEC Change Change Dec 2022 Dec 2019 Dec 2022
2019 2023 2024 2024 JUN 2024
2022 2023 2024 to JUL to JUL to JUL
2024
2024 2024 2024
Total National & Central Services 4,616.31 5,492.07 6,204.41 6,600.18 6,554.32 +712.34 +349.91 -45.86 +1,062.25 +1,938.01 19.34% 6,972.00
Consultants 43.15 43.00 44.64 104.21 105.74 +01.64 +61.10 +01.53 +62.74 +62.59 145.91% 111.00
Registrars 23.80 29.64 46.94 67.58 69.88 +17.30 +22.94 +02.30 +40.24 +46.08 135.76% 96.00
SHO/ Interns 1.00 1.38 1.00 1.00 -01.38 +01.00 +00.00 -00.38 +00.00 -27.54% 1.00
Medical/ Dental, other 27.35 28.73 48.32 92.03 84.58 +19.59 +36.26 -07.45 +55.85 +57.23 194.40% 110.00
Medical & Dental 95.30 102.75 139.90 264.82 261.20 +37.15 +121.30 -03.62 +158.45 +165.90 154.21% 318.00
Nurse/ Midwife Manager 105.26 137.28 146.68 166.85 168.09 +09.40 +21.41 +01.24 +30.81 +62.83 22.44% 193.00
Nurse/ Midwife Specialist & AN/MP 9.91 11.04 11.64 11.49 10.62 +00.60 -01.02 -00.87 -00.42 +00.71 -3.80% 14.00
Staff Nurse/ Staff Midwife 1.42 8.86 9.20 28.69 30.20 +00.34 +21.00 +01.51 +21.34 +28.78 240.86% 34.00
Public Health Nurse 0.80 0.80 0.80 +00.80 +00.00 +00.00 +00.80 +00.80 -100.00% 1.00
Nursing/ Midwifery other 67.25 72.19 73.63 69.48 68.18 +01.44 -05.45 -01.30 -04.01 +00.93 -5.55% 75.00
Nursing & Midwifery 183.84 229.37 241.95 277.31 277.89 +12.58 +35.94 +00.58 +48.52 +94.05 21.15% 317.00
Dietitians 6.74 6.03 6.81 6.80 -00.71 +00.77 -00.01 +00.06 +06.80 0.89% 8.00
Occupational Therapists 1.68 -01.68 -01.68 -100.00%
Physiotherapists 1.38 2.60 2.00 1.00 1.00 -00.60 -01.00 +00.00 -01.60 -00.38 -61.54% 1.00
Speech & Language Therapists 1.00 1.00 1.00 1.00 +01.00 +00.00 +00.00 +01.00 +00.00 -100.00% 1.00
Therapy Professions 2.38 11.02 9.03 8.81 8.80 -01.99 -00.23 -00.01 -02.22 +06.42 -20.15% 10.00
Health Science/ Diagnostics 89.86 87.15 90.34 88.93 88.86 +03.19 -01.48 -00.07 +01.71 -01.00 1.96% 119.00
Social Care -100.00%
Pharmacy 36.80 60.06 70.83 82.75 82.83 +10.77 +12.00 +00.08 +22.77 +46.03 37.91% 85.00
Psychologists 1.00 0.97 1.00 1.00 +00.97 +00.03 +00.00 +01.00 +00.00 -100.00% 1.00
Social Workers 3.81 19.11 18.00 19.63 19.51 -01.11 +01.51 -00.12 +00.40 +15.70 2.09% 21.00
H&SC, Other 534.74 559.14 594.91 670.70 663.74 +35.77 +68.83 -06.96 +104.60 +129.00 18.71% 719.00
Health & Social Care Professionals 668.59 736.48 784.08 871.82 864.74 +47.60 +80.66 -07.08 +128.26 +196.15 17.42% 955.00
Management (VIII & above) 665.88 833.25 901.94 926.85 920.16 +68.69 +18.22 -06.69 +86.91 +254.28 10.43% 947.00
Administrative/ Supervisory (V to VII) 1,234.47 1,784.23 2,116.20 2,214.99 2,204.16 +331.97 +87.96 -10.83 +419.93 +969.69 23.54% 2,286.00
Clerical (III & IV) 1,401.40 1,456.74 1,628.84 1,665.04 1,649.84 +172.10 +21.00 -15.20 +193.10 +248.44 13.26% 1,758.00
Management & Administrative 3,301.75 4,074.22 4,646.98 4,806.88 4,774.16 +572.76 +127.18 -32.72 +699.94 +1,472.41 17.18% 4,991.00
Support 112.88 108.64 136.41 129.69 128.68 +27.77 -07.73 -01.01 +20.04 +15.80 18.45% 136.00
Maintenance/ Technical 238.86 225.05 241.28 236.96 234.96 +16.23 -06.32 -02.00 +09.91 -03.90 4.40% 241.00
General Support 351.74 333.69 377.69 366.65 363.64 +44.00 -14.05 -03.01 +29.95 +11.90 8.98% 377.00
Health Care Assistants 10.29 14.56 12.81 11.70 11.69 -01.75 -01.12 -00.01 -02.87 +01.40 -19.71% 13.00
Ambulance Staff 3.00 1.00 1.00 1.00 1.00 +00.00 +00.00 +00.00 +00.00 -02.00 0.00% 1.00
Care, other 1.80 -01.80 -100.00%
Patient & Client Care 15.09 15.56 13.81 12.70 12.69 -01.75 -01.12 -00.01 -02.87 -02.40 -18.44% 14.00

185
Employment Report by Administration: JULY 2024
Health Service Executive
WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC WTE JUN WTE JUL Change Change JUN to JUL to JUL to JUL No. JUL
JUL 2024 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total 76,898.07 89,226.71 94,696.16 94,823.92 94,255.97 +5,469.45 -440.19 -567.95 +5,029.25 +17,357.90 5.64% 106,458.00
Consultants 1,898.69 2,184.18 2,436.73 2,548.57 2,545.80 +252.55 +109.07 -02.77 +361.62 +647.11 16.56% 2,728.00
Registrars 2,314.25 2,713.79 2,903.82 2,963.52 3,193.11 +190.03 +289.29 +229.59 +479.32 +878.86 17.66% 3,550.00
SHO/ Interns 2,046.28 2,424.64 2,737.80 2,698.27 2,546.14 +313.16 -191.66 -152.13 +121.50 +499.86 5.01% 3,092.00
Medical/ Dental, other 763.38 755.41 729.05 716.06 695.42 -26.36 -33.63 -20.64 -59.99 -67.96 -7.94% 1,017.00
Medical & Dental 7,022.60 8,078.02 8,807.40 8,926.42 8,980.47 +729.38 +173.07 +54.05 +902.45 +1,957.87 11.17% 10,387.00
Nurse/ Midwife Manager 4,986.78 5,859.42 6,289.01 6,200.92 6,191.59 +429.59 -97.42 -09.33 +332.17 +1,204.81 5.67% 6,656.00
Nurse/ Midwife Specialist & AN/MP 1,273.46 1,984.05 2,397.04 2,466.99 2,466.04 +412.99 +69.00 -00.95 +481.99 +1,192.58 24.29% 2,673.00
Staff Nurse/ Staff Midwife 16,581.03 18,811.24 19,649.99 19,931.66 19,837.52 +838.75 +187.53 -94.14 +1,026.28 +3,256.49 5.46% 22,350.00
Public Health Nurse 1,539.08 1,503.78 1,491.80 1,436.00 1,478.23 -11.98 -13.57 +42.23 -25.55 -60.85 -1.70% 1,784.00
Nursing/ Midwifery awaiting registration 152.52 192.05 157.34 38.38 19.34 -34.71 -138.00 -19.04 -172.71 -133.18 -89.93% 25.00
Pre-registration Nurse/ Midwife Intern 56.93 75.35 27.70 463.36 471.36 -47.65 +443.66 +08.00 +396.01 +414.43 525.56% 950.00
Post-registration Nurse/ Midwife Student 174.32 125.45 137.55 88.06 52.88 +12.10 -84.67 -35.18 -72.57 -121.44 -57.85% 53.00
Nursing/ Midwifery Student 383.77 392.85 322.59 589.80 543.58 -70.26 +220.99 -46.22 +150.73 +159.81 38.37% 1,028.00
Nursing/ Midwifery other 183.48 199.89 214.77 217.97 214.93 +14.88 +00.16 -03.04 +15.04 +31.45 7.52% 242.00
Nursing & Midwifery 24,947.59 28,751.23 30,365.20 30,843.34 30,731.89 +1,613.97 +366.69 -111.45 +1,980.66 +5,784.30 6.89% 34,733.00
Therapy Professions 3,645.15 4,481.30 4,783.22 4,768.47 4,707.40 +301.92 -75.82 -61.07 +226.10 +1,062.25 5.05% 5,425.00
Health Science/ Diagnostics 2,625.71 2,994.19 3,106.32 3,097.32 3,090.78 +112.13 -15.54 -06.54 +96.59 +465.07 3.23% 3,462.00
Social Care 177.63 196.31 217.52 223.98 221.52 +21.21 +04.00 -02.46 +25.21 +43.89 12.84% 245.00
Pharmacy 570.24 815.14 880.03 869.62 870.85 +64.89 -09.18 +01.23 +55.71 +300.61 6.83% 988.00
Psychologists 766.94 835.09 922.73 921.34 910.68 +87.64 -12.05 -10.66 +75.59 +143.74 9.05% 1,007.00
Social Workers 702.93 903.84 994.56 1,005.49 994.12 +90.72 -00.44 -11.37 +90.28 +291.19 9.99% 1,102.00
H&SC, Other 959.40 1,123.36 1,252.23 1,283.75 1,263.47 +128.87 +11.24 -20.28 +140.11 +304.07 12.47% 1,425.00
Health & Social Care Professionals 9,448.00 11,349.23 12,156.61 12,169.97 12,058.82 +807.38 -97.79 -111.15 +709.59 +2,610.82 6.25% 13,654.00
Management (VIII & above) 1,435.92 1,896.21 1,976.25 1,940.84 1,921.97 +80.04 -54.28 -18.87 +25.76 +486.05 1.36% 1,974.00
Administrative/ Supervisory (V to VII) 3,341.76 5,379.73 6,189.13 6,132.20 6,097.52 +809.40 -91.61 -34.68 +717.79 +2,755.76 13.34% 6,389.00
Clerical (III & IV) 8,410.72 9,301.84 10,105.18 9,867.01 9,751.85 +803.34 -353.33 -115.16 +450.01 +1,341.13 4.84% 10,778.00
Management & Administrative 13,188.40 16,577.78 18,270.56 17,940.05 17,771.34 +1,692.78 -499.22 -168.71 +1,193.56 +4,582.93 7.20% 19,141.00
Support 4,835.28 5,523.85 5,589.45 5,522.21 5,510.83 +65.60 -78.62 -11.38 -13.02 +675.55 -0.24% 6,158.00
Maintenance/ Technical 806.89 823.98 846.37 844.88 838.45 +22.39 -07.92 -06.43 +14.47 +31.56 1.76% 860.00
General Support 5,642.17 6,347.83 6,435.82 6,367.09 6,349.28 +87.99 -86.54 -17.81 +01.45 +707.11 0.02% 7,018.00
Health Care Assistants 9,995.17 10,761.41 11,082.39 10,987.32 10,902.72 +320.98 -179.67 -84.60 +141.31 +907.55 1.31% 12,137.00
Home Help 3,565.26 3,781.98 3,727.62 3,755.46 3,672.45 -54.36 -55.17 -83.01 -109.53 +107.19 -2.90% 5,286.00
Ambulance Staff 1,827.76 1,931.70 2,103.95 2,108.87 2,087.53 +172.25 -16.42 -21.34 +155.83 +259.77 8.07% 2,145.00
Care, other 1,261.12 1,647.53 1,746.61 1,725.40 1,701.47 +99.08 -45.14 -23.93 +53.94 +440.35 3.27% 1,957.00
Patient & Client Care 16,649.31 18,122.62 18,660.57 18,577.05 18,364.17 +537.95 -296.40 -212.88 +241.55 +1,714.86 1.33% 21,525.00

Section 38 Hospitals
WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC WTE JUN WTE JUL Change Change JUN to JUL to JUL to JUL No. JUL
JUL 2024 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total 26,689.97 30,873.56 33,209.70 33,960.32 34,142.40 +2,336.14 +932.71 +182.08 +3,268.84 +7,452.43 10.59% 38,342.00
Consultants 1,303.15 1,629.07 1,745.40 1,795.19 1,818.46 +116.33 +73.06 +23.27 +189.39 +515.31 11.63% 2,001.00
Registrars 1,323.97 1,596.99 1,695.52 1,706.52 1,781.06 +98.53 +85.54 +74.54 +184.07 +457.09 11.53% 2,295.00
SHO/ Interns 1,033.25 1,200.45 1,307.22 1,274.37 1,299.37 +106.77 -07.85 +25.00 +98.92 +266.12 8.24% 1,644.00
Medical/ Dental, other 22.98 29.08 29.97 28.99 31.55 +00.89 +01.58 +02.56 +02.47 +08.57 8.49% 47.00
Medical & Dental 3,683.35 4,455.59 4,778.11 4,805.07 4,930.44 +322.52 +152.33 +125.37 +474.85 +1,247.09 10.66% 5,987.00
Nurse/ Midwife Manager 2,223.19 2,653.90 2,795.80 2,842.01 2,848.71 +141.90 +52.92 +06.71 +194.81 +625.52 7.34% 3,131.00
Nurse/ Midwife Specialist & AN/MP 636.21 884.01 1,069.99 1,122.69 1,130.96 +185.98 +60.97 +08.27 +246.95 +494.75 27.94% 1,250.00
Staff Nurse/ Staff Midwife 6,916.05 7,700.88 8,536.40 8,932.95 8,891.59 +835.52 +355.19 -41.36 +1,190.71 +1,975.54 15.46% 9,554.00
Nursing/ Midwifery awaiting registration 72.00 109.83 62.63 16.98 15.00 -47.20 -47.63 -01.98 -94.83 -57.00 -86.34% 15.00
Pre-registration Nurse/ Midwife Intern 46.90 86.79 52.96 254.53 269.10 -33.83 +216.14 +14.57 +182.31 +222.20 210.06% 524.00
Post-registration Nurse/ Midwife Student 118.85 111.31 94.48 70.34 62.76 -16.83 -31.72 -07.58 -48.55 -56.09 -43.62% 69.00
Nursing/ Midwifery Student 237.75 307.93 210.07 341.85 346.86 -97.86 +136.79 +05.01 +38.93 +109.11 12.64% 608.00
Nursing/ Midwifery other 147.50 103.38 111.86 110.83 110.38 +08.48 -01.48 -00.45 +07.00 -37.12 6.77% 126.00
Nursing & Midwifery 10,160.70 11,650.10 12,724.12 13,350.33 13,328.50 +1,074.02 +604.39 -21.82 +1,678.40 +3,167.81 14.41% 14,669.00
Dietitians 215.62 257.54 262.16 270.26 265.70 +04.62 +03.54 -04.56 +08.16 +50.08 3.17% 294.00
Occupational Therapists 205.73 255.86 280.56 276.35 278.00 +24.70 -02.56 +01.65 +22.14 +72.27 8.65% 301.00
Physiotherapists 467.65 543.52 567.90 571.66 571.27 +24.38 +03.37 -00.39 +27.75 +103.63 5.11% 641.00
Podiatrists & Chiropodists 10.64 13.75 11.00 9.50 9.36 -02.75 -01.64 -00.14 -04.39 -01.28 -31.90% 14.00
Speech & Language Therapists 116.92 151.10 162.65 163.66 164.08 +11.55 +01.43 +00.42 +12.98 +47.16 8.59% 188.00
Orthoptists 11.33 9.20 9.65 9.43 10.01 +00.45 +00.36 +00.58 +00.81 -01.32 8.80% 15.00
Therapy Professions 1,027.89 1,230.97 1,293.92 1,300.86 1,298.42 +62.95 +04.50 -02.44 +67.45 +270.54 5.48% 1,453.00
Health Science/ Diagnostics 1,848.33 2,037.44 2,087.35 2,115.33 2,131.47 +49.91 +44.13 +16.14 +94.03 +283.15 4.62% 2,344.00
Social Care 1.00 1.00 0.50 0.50 0.50 -00.50 +00.00 +00.00 -00.50 -00.50 -50.00% 1.00
Pharmacy 444.66 483.73 511.98 527.13 537.42 +28.25 +25.44 +10.29 +53.69 +92.76 11.10% 579.00
Psychologists 92.09 115.27 142.03 140.60 137.23 +26.76 -04.80 -03.37 +21.96 +45.14 19.05% 166.00
Social Workers 257.11 299.96 333.91 329.21 324.59 +33.95 -09.32 -04.62 +24.63 +67.48 8.21% 357.00
H&SC, Other 97.80 129.79 122.49 128.66 123.97 -07.30 +01.48 -04.69 -05.82 +26.17 -4.48% 146.00
Health & Social Care Professionals 3,768.88 4,298.16 4,492.18 4,542.30 4,553.61 +194.02 +61.43 +11.31 +255.45 +784.73 5.94% 5,046.00
Management (VIII & above) 262.12 368.37 376.50 386.07 378.46 +08.13 +01.96 -07.61 +10.09 +116.34 2.74% 383.00
Administrative/ Supervisory (V to VII) 1,451.42 1,840.66 2,104.27 2,123.08 2,129.23 +263.61 +24.96 +06.15 +288.57 +677.81 15.68% 2,243.00
Clerical (III & IV) 2,772.23 3,014.52 3,184.22 3,209.38 3,234.17 +169.70 +49.96 +24.79 +219.65 +461.95 7.29% 3,714.00
Management & Administrative 4,485.77 5,223.55 5,664.99 5,718.53 5,741.86 +441.44 +76.88 +23.33 +518.31 +1,256.10 9.92% 6,340.00
Support 2,415.10 2,590.29 2,590.59 2,603.87 2,623.91 +00.30 +33.32 +20.04 +33.62 +208.81 1.30% 2,998.00
Maintenance/ Technical 238.22 265.83 261.42 260.81 265.53 -04.41 +04.11 +04.72 -00.30 +27.31 -0.11% 269.00
General Support 2,653.32 2,856.12 2,852.01 2,864.68 2,889.44 -04.11 +37.43 +24.76 +33.32 +236.12 1.17% 3,267.00
Health Care Assistants 1,872.89 2,313.58 2,564.58 2,552.57 2,569.76 +251.00 +05.18 +17.19 +256.18 +696.87 11.07% 2,887.00
Care, other 65.07 76.46 133.72 126.85 128.79 +57.26 -04.93 +01.94 +52.33 +63.72 68.44% 146.00
Patient & Client Care 1,937.96 2,390.04 2,698.30 2,679.42 2,698.55 +308.26 +00.25 +19.13 +308.51 +760.59 12.91% 3,033.00

186
Section 38 Voluntary Agencies
WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC WTE JUN WTE JUL Change Change JUN to JUL to JUL to JUL No. JUL
JUL 2024 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total 16,224.80 17,645.12 18,079.01 19,472.18 19,556.39 +433.89 +1,477.38 +84.22 +1,911.27 +3,331.59 10.83% 23,446.00
Consultants 48.23 56.08 63.98 66.90 67.67 +07.90 +03.69 +00.77 +11.59 +19.44 20.67% 83.00
Registrars 42.86 42.40 40.57 59.31 60.37 -01.83 +19.80 +01.06 +17.97 +17.51 42.37% 87.00
SHO/ Interns 35.59 36.31 43.98 45.43 45.55 +07.67 +01.57 +00.12 +09.24 +09.96 25.45% 64.00
Medical/ Dental, other 24.42 29.00 27.07 25.22 21.27 -01.93 -05.80 -03.95 -07.73 -03.15 -26.66% 55.00
Medical & Dental 151.10 163.79 175.60 196.86 194.86 +11.81 +19.26 -02.00 +31.07 +43.76 18.97% 289.00
Nurse/ Midwife Manager 776.14 831.69 825.05 889.20 885.49 -06.64 +60.44 -03.72 +53.80 +109.34 6.47% 959.00
Nurse/ Midwife Specialist & AN/MP 83.69 105.92 113.08 204.33 205.36 +07.16 +92.28 +01.03 +99.44 +121.66 93.88% 252.00
Staff Nurse/ Staff Midwife 2,190.05 2,245.25 2,169.01 2,447.99 2,440.71 -76.24 +271.70 -07.28 +195.46 +250.67 8.71% 2,877.00
Nursing/ Midwifery awaiting registration 2.79 -02.79 -02.79 -100.00%
Pre-registration Nurse/ Midwife Intern 32.00 8.00 31.71 57.80 57.23 +23.71 +25.52 -00.57 +49.23 +25.23 615.38% 117.00
Nursing/ Midwifery Student 32.00 10.79 31.71 57.80 57.23 +20.92 +25.52 -00.57 +46.44 +25.23 430.40% 117.00
Nursing/ Midwifery other 18.98 23.68 18.56 25.37 25.35 -05.12 +06.79 -00.02 +01.67 +06.37 7.05% 31.00
Nursing & Midwifery 3,100.87 3,217.33 3,157.41 3,624.69 3,614.13 -59.92 +456.72 -10.56 +396.80 +513.27 12.33% 4,236.00
Dietitians 20.07 17.71 24.22 26.75 27.75 +06.51 +03.53 +01.00 +10.04 +07.68 56.69% 33.00
Occupational Therapists 194.41 233.57 247.77 293.49 289.76 +14.20 +41.99 -03.73 +56.19 +95.34 24.06% 326.00
Physiotherapists 172.26 189.57 188.12 191.12 190.18 -01.45 +02.06 -00.93 +00.61 +17.92 0.32% 226.00
Podiatrists & Chiropodists 0.69 0.20 0.20 0.20 0.20 +00.00 +00.00 +00.00 +00.00 -00.49 0.00% 1.00
Speech & Language Therapists 171.83 166.40 162.66 177.11 177.83 -03.74 +15.17 +00.72 +11.43 +06.00 6.87% 202.00
Therapy Professions 559.27 607.45 622.97 688.67 685.72 +15.52 +62.75 -02.95 +78.27 +126.45 12.88% 788.00
Health Science/ Diagnostics 22.72 20.13 20.42 20.96 20.74 +00.29 +00.32 -00.22 +00.61 -01.98 3.03% 25.00
Social Care 2,531.48 2,973.52 3,003.18 3,031.18 3,049.45 +29.66 +46.27 +18.27 +75.93 +517.97 2.55% 3,577.00
Pharmacy 22.86 23.65 26.70 40.21 39.64 +03.05 +12.94 -00.57 +15.99 +16.78 67.61% 53.00
Psychologists 145.02 169.86 173.71 177.12 179.10 +03.85 +05.39 +01.98 +09.24 +34.08 5.44% 205.00
Social Workers 205.59 226.30 230.43 252.88 255.98 +04.13 +25.55 +03.10 +29.68 +50.39 13.12% 298.00
H&SC, Other 64.96 53.06 59.17 55.17 57.08 +06.11 -02.09 +01.91 +04.02 -07.88 7.58% 73.00
Health & Social Care Professionals 3,551.89 4,073.97 4,136.58 4,266.19 4,287.71 +62.61 +151.13 +21.52 +213.74 +735.82 5.25% 5,019.00
Management (VIII & above) 147.40 181.53 185.84 200.18 203.85 +04.31 +18.01 +03.67 +22.32 +56.45 12.30% 215.00
Administrative/ Supervisory (V to VII) 411.76 516.19 593.72 654.49 656.42 +77.53 +62.70 +01.93 +140.23 +244.67 27.17% 706.00
Clerical (III & IV) 617.72 657.15 689.06 754.99 755.76 +31.91 +66.70 +00.77 +98.61 +138.03 15.00% 932.00
Management & Administrative 1,176.88 1,354.87 1,468.62 1,609.66 1,616.03 +113.75 +147.41 +06.37 +261.16 +439.15 19.28% 1,853.00
Support 880.87 798.77 721.37 822.68 816.02 -77.40 +94.65 -06.66 +17.25 -64.85 2.16% 1,106.00
Maintenance/ Technical 128.24 130.97 147.34 157.29 153.59 +16.37 +06.25 -03.70 +22.62 +25.35 17.27% 169.00
General Support 1,009.11 929.74 868.71 979.97 969.61 -61.03 +100.90 -10.36 +39.87 -39.50 4.29% 1,275.00
Health Care Assistants 5,639.56 6,234.17 6,607.71 7,077.62 7,158.33 +373.54 +550.62 +80.71 +924.16 +1,518.77 14.82% 8,703.00
Care, other 1,595.38 1,671.25 1,664.39 1,717.20 1,715.72 -06.86 +51.34 -01.47 +44.47 +120.34 2.66% 2,071.00
Patient & Client Care 7,234.95 7,905.42 8,272.10 8,794.81 8,874.05 +366.68 +601.96 +79.24 +968.63 +1,639.11 12.25% 10,774.00

187
Absence

188
July 2024
Self- Non Total % Non %
Health Service Absence Rate - by Staff Certified Covid-19
certified Covid-19 absence Covid-19 Covid-19
Category: Jul 2024 absence Absensce
absence absence rate absence absence
Total 5.18% 0.57% 5.75% 0.96% 6.71% 85.71% 14.29%
Medical & Dental 1.23% 0.19% 1.42% 0.23% 1.65% 85.89% 14.11%
Nursing & Midwifery 5.47% 0.76% 6.23% 1.08% 7.31% 85.25% 14.75%
Health & Social Care Professionals 4.22% 0.40% 4.62% 0.99% 5.60% 82.39% 17.61%
Management & Administrative 4.68% 0.41% 5.08% 0.85% 5.93% 85.72% 14.28%
General Support 6.99% 0.59% 7.58% 1.10% 8.68% 87.32% 12.68%
Patient & Client Care 7.30% 0.73% 8.03% 1.18% 9.21% 87.16% 12.84%

July 2024
Self- Non Total % Non %
Health Service Absence Rate - by Care Certified Covid-19
certified Covid-19 absence Covid-19 Covid-19
Group: Jul 2024 absence Absensce
absence absence rate absence absence
Total 5.18% 0.57% 5.75% 0.96% 6.71% 85.71% 14.29%
Ambulance Services 6.75% 0.85% 7.60% 1.14% 8.74% 86.94% 13.06%
Acute Hospital Services 4.68% 0.61% 5.29% 0.94% 6.23% 84.93% 15.07%
Acute Services 4.74% 0.61% 5.36% 0.94% 6.30% 85.02% 14.98%
Community Health & Wellbeing 5.96% 0.41% 6.37% 0.81% 7.18% 88.78% 11.22%
Primary Care 5.64% 0.42% 6.06% 1.01% 7.07% 85.70% 14.30%
Disabilities 5.33% 0.58% 5.91% 0.97% 6.88% 85.96% 14.04%
Mental Health 5.84% 0.51% 6.35% 1.04% 7.39% 85.94% 14.06%
Older People 8.18% 0.70% 8.88% 1.20% 10.08% 88.07% 11.93%
CHO Operations 4.67% 0.30% 4.97% 0.52% 5.49% 90.61% 9.39%
Community Services 6.02% 0.55% 6.57% 1.03% 7.59% 86.49% 13.51%
National Services & Central Functions 3.22% 0.27% 3.50% 0.55% 4.05% 86.43% 13.57%

189
July 2024
Health & Self- Non Total
Health Service Absence Rate - by Care Medical & Nursing & Management & General Patient & Certified Covid-19
Social Care certified Covid-19 absence
Group : Jul 2024 Dental Midwifery Administrative Support Client Care absence Absence
Professionals absence absence rate
Total 1.65% 7.31% 5.60% 5.93% 8.68% 9.21% 5.18% 0.57% 5.75% 0.96% 6.71%
Ambulance Services 0.00% 17.05% 1.03% 3.25% 0.00% 9.34% 6.75% 0.85% 7.60% 1.14% 8.74%
Acute Hospital Services 1.26% 6.89% 5.37% 6.42% 8.89% 9.95% 4.68% 0.61% 5.29% 0.94% 6.23%
Acute Services 1.26% 6.89% 5.35% 6.37% 8.89% 9.81% 4.74% 0.61% 5.36% 0.94% 6.30%
Community Health & Wellbeing 4.64% 2.54% 8.39% 6.83% 5.96% 0.41% 6.37% 0.81% 7.18%
Primary Care 4.16% 7.86% 5.99% 7.02% 8.36% 9.47% 5.64% 0.42% 6.06% 1.01% 7.07%
Disabilities 4.03% 7.04% 5.94% 5.38% 6.51% 7.56% 5.33% 0.58% 5.91% 0.97% 6.88%
Mental Health 2.63% 8.08% 6.44% 7.45% 9.15% 9.01% 5.84% 0.51% 6.35% 1.04% 7.39%
Older People 1.81% 9.65% 4.72% 6.77% 10.55% 11.79% 8.18% 0.70% 8.88% 1.20% 10.08%
CHO Operations 0.00% 9.16% 1.89% 5.87% 2.56% 4.67% 0.30% 4.97% 0.52% 5.49%
Community Services 3.33% 8.13% 5.93% 6.60% 8.62% 8.90% 6.02% 0.55% 6.57% 1.03% 7.59%
National Services & Central Functions 4.33% 6.26% 4.49% 3.78% 4.79% 2.05% 3.22% 0.27% 3.50% 0.55% 4.05%

190
July 2024

Certified Self- certified Non Covid-19 Covid-19 Total absence % Non Covid-19 % Covid-19
Health Service Absence Rate: Jul 2024
absence absence absence absence rate absence absence

Total 5.18% 0.57% 5.75% 0.96% 6.71% 85.71% 14.29%

HSE Dublin & Midlands 4.96% 0.60% 5.56% 1.08% 6.64% 83.72% 16.28%
HSE Dublin & North East 4.61% 0.54% 5.15% 0.82% 5.97% 86.29% 13.71%
HSE Dublin & South East 4.91% 0.55% 5.46% 0.89% 6.35% 86.04% 13.96%
HSE Midwest 5.89% 0.59% 6.48% 1.22% 7.70% 84.16% 15.84%
HSE South West 5.50% 0.71% 6.21% 0.89% 7.10% 87.52% 12.48%
HSE West & North West 6.35% 0.54% 6.90% 1.10% 8.00% 86.19% 13.81%
National 4.18% 0.45% 4.63% 0.69% 5.32% 87.05% 12.95%

191
July 2024
Total
Health Service Absence Rate - by Health Region : Jul Certified Self - certified Non Covid-19 Covid-19 Medical & Nursing & Health & Social Management & General Patient &
absence
2024 absence absence absence absence Dental Midwifery Care Professionals Administrative Support Client Care
rate
Total 5.18% 0.57% 5.75% 0.96% 6.71% 1.65% 7.31% 5.60% 5.93% 8.68% 9.21%
HSE Dublin & Midlands 4.96% 0.60% 5.56% 1.08% 6.64% 1.77% 6.97% 5.39% 6.62% 8.38% 9.16%
HSE Dublin & North East 4.61% 0.54% 5.15% 0.82% 5.97% 1.32% 5.94% 4.76% 6.27% 8.72% 9.02%
HSE Dublin & South East 4.91% 0.55% 5.46% 0.89% 6.35% 1.90% 6.67% 5.66% 6.54% 8.34% 8.03%
HSE Midwest 5.89% 0.59% 6.48% 1.22% 7.70% 1.59% 8.25% 5.51% 7.64% 10.29% 9.52%
HSE South West 5.50% 0.71% 6.21% 0.89% 7.10% 1.43% 8.40% 6.44% 5.07% 8.51% 9.27%
HSE West & North West 6.35% 0.54% 6.90% 1.10% 8.00% 1.59% 9.07% 7.17% 7.32% 9.39% 10.36%
National 4.18% 0.45% 4.63% 0.69% 5.32% 3.99% 6.90% 4.30% 3.80% 5.03% 9.09%

192
 Self - Total
Certified Non Covid-19 Covid-19 Medical & Nursing & Health & Social Management & General Patient &
Health Service Absence Rate - by Care Group : Jul 2024 Certified absence
absence absence absence Dental Midwifery Care Professionals Administrative Support Client Care
absence rate
Total 5.18% 0.57% 5.75% 0.96% 6.71% 1.65% 7.31% 5.60% 5.93% 8.68% 9.21%
Acute Hospital Services 4.38% 0.62% 5.01% 1.04% 6.05% 1.44% 6.65% 5.09% 6.56% 8.21% 9.70%
Community Health & Wellbeing 8.19% 0.54% 8.74% 0.73% 9.47% 0.00% 7.08% 10.78%
Primary Care 6.39% 0.53% 6.92% 1.17% 8.10% 5.16% 8.43% 5.23% 7.09% 10.08% 13.97%
Disabilities 4.79% 0.52% 5.31% 0.98% 6.29% 1.12% 6.20% 5.77% 5.63% 5.55% 6.76%
Mental Health 5.27% 0.50% 5.77% 1.47% 7.24% 3.08% 6.85% 7.46% 8.03% 9.40% 10.77%
Older People 9.82% 0.71% 10.53% 1.44% 11.97% 2.44% 10.71% 4.58% 9.20% 12.49% 13.70%
CHO Operations 2.62% 0.00% 2.62% 0.00% 2.62% 4.06% 0.00% 2.77%
HSE Dublin & Midlands 4.96% 0.60% 5.56% 1.08% 6.64% 1.77% 6.97% 5.39% 6.62% 8.38% 9.16%
Acute Hospital Services 4.10% 0.56% 4.66% 0.75% 5.42% 0.89% 5.54% 4.29% 6.03% 8.66% 9.80%
Community Health & Wellbeing 4.43% 0.40% 4.83% 1.06% 5.89% 0.00% 10.78% 2.92%
Primary Care 4.90% 0.40% 5.30% 0.89% 6.18% 4.96% 6.57% 5.13% 6.70% 7.52% 7.30%
Disabilities 4.82% 0.45% 5.28% 0.97% 6.25% 0.00% 5.10% 5.14% 5.30% 8.78% 8.02%
Mental Health 5.72% 0.55% 6.28% 0.87% 7.15% 2.89% 7.60% 5.72% 8.47% 9.42% 8.49%
Older People 7.35% 0.80% 8.15% 0.93% 9.08% 2.27% 8.85% 4.58% 6.91% 9.41% 10.80%
CHO Operations 5.07% 0.31% 5.38% 0.45% 5.83% 0.00% 10.51% 0.95% 6.04% 0.00%
HSE Dublin & North East 4.61% 0.54% 5.15% 0.82% 5.97% 1.32% 5.94% 4.76% 6.27% 8.72% 9.02%
Acute Hospital Services 4.28% 0.54% 4.82% 0.73% 5.55% 1.41% 5.81% 5.39% 5.64% 8.61% 7.94%
Community Health & Wellbeing 9.26% 0.16% 9.42% 1.61% 11.02% 0.00% 8.26% 14.77% 10.26%
Primary Care 6.24% 0.43% 6.66% 1.13% 7.79% 3.75% 8.72% 6.88% 10.07% 6.16% 7.19%
Disabilities 5.19% 0.64% 5.83% 1.19% 7.02% 37.36% 8.44% 6.10% 5.10% 5.71% 7.35%
Mental Health 5.32% 0.47% 5.79% 1.21% 7.00% 3.61% 8.40% 5.27% 7.24% 7.00% 6.20%
Older People 7.14% 0.72% 7.86% 0.92% 8.77% 7.46% 8.75% 2.13% 6.80% 8.85% 10.12%
CHO Operations 7.41% 0.44% 7.85% 1.21% 9.05% 0.00% 1.74% 10.15% 11.36%
HSE Dublin & South East 4.91% 0.55% 5.46% 0.89% 6.35% 1.90% 6.67% 5.66% 6.54% 8.34% 8.03%
Acute Hospital Services 5.71% 0.66% 6.38% 1.42% 7.80% 1.38% 8.25% 5.59% 8.35% 11.86% 10.90%
Community Health & Wellbeing 4.77% 0.64% 5.41% 0.00% 5.41% 0.00% 0.00% 7.11% 5.94%
Primary Care 5.94% 0.38% 6.33% 1.05% 7.37% 4.43% 9.82% 5.64% 6.36% 3.96% 9.94%
Disabilities 5.27% 0.45% 5.72% 0.91% 6.62% 0.00% 6.16% 5.88% 5.03% 8.74% 7.11%
Mental Health 6.29% 0.58% 6.87% 1.27% 8.14% 1.68% 8.76% 4.54% 13.51% 6.93% 12.49%
Older People 8.20% 0.71% 8.91% 0.96% 9.88% 0.00% 8.49% 5.88% 7.39% 8.22% 12.82%
CHO Operations 3.48% 0.29% 3.76% 0.66% 4.42% 7.25% 0.00% 5.20% 2.36%
HSE Midwest 5.89% 0.59% 6.48% 1.22% 7.70% 1.59% 8.25% 5.51% 7.64% 10.29% 9.52%
Acute Hospital Services 4.99% 0.74% 5.73% 0.86% 6.59% 1.01% 8.30% 5.51% 5.82% 7.78% 10.72%
Community Health & Wellbeing 4.74% 0.20% 4.94% 0.45% 5.39% 0.00% 5.54% 5.45% 5.86%
Primary Care 5.42% 0.38% 5.80% 0.97% 6.77% 3.81% 7.92% 7.27% 4.16% 20.38% 8.18%
Disabilities 5.42% 1.12% 6.54% 0.88% 7.42% 0.00% 8.89% 7.77% 3.41% 4.71% 7.65%
Mental Health 6.26% 0.43% 6.69% 0.62% 7.31% 2.91% 8.29% 7.25% 4.05% 11.97% 8.76%
Older People 7.82% 0.58% 8.40% 1.17% 9.57% 0.00% 9.28% 8.96% 4.11% 12.47% 10.91%
CHO Operations 3.04% 0.59% 3.63% 0.67% 4.30% 2.96% 2.41% 6.42%
HSE South West 5.50% 0.71% 6.21% 0.89% 7.10% 1.43% 8.40% 6.44% 5.07% 8.51% 9.27%
Acute Hospital Services 5.81% 0.58% 6.40% 1.14% 7.53% 1.50% 8.94% 7.67% 7.31% 9.57% 11.66%
Community Health & Wellbeing 3.34% 0.51% 3.85% 0.44% 4.30% 16.22% 0.00% 3.77% 3.09%
Primary Care 5.31% 0.35% 5.66% 0.89% 6.56% 2.86% 6.81% 6.14% 7.75% 6.49% 7.01%
Disabilities 7.17% 0.52% 7.69% 0.82% 8.51% 0.00% 10.27% 7.13% 7.09% 4.87% 8.75%
Mental Health 6.89% 0.44% 7.33% 1.16% 8.50% 1.37% 9.10% 7.93% 8.54% 12.20% 10.48%
Older People 8.90% 0.70% 9.61% 1.63% 11.24% 0.00% 11.23% 6.01% 7.40% 11.22% 12.51%
CHO Operations 4.68% 0.26% 4.94% 0.26% 5.20% 11.71% 3.88% 4.71%
HSE West & North West 6.35% 0.54% 6.90% 1.10% 8.00% 1.59% 9.07% 7.17% 7.32% 9.39% 10.36%
Ambulance Services 6.75% 0.85% 7.60% 1.14% 8.74% 0.00% 17.05% 1.03% 3.25% 0.00% 9.34%
Acute Hospital Services 3.29% 0.28% 3.57% 0.37% 3.94% 0.00% 4.92% 0.41% 4.76%
Primary Care 4.86% 0.37% 5.22% 1.38% 6.60% 5.89% 20.85% 5.99% 1.98% 8.55% 13.40%
Disabilities 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Mental Health 4.05% 0.90% 4.94% 0.30% 5.24% 0.77% 6.81% 6.29% 3.43% 8.22% 3.87%
Older People 5.64% 0.15% 5.79% 0.71% 6.50% 21.21% 0.00% 6.17% 0.00%
Health & Wellbeing 4.84% 0.52% 5.36% 0.98% 6.34% 50.00% 17.11% 6.95% 5.35% 2.44% 0.00%
National & Central Services 3.17% 0.27% 3.44% 0.54% 3.97% 4.11% 6.10% 4.23% 3.74% 4.80% 2.34%
National 4.18% 0.45% 4.63% 0.69% 5.32% 3.99% 6.90% 4.30% 3.80% 5.03% 9.09%

193
July 2024

Health Service Absence Rate - by HG, Health & Self- Non Total % Non
Medical Nursing & Management & General Patient & Certified Covid-19 % Covid-19
CHO/Care Group & Staff Category : Jul Social Care certified Covid-19 absence Covid-19
& Dental Midwifery Administrative Support Client Care absence Absence absence
2024 Professionals absence absence rate absence

Total 1.65% 7.31% 5.60% 5.93% 8.68% 9.21% 5.18% 0.57% 5.75% 0.96% 6.71% 85.71% 14.29%
National Ambulance Service 0.00% 17.05% 1.03% 3.25% 0.00% 9.34% 6.75% 0.85% 7.60% 1.14% 8.74% 86.94% 13.06%
Children's Health Ireland 1.32% 6.20% 6.87% 5.23% 8.31% 7.47% 3.72% 0.49% 4.20% 1.23% 5.44% 77.31% 22.69%
Dublin Midlands Hospital Group 1.48% 6.78% 4.47% 7.12% 8.18% 9.98% 4.59% 0.66% 5.25% 0.98% 6.23% 84.27% 15.73%
Ireland East Hospital Group 1.41% 5.81% 5.39% 5.64% 8.61% 7.94% 4.28% 0.54% 4.82% 0.73% 5.55% 86.82% 13.18%
RCSI Hospitals Group 0.89% 5.54% 4.29% 6.03% 8.66% 9.80% 4.10% 0.56% 4.66% 0.75% 5.42% 86.07% 13.93%
Saolta University Hospital Care Group 1.50% 8.94% 7.67% 7.31% 9.57% 11.66% 5.81% 0.58% 6.40% 1.14% 7.53% 84.90% 15.10%
South/South West Hospital Group 1.01% 8.30% 5.51% 5.82% 7.78% 10.72% 4.99% 0.74% 5.73% 0.86% 6.59% 86.94% 13.06%
University of Limerick Hospital Group 1.38% 8.25% 5.59% 8.35% 11.86% 10.90% 5.71% 0.66% 6.38% 1.42% 7.80% 81.75% 18.25%
Other Acute Services 0.00% 4.92% 0.41% 4.76% 3.29% 0.28% 3.57% 0.37% 3.94% 90.53% 9.47%
Acute Services 1.26% 6.89% 5.35% 6.37% 8.89% 9.81% 4.74% 0.61% 5.36% 0.94% 6.30% 85.02% 14.98%
CHO 1 1.54% 9.71% 7.44% 7.38% 11.01% 11.63% 7.84% 0.53% 8.37% 1.12% 9.49% 88.23% 11.77%
CHO 2 2.75% 8.63% 6.64% 7.01% 6.59% 8.32% 6.12% 0.47% 6.59% 1.02% 7.61% 86.61% 13.39%
CHO 3 2.68% 8.25% 5.46% 6.76% 6.54% 9.06% 6.09% 0.50% 6.59% 0.99% 7.58% 86.93% 13.07%
CHO 4 3.07% 8.56% 7.41% 4.08% 10.97% 8.84% 6.16% 0.67% 6.83% 0.92% 7.74% 88.15% 11.85%
CHO 5 5.44% 9.29% 7.22% 8.73% 7.88% 8.65% 6.70% 0.56% 7.26% 1.22% 8.49% 85.57% 14.43%
CHO 6 3.19% 7.24% 4.81% 6.95% 6.86% 7.08% 4.78% 0.58% 5.36% 0.98% 6.34% 84.56% 15.44%
CHO 7 3.78% 7.51% 5.13% 6.50% 8.84% 8.88% 5.72% 0.59% 6.32% 1.09% 7.41% 85.28% 14.72%
CHO 8 2.88% 8.08% 6.40% 6.79% 9.66% 9.40% 6.27% 0.47% 6.74% 1.17% 7.91% 85.21% 14.79%
CHO 9 4.46% 5.99% 4.77% 6.86% 8.41% 7.24% 4.78% 0.51% 5.29% 0.84% 6.14% 86.26% 13.74%
Other Community Services 2.35% 7.42% 5.30% 4.17% 8.29% 5.10% 4.31% 0.70% 5.01% 0.51% 5.51% 90.82% 9.18%
Community Services 3.33% 8.13% 5.93% 6.60% 8.62% 8.90% 6.02% 0.55% 6.57% 1.03% 7.59% 86.49% 13.51%
National Services & Central Functions 4.33% 6.26% 4.49% 3.78% 4.79% 2.05% 3.22% 0.27% 3.50% 0.55% 4.05% 86.43% 13.57%

194
July 2024

Health & Management Self- Non Total Non

Health Service Absence Rate - by Medical Nursing & General Patient & Certified Covid-19 Covid-19
Social Care & certified Covid-19 absence Covid-19
Admin: Jul 2024 & Dental Midwifery Support Client Care absence Absence absence
Professionals Administrative absence absence rate absence

Total 1.65% 7.31% 5.60% 5.93% 8.68% 9.21% 5.18% 0.57% 5.75% 0.96% 6.71% 85.71% 14.29%
Health Service Executive 1.93% 8.36% 6.07% 6.19% 9.65% 10.83% 5.91% 0.58% 6.49% 1.01% 7.50% 86.54% 13.46%
Section 38 Hospitals 1.15% 5.37% 4.59% 5.56% 7.22% 7.92% 3.61% 0.56% 4.18% 0.85% 5.02% 83.16% 16.84%
Section 38 Voluntary Agencies 2.00% 6.25% 5.50% 4.44% 6.96% 6.84% 4.69% 0.57% 5.26% 0.93% 6.20% 84.93% 15.07%

195
Staff Category
Health & Self- Non Total
Medical & Nursing & Management & General Patient & Certified Covid-19
Year/ month Social Care certified Covid-19 absence
Dental Midwifery Administrative Support Client Care absence absence
Professionals absence absence rate
2024 1.71% 6.69% 4.99% 5.25% 7.89% 8.16% 4.97% 0.63% 5.60% 0.49% 6.09%
Jul 2024 1.65% 7.31% 5.60% 5.93% 8.68% 9.21% 5.18% 0.57% 5.75% 0.96% 6.71%
Jun 2024 1.98% 6.93% 5.25% 5.52% 8.35% 8.58% 5.08% 0.62% 5.70% 0.74% 6.44%
May 2024 1.71% 6.36% 4.59% 4.83% 7.58% 7.78% 4.85% 0.60% 5.45% 0.31% 5.76%
Jul 2023 1.35% 6.07% 4.12% 4.18% 6.94% 7.05% 4.33% 0.55% 4.88% 0.39% 5.28%

196
HG & CHO Total
National
Acute Community
Services & Self- Non Total
Year/ other Services other Services Certified Covid-19
NAS CHI DMLHG IEHG RCSI Saolta SSWHG ULHG CHO 1 CHO 2 CHO 3 CHO 4 CHO 5 CHO 6 CHO 7 CHO 8 CHO 9 Central certified Covid-19 absence
month Acute absence Comm. absence absence absence
Functions absence absence rate
rate rate
absence rate
2024 8.19% 5.48% 5.85% 5.43% 5.12% 6.06% 5.97% 7.08% 3.28% 5.80% 8.75% 6.33% 6.89% 6.69% 7.61% 5.70% 6.35% 7.34% 5.62% 5.00% 6.76% 3.93% 4.97% 0.63% 5.60% 0.49% 6.09%
Jul 2024 8.74% 5.44% 6.23% 5.55% 5.42% 7.53% 6.59% 7.80% 3.94% 6.30% 9.49% 7.61% 7.58% 7.74% 8.49% 6.34% 7.41% 7.91% 6.14% 5.51% 7.59% 4.05% 5.18% 0.57% 5.75% 0.96% 6.71%
Jun 2024 9.13% 5.44% 6.21% 5.58% 5.73% 6.87% 6.05% 7.66% 2.14% 6.23% 8.93% 6.77% 6.95% 7.33% 7.89% 5.55% 6.65% 7.51% 5.61% 5.17% 7.00% 3.99% 5.08% 0.62% 5.70% 0.74% 6.44%
May 2024 8.42% 5.26% 5.35% 5.14% 4.73% 5.70% 5.88% 6.75% 2.71% 5.47% 8.26% 5.73% 6.56% 6.36% 7.11% 5.83% 6.06% 7.24% 5.28% 4.58% 6.43% 3.54% 4.85% 0.60% 5.45% 0.31% 5.76%
Jul 2023 7.14% 5.01% 5.16% 5.03% 4.65% 5.16% 5.12% 6.69% 2.41% 5.18% 7.49% 4.06% 6.45% 5.67% 6.50% 4.80% 5.52% 5.98% 4.96% 4.23% 5.67% 3.37% 4.33% 0.55% 4.88% 0.39% 5.28%

197
HG & CHO (Non-Covid)

National
Acute Community
Services & Non
Year/ other Services other Services
NAS CHI DMLHG IEHG RCSI Saolta SSWHG ULHG CHO 1 CHO 2 CHO 3 CHO 4 CHO 5 CHO 6 CHO 7 CHO 8 CHO 9 Central Covid-19
month Acute absence Comm. absence
Functions absence
rate rate
absence rate

2024 7.66% 4.64% 5.32% 5.03% 4.75% 5.52% 5.54% 6.37% 3.10% 5.80% 8.22% 5.83% 6.45% 6.17% 6.92% 5.20% 5.81% 6.70% 5.25% 4.75% 6.76% 3.93% 5.60%
Jul 2024 7.60% 4.20% 5.25% 4.82% 4.66% 6.40% 5.73% 6.38% 3.57% 5.36% 8.37% 6.59% 6.59% 6.83% 7.26% 5.36% 6.32% 6.74% 5.29% 5.01% 6.57% 3.50% 5.75%
Jun 2024 8.55% 4.53% 5.34% 4.97% 5.09% 5.93% 5.44% 6.51% 1.77% 5.46% 8.21% 6.04% 6.28% 6.49% 7.03% 4.88% 5.87% 6.67% 5.06% 4.84% 6.26% 3.62% 5.70%
May 2024 8.09% 4.64% 4.98% 4.90% 4.45% 5.36% 5.66% 6.30% 2.34% 5.15% 7.93% 5.52% 6.28% 6.04% 6.69% 5.51% 5.74% 6.80% 5.09% 4.36% 6.12% 3.39% 5.45%
Jul 2023 6.66% 4.35% 4.76% 4.74% 4.35% 4.78% 4.85% 6.18% 2.07% 4.81% 6.94% 3.69% 5.98% 5.23% 5.95% 4.37% 5.04% 5.45% 4.63% 3.78% 5.21% 3.18% 4.88%

198
HG & CHO (Covid - 19)

National
Acute Community Services &
other other Covid-19
Year/ month NAS CHI DMLHG IEHG RCSI Saolta SSWHG ULHG Services CHO 1 CHO 2 CHO 3 CHO 4 CHO 5 CHO 6 CHO 7 CHO 8 CHO 9 Services Central
Acute Comm. absence
absence rate absence rate Functions
absence rate

2024 0.53% 0.84% 0.54% 0.40% 0.37% 0.54% 0.43% 0.72% 0.18% 5.80% 0.54% 0.50% 0.45% 0.52% 0.69% 0.49% 0.54% 0.65% 0.37% 0.25% 6.76% 3.93% 0.49%
Jul 2024 1.14% 1.23% 0.98% 0.73% 0.75% 1.14% 0.86% 1.42% 0.37% 0.94% 1.12% 1.02% 0.99% 0.92% 1.22% 0.98% 1.09% 1.17% 0.84% 0.51% 1.03% 0.55% 0.96%
Jun 2024 0.59% 0.91% 0.87% 0.61% 0.64% 0.94% 0.61% 1.15% 0.37% 0.77% 0.71% 0.73% 0.67% 0.84% 0.87% 0.67% 0.78% 0.84% 0.55% 0.33% 0.74% 0.37% 0.74%
May 2024 0.33% 0.62% 0.37% 0.23% 0.28% 0.34% 0.22% 0.45% 0.37% 0.32% 0.33% 0.21% 0.28% 0.32% 0.42% 0.32% 0.32% 0.44% 0.19% 0.22% 0.31% 0.15% 0.31%
Jul 2023 0.48% 0.66% 0.40% 0.29% 0.30% 0.37% 0.27% 0.51% 0.34% 0.36% 0.56% 0.38% 0.47% 0.44% 0.55% 0.43% 0.47% 0.54% 0.33% 0.45% 0.46% 0.19% 0.39%

199
Data Coverage Issues

200
Acute Care Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
Cork University Hospital (June & July 2024) have not returned data. Midland Regional Hospital
% of medical patients who are discharged or admitted from Acute Medical
Acute Hospitals CPA1 Portlaoise data delayed (July-24). Mater Misericordiae University Hospital delay in July due to
Assessment Unit (AMAU) within six hours AMAU registration
technical issues with IT systems.
St. James's Hospital (Jul-24) HCAI data is outstanding, therefore bed days used removed due to
the impact on rates. Mater Misericordiae University Hospital submitted HCAI data, however the
Acute Hospitals CPA51 Rate of new cases of hospital acquired Staphylococcus aureus bloodstream infection
bed days used are unavailable due to IT system issues, therefore 2 cases are not included within
the reported numbers.
St. James's Hospital (Jul-24) HCAI data is outstanding, therefore bed days used removed due to
the impact on rates. Mater Misericordiae University Hospital submitted HCAI data, however the
Acute Hospitals CPA52 Rate of new cases of hospital associated C. difficile infection
bed days used are unavailable due to IT system issues, therefore 10 cases are not included within
the reported numbers.
Acute Hospitals A105 No. of new cases of CPE St. James's Hospital (Jul-24) CPE data is outstanding
CHI at Temple Street (Nov-23- Jul-24), St. James's Hospital (Jul-24) therefore bed days used
removed due to the impact on rates. Mater Misericordiae University Hospital submitted HCAI data,
Acute Hospitals CPA56 Rate of new hospital acquired COVID-19 cases in hospital inpatients
however the bed days used are unavailable due to IT system issues, therefore the cases are not
included within the reported rates.
% of patients attending prostate rapid clinics who attended or were offered an
Acute Hospitals NCCP17 MMUH outstanding July 24
appointment within 20 working days of receipt of referral in the cancer centres
% of patients undergoing radical radiotherapy treatment who commenced treatment
Acute Hospitals NCCP22 within 15 working days of being deemed ready to treat by the radiation oncologist Altnagelvin outstanding June & July 2024
(palliative care patients not included)
% of patients arriving by ambulance at ED to physical and clinical handover within 20
Acute Hospitals A158 KPI Data under review
minutes of arrival
There has been a major change to the way in which weighted units have been calculated and
reported for 2024. This change is due to the introduction of a common weighted unit for both
inpatients and day cases. In prior years, the weighted units for inpatients and day cases, indicated
the relative complexity of cases to the average complexity of cases within each of those settings
separately. Those weighted units could not be combined to get a weighted measure activity for all
admitted patients. For 2024, the weighted units in both inpatient and day case settings indicate the
relative complexity of cases to the average complexity across all admitted patients. These
A4, admitted patient weighted units can be combined to get a weighted measure of activity for all
Acute Hospitals Inpatient Weighted Units and Day case Weighted Units (includes dialysis)
A6 admitted patients. This change does not affect the price being paid for a DRG but it means that, for
the first time, inpatient and day case weighted units can be summed together. There is also a
common admitted patient base price which replaces the previously separate inpatient and day
case base prices.

Due to this change, weighted units reported for 2024 cannot be compared to weighted units in
previous years. For this reason the columns relating to weighted units in the prior period have been
left blank.

A15,
OPD New & Return Attendances, OPD New:Return Ratio, % of medical patients who
A16 & 136,
are discharged or admitted from Acute Medical Assessment Unit (AMAU) within six
CPA1,
hours AMAU registration, Rate of new cases of hospital acquired Staphylococcus Data is currently unavailable from the Mater as the hospital is unable to provide any extracts/
Acute Hospitals CPA51,
aureus bloodstream infection, Rate of new cases of hospital associated C. difficile returns as a consequence of the PatientCentre outage experienced on the 30th July.
CPA52,
infection, No. of new cases of CPE & Rate of new hospital acquired COVID-19 cases
A105,
in hospital inpatients
CPA56

201
National Ambulance Service Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
% of DFB ambulance crews who are ready and mobile to receive another 999 / 112 call within 20
National Ambulance Service NAS77 DFB has not returned data
minutes of clinically and physically handing over their patient at an ED or hospital

202
Non Acute Services Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
Primary Care
Occupational Therapy Non Return (Sep, Oct, Nov, Dec 2023 & Jan, Feb, Mar, Apr, May, Jun, Jul 2024) CHO1 (Donegal)
PC20B
% of new occupational therapy service users seen for assessment within 12 weeks Non Return (Mar, Apr, May 2024) CHO1 (Sligo Leitrim)
Primary Care PC101G
% of occupational therapy service users on waiting list for assessment ≤ to 52 weeks Non Return (Jul 2024) CHO2 (Mayo)
PC124
No of occupational therapy service users seen Non Return (Oct, Dec 2023 & Jun, Jul 2024) CHO5 (Carlow Kilkenny)
Speech and Language Therapy
PC116B Non Return (Feb 2024) CHO1 (Sligo Leitrim)
% of speech and language therapy patients on waiting list for assessment ≤ to 52 weeks
Primary Care PC117B Non Return (Oct, Nov,Dec 2023) CHO5 (Waterford)
% of speech and language therapy patients on waiting list for treatment ≤ to 52 weeks
PC126 Non Return (May, Jun, Jul 2024) CHO5 (Carlow Kilkenny)
No of speech and language therapy patients seen

No Service CHO4 (South Lee), CHO5 (Wexford, South Tipperary), CHO6 (Dun Laoghaire, Dublin
South East), CHO 7 (Dublin South City, Dublin South West, Dublin West, Kildare/West Wicklow),
Podiatry
PC104G Non Return (Feb, Apr 2024) CHO1 (Donegal)
% of podiatry patients on waiting list for treatment ≤ to 52 weeks
Primary Care PC104M Non Return (May, Jul 2024) CHO1 (Cavan Monaghan)
% of podiatry clients (patients) on waiting list for treatment ≤ to12 weeks
PC127 Non Return (Apr 2024) CHO1 (Sligo Leitrim)
No of podiatry patients seen
Non Return (Nov, Dec 2023) CHO5 (Carlow Kilkenny)
Non Return (May, Jun, July 2024) CHO9 (Dublin North, Dublin North Central & Dublin North West)

No Service CHO 4 (South Lee), CHO6 (Dun Laoghaire, Dublin South East), CHO7 (Dublin South
City, Dublin West), CHO8 (Laois/Offaly, Longford/Westmeath), CHO9 (Dublin North, Dublin North
West)
Ophthalmology Non Return (May 2024) CHO1 (Cavan Monaghan)
PC107M
% of Ophthalmology patients on the waiting list for treatment < 12 weeks Non Return (May, Jun, Jul 2024) CHO1 (Donegal)
Primary Care PC107G
% of Ophthalmology patients on the waiting list for treatment < 52 weeks Non Return (Jul 2023) CHO2 (Galway)
PC128
No of Ophthalmology patients seen Non Return (Oct 2023) CHO4 (North Lee)
Non Return (Jan 2024) CHO5 (Waterford)
Non Return (Sep, Oct, Nov, Dec 2023 & Jan, Feb 2024) CHO8 (Louth)
Non Return (Jan, Feb, Mar, Apr, May 2024) CHO6 (Wicklow)
Audiology
PC108G No Service CHO4 (North Lee, North Cork, West Cork, Kerry), CHO6 (Dun Laoghaire, Wicklow),
% of Audiology patients on the waiting list for treatment < 12 weeks
Primary Care PC108M CHO7 (Dublin South City, Kildare West Wicklow, Dublin West) , CHO8 (Meath), CHO9 (Dublin
% of Audiology patients on the waiting list for treatment < 52 weeks
PC129 North West, Dublin North)
No of Audiology patients seen
Dietetics
PC109M
% of dietetic patients on waiting list for treatment ≤ 12 weeks
Primary Care PC109G Non Return (Nov 2023) CHO5 (Carlow Kilkenny)
% of dietetic patients on waiting list for treatment ≤ 52 weeks
PC130
No. of Dietetics patients seen
Psychology
PC103M
% of psychology patients on waiting list for treatment ≤ to 12 weeks
Primary Care PC103G Non Return (Jul 2024) CHO5 (Wexford)
% of psychology patients on the waiting list for treatment ≤ to 52 weeks
PC131
No of Psychology patients seen
Nursing
PC110A Non Return (Aug, Sep, Oct, Nov 2023) CHO5 (Wexford)
Primary Care % of new patients accepted onto the Nursing caseload and seen within 12 weeks
PC132 Non Return (Jan 2024) CHO8 (Meath)
No of Nursing patients seen
Child Health
Primary Care PC153 % of children reaching 12 months within the reporting period who have had their child health and development Non Return (May, Jun, Jul 2024) CHO1 (Cavan Monaghan)
assessment on time or before reaching 12 months of age
Oral Health
Primary Care PC32 No Service - Dublin South East, Wicklow (combined in 1 Return from Dun Laoghaire)
No. of new Oral Health patients in target groups attending for scheduled assessment
Social Inclusion
Non Return (April-Dec 2023) CHOs 1-9
Social Inclusion SI13 Average waiting time from referral to assessment for opioid substitution treatment (days)
Non Return (Jan- Jun 2024) CHOs 1-9
Average waiting time from opioid substitution assessment to exit from waiting list or treatment commenced Non Return (April-Dec 2023) CHOs 1-9
Social Inclusion SI14
(days) Non Return (Jan- Jun 2024) CHOs 1-9
Palliative Care
Palliative Care Inpatient Service PAC1A Access to specialist inpatient bed within seven days during the reporting year No Service in CHO 8
Palliative Care Inpatient Service PAC33 No. accessing specialist inpatient bed within seven days (during the reporting year) No Service in CHO 8

203
Non Acute Services Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
Psychiatry of Later Life
% of accepted referrals / re-referrals offered first appointment within 12 weeks by Psychiatry of Later Life CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH3
Community Mental Health Teams CHO 5 Kilkenny (June, July)

% of accepted referrals / re-referrals offered first appointment and seen within 12 weeks by Psychiatry of Later CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH4
Life Community Mental Health Teams CHO 5 Kilkenny (June, July)

%. of new (including re-referred) Psychiatry of Later Life Community Mental Health Team cases offered CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH32
appointment and DNA in the current month CHO 5 Kilkenny (June, July)

No. of new (including re-referred) Psychiatry of Later Life Community Mental Health Team cases seen in the CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH30
current month CHO 5 Kilkenny (June, July)
Child & Adolescent Mental Health
% of accepted referrals / re-referrals offered first appointment within 12 weeks by Child and Adolescent CHO 5 Waterford (June, July)
Mental Health CAMHS MH6
Community Mental Health Teams CHO 8 Laois (July)
% of accepted referrals / re-referrals offered first appointment and seen within 12 weeks by Child and CHO 5 Waterford (June, July)
Mental Health CAMHS MH7
Adolescent Community Mental Health Teams CHO 8 Laois (July)
CHO 5 Waterford (June, July)
Mental Health CAMHS MH43 CAMHS No of referrals received
CHO 8 Laois (July)
CHO 5 Waterford (June, July)
Mental Health CAMHS MH46 CAMHS Number of new seen
CHO 8 Laois (July)
CHO 5 Waterford (June, July)
Mental Health CAMHS MH48 %. of new (including re-referred) child/adolescent referrals offered appointment and DNA in the current month
CHO 8 Laois (July)
CHO 5 Waterford (June, July)
Mental Health CAMHS MH50 CAMHS waiting list
CHO 8 Laois (July)
CHO 5 Waterford (June, July)
Mental Health CAMHS MH55 CAMHS waiting list > 12 months
CHO 8 Laois (July)
CHO 5 Waterford (June, July)
Mental Health CAMHS MH72 CAMHS first appointment within 12 months
CHO 8 Laois (July)
CAMHS % of Urgent referrals to Child and Adolescent Mental Health Teams responded to within three CHO 5 Waterford (June, July)
Mental Health CAMHS MH73
working days CHO 8 Laois (July)
Older Persons
No. of home support hours provided (excluding provision of hours from Intensive Home Care Packages
Older Persons OP53 Non Returns (May, June & July) - CHO 2, Galway
(IHCPs))
No. of people in receipt of Home Support (excluding provision from Intensive Home Care Packages(IHCPs)) -
Older Persons OP54 Non Returns (May, June & July) - CHO 2, Galway
each person counted once only
Older Persons OP4 Total No. of persons in receipt of an Intensive Home Care Package (IHCP) Non Returns (May, June & July) - CHO 2, Galway
Older Persons OP40 % of clients in receipt of an IHCP with a key worker assigned Non Returns (May, June & July) - CHO 2, Galway
Older Persons OP51 No. of home support hours provided from Intensive Home Care Packages Non Returns (May, June & July) - CHO 2, Galway
Disability Services
447 intensive support packages for priority 1 cases put in place previously have been maintained in
Disability Services DIS109 No. of intensive support packages for priority 1 cases
2024 and are included in January figures.
National Screening Service
No Breastcheck data available due to transition to a new Patient Management system (AIRE) May,
Breastcheck HWB77 No. of women in the eligible population who have had a complete mammogram
Jun, Jul

204