August 2024

Management Data Report

 Contents
Acute Care National Ambulance Service
NSP KPI Overview 4 National Ambulance Service NSP KPI Overview 103
Inpatient Cases 8 Non Acute Services
Daycase Cases 10 Primary Care Services 106
Emergency Discharges 12 Social Inclusion 112
Elective Discharges 14 Palliative Care Services 113
Maternity Discharges 16 Mental Health Services 116
Inpatient Discharges greater or equal to 75 years 17 CAMHS Waiting List 120
Daycase Discharges greater or equal to 75 years 19 Disability Services 121
Level GI 21 Older Persons' Services 122
Level dialysis 23 PCRS 126
Level chemo 24 National Screening Service
Inpatient & Day Case Profiles 26 National Screening Service 129
All Emergency Presentations 28 Finance
New ED Attendances 30 Primary Consultant Debtor Days 131
Return ED Attendances 31 Service Level Arrangements 132
Injury Units 32 RHA Summary 133
Other Emergency Presentations 33 RHA Detailed Summary 134
Births 34 RHA A: Dublin and North East 135
Outpatient Attendances (New & Return) 35 RHA B: Dublin and Midlands 136
Adult In Patient Waiting List 37 RHA C: Dublin and South East 137
Adult Day Case Waiting List 39 RHA D: South West 138
Child In Patient Waiting List 41 RHA E: Mid West 139
Child Day Case Waiting List 42 RHA F: West and North West 140
Outpatient Waiting List 43 Corporate Centre 141
Colonoscopy and OGD 45 National Schemes and Services 143
Urgent Colonoscopy 47 Agency and Overtime 144
Elective Procedure GI Scope 49 Human Resources
ED PET - All Patients 51 Employment by Health Region (Overall) 148
ED PET - Patients over 75 years 52 Employment by Care Group in Health Regions 149
ED Patients who leave before completion of Treatment 53 Employment by Health Regions 152
ALOS excluding over 30 days 54 Employment by Staff Group 160
Medical ALOS 56 Employment by Service Area 161
AMAU within 6 hours 57 Employment by HG & CHO 162
Acute Medical Admissions 58 Employment by Administration/Section 38 173
Emergency Re-admissions: Medical 59 Absence Rate by Staff Category (summary) 177
Surgical Elective Inpatient Average Length of Stay 61 Absence Rate by Care Group (summary) 177
Surgical Emergency Inpatient Average Length of Stay 63 Absence Rate by Care Group 178
Surgical Day of Admission 64 Absence Rate by Health Region (summary) 179
Laparoscopic Cholecystectomy 65 Absence Rate by Health Region, Care Group & Staff Category 180
Emergency Re-admissions: Surgical 67 Absence Rate by HG, CHO/Care Group and Staff Category 182
Delayed Transfer of Care 69 Absence Rate by Staff Category & Section 38 183
HCAI - Hospital acquired S. Aureus infection 71 Covid-19 Absence Rate by Staff Category 184
HCAI - Hospital acquired C. Difficile infection 73 Absence Rate by HG & CHO (Total) 185
Number of New Cases of CPE 75 Absence Rate by HG & CHO (Non-Covid) 186
Rate of venous thromboembolism (VTE) 77 Absence Rate by HG & CHO (Covid-19) 187
Hospital acquired COVID-19 79 Data Coverage Issues
Cancer rapid access within recommended timeframe 81 Data Coverage Issues Acute Care 189
Cancer Services - Breast 84 Data Coverage Issues National Ambulance Service 190
Cancer Services - Lung 92 Data Coverage Issues Non Acute Services 191
Cancer Services - Prostate 95
Cancer Services - Radiotherapy 99

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 August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
Discharge Activity
A3 Inpatient M-1M 648,557 639,021 373,522 397,698 6.5% 374,236 6.3% 61,040 53,620 57,419
A4 Inpatient Weighted Units* M-1M 1,468,988 858,409 881,055 2.6% 132,330 116,795 126,201
A5 Day case (includes dialysis) M-1M 1,195,149 1,218,297 714,601 727,857 1.9% 690,687 5.4% 110,240 96,379 111,653
A6 Day case Weighted Units (includes dialysis)* M-1M 323,374 189,824 194,614 2.5% 29,577 25,624 29,375
A7 Total inpatient and day cases M-1M 1,843,706 1,857,318 1,088,123 1,125,555 3.4% 1,064,923 5.7% 171,280 149,999 169,072
A12 Emergency inpatient discharges M-1M 463,173 453,209 264,879 288,590 9.0% 267,467 7.9% 44,249 38,200 41,176
A13 Elective inpatient discharges M-1M 85,914 86,924 51,575 51,953 0.7% 49,289 5.4% 8,261 7,266 8,247
A14 Maternity inpatient discharges M-1M 99,470 98,888 57,068 57,155 0.2% 57,480 -0.6% 8,530 8,154 7,996
A103 Inpatient discharges ≥75 years M-1M 145,365 142,003 84,162 91,160 8.3% 83,381 9.3% 13,847 12,135 13,248
A104 Day case discharges ≥75 years M-1M 239,926 236,388 137,837 150,321 9.1% 138,248 8.7% 22,468 20,179 23,177
A132 Level of GI scope activity M-1M 110,135 114,286 64,933 61,030 -6.0% 63,995 -4.6% 9,355 7,501 7,949
A133 Level of dialysis activity M-1M 190,783 201,526 116,647 113,085 -3.1% 110,826 2.0% 16,692 15,534 16,807
Level of chemotherapy (R63Z) and other
A134 M-1M 236,596 248,088 145,055 142,046 -2.1% 137,821 3.1% 21,210 17,948 20,688
Neoplastic Dis, MINC (R62C)
Emergency Care
A164 New ED attendances M 1,359,067 1,350,913 900,503 967,618 7.5% 893,768 8.3% 129,289 117,951 120,111 117,368
A165 Return ED attendances M 117,385 112,963 75,310 86,554 14.9% 76,443 13.2% 11,779 10,654 10,780 10,556
A94 Injury unit attendances M 165,089 166,405 110,937 126,980 14.5% 110,482 14.9% 18,813 16,294 16,141 16,455
A95 Other emergency presentations M 49,665 49,073 32,715 35,594 8.8% 32,821 8.4% 4,478 3,900 4,453 4,409
Births
A17 Total no. of births M 54,484 54,589 36,394 35,070 -3.6% 35,932 -2.4% 4,519 4,178 4,617 4,515
Outpatients
A15 No. of new and return outpatient attendances M 3,657,490 3,758,139 2,520,521 2,567,371 1.9% 2,433,342 5.5% 343,970 290,758 343,253 310,002
A136 No. of new outpatient attendances M 1,036,071 1,056,535 708,599 730,296 3.1% 680,876 7.3% 99,332 82,852 97,670 88,731
New: Return Ratio (excluding obstetrics,
A16 M 2.4 2.0 2.0 2.4 22.4% 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) completeness
A38 M-1M 57.1% 100.0% 100.0% 56.6% -43.4% 56.8% -0.5% 57.0% 62.4% 58.8%
– Prior month: % of cases entered into HIPE
Inpatient, Day Case and Outpatient Waiting Times
% of adults waiting < 9 months for an elective
A152 M 73.6% 90% 90% 70.8% -21.3% 67.3% 5.3% 71.7% 71.8% 71.4% 70.8%
procedure (inpatient)
% of adults waiting <9 months for an elective
A153 M 81.6% 90% 90% 79.5% -11.7% 77.1% 3.1% 80.7% 80.5% 80.0% 79.5%
procedure (day case)
% of children waiting <9 months for an elective
A154 M 63.6% 90% 90% 63.4% -29.5% 64.8% -2.2% 63.4% 62.2% 64.5% 63.4%
procedure (inpatient)
% of children waiting <9 months for an elective
A155 M 69.3% 90% 90% 64.9% -27.9% 73.2% -11.4% 67.6% 67.6% 66.4% 64.9%
procedure (day case)
% of people waiting <15 months for first access
A156 M 86.6% 90% 90% 87.8% -2.4% 83.8% 4.8% 87.7% 87.7% 87.9% 87.8%
to OPD services
% of routine elective procedures (inpatient)
A146 M 68.9% 85% 85% 69.4% -18.4% 67.0% 3.5% 68.9% 68.2% 69.1% 69.4%
chronologically scheduled
% of routine elective procedures (day case)
A147 M 76.8% 85% 85% 78.0% -8.2% 75.4% 3.5% 77.0% 77.5% 78.0% 78.0%
chronologically scheduled
% of routine patients on Gastrointestinal (GI)
A148 M 67.6% 85% 85% 64.4% -24.3% 69.9% -8.0% 67.4% 65.9% 65.9% 64.4%
waiting lists that are chronologically scheduled
% of routine elective procedures (OPD)
A149 M 64.7% 85% 85% 66.8% -21.4% 67.8% -1.4% 67.7% 66.2% 67.1% 66.8%
chronologically scheduled
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NSP KPI Overview Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
Colonoscopy / Gastrointestinal Service
% of people waiting <13 weeks following a
A25 M 66.0% 65% 65% 59.6% -8.4% 58.0% 2.7% 63.2% 62.0% 62.0% 59.6%
referral for colonoscopy or OGD
No. of new people waiting > four weeks for
A80 M 1,266 0 0 2,404 2,404 1,053 128.3% 157 152 151 249
access to an urgent colonoscopy
% of people waiting <9 months for an elective
A157 M 95.1% 95% 95% 94.3% -0.7% 93.7% 0.6% 95.3% 94.9% 94.9% 94.3%
procedure GI scope
Emergency Care and Patient Experience Time
% of all attendees at ED who are discharged or
A26 M 57.0% 70% 70% 57.4% -18.0% 56.6% 1.4% 57.9% 58.2% 58.4% 60.0%
admitted within six hours of registration

% of all attendees at ED who are discharged or

A27 M 73.7% 85% 85% 74.4% -12.4% 73.2% 1.7% 75.0% 74.7% 75.0% 76.1%
admitted within nine hours of registration
% of ED patients who leave before completion
A166 M 7.0% <6.5% <6.5% 6.6% 2.3% 7.2% -7.6% 6.8% 7.0% 6.5% 6.3%
of treatment
% of all attendees at ED who are in ED <24
A29 M 95.79% 97% 97% 96.27% -0.8% 95.57% 0.7% 96.65% 96.08% 96.48% 97.16%
hours
% of all attendees aged 75 years and over at
A32 ED who are discharged or admitted within six M 36.3% 95% 95% 37.3% -60.8% 36.0% 3.5% 37.7% 37.5% 38.2% 40.2%
hours of registration
% of all attendees aged 75 years and over at
A30 ED who are discharged or admitted within nine M 54.2% 99% 99% 55.6% -43.9% 53.8% 3.4% 56.7% 56.1% 56.6% 58.7%
hours of registration
% of all attendees aged 75 years and over at
A96 ED who are discharged or admitted within 24 M 91.17% 99% 99% 92.51% -6.6% 90.11% 2.7% 93.44% 91.91% 93.04% 94.76%
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 4.6% 5.1 -2.0% 4.9 4.9 5.1
discharges excluding LOS over 30 days
Medical
CPA11 Medical patient average length of stay M-1M 7.5 ≤7.0 ≤7.0 7.3 4.5% 7.6 -3.6% 7.1 7.3 7.5
% of medical patients who are discharged or
CPA1 admitted from Acute Medical Assessment Unit M 62.6% 75% 75% 64.8% -13.6% 62.4% 3.7% 65.5% 64.1% 65.7% 67.9%
(AMAU) within six hours AMAU registration
CPA31 % of all medical admissions via AMAU M-1M 31.8% 45% 45% 31.4% -30.2% 32.0% -1.8% 31.0% 30.7% 30.9%
% of emergency re-admissions for acute
CPA53 medical conditions to the same hospital within M-1M 11.8% ≤11.1% ≤11.1% 11.8% 6.5% 11.9% -0.6% 11.8% 11.7% 11.5%
30 days of discharge
Surgery
Surgical Elective Inpatient average length of
CPA59 M-1M 4.5 ≤5.0 ≤5.0 4.4 -11.4% 4.5 -0.5% 4.1 4.4 4.4
stay
Surgical Emergency Inpatient average length of
CPA60 M-1M 6.7 ≤6.0 ≤6.0 6.4 6.5% 6.8 -5.7% 6.1 6.1 6.5
stay
% of elective surgical inpatients who had
CPA27 principal procedure conducted on day of M-1M 80.5% 82.4% 82.4% 79.9% -3.0% 80.7% -1.0% 80.0% 79.4% 77.4%
admission
% day case rate for Elective Laparoscopic
CPA28 M-1M 48.0% 60.0% 60.0% 45.4% -24.3% 49.2% -7.6% 43.5% 50.6% 45.6%
Cholecystectomy
% of surgical re-admissions to the same
A45 M-1M 1.7% ≤2.00% ≤2.00% 1.7% -15.4% 1.7% -1.3% 1.7% 1.7% 1.5%
hospital within 30 days of discharge
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NSP KPI Overview Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
Delayed Transfers of Care
No. of acute bed days lost through delayed
A48 M 187,284 ≤127,750 ≤85,050 95,155 11.9% 127,642 -25.5% 11,928 11,505 12,854 12,435
transfers of care
A49 No. of beds subject to delayed transfers of care M 356 ≤350 ≤350 431 23.1% 501 -14.0% 414 402 414 431
Healthcare Associated Infections (HCAI)
Rate of new cases of hospital acquired
CPA51 M 0.8 <0.7 <0.7 0.8 21.1% 0.8 6.7% 0.7 0.8 0.6 0.9
Staphylococcus aureus bloodstream infection
Rate of new cases of hospital associated C.
CPA52 M 2.2 <2.0 <2.0 2.4 18.6% 2.1 14.3% 2.7 2.2 2.2 2.4
difficile infection
A105 No. of new cases of CPE M 1,016 952 637 49.5% 122 108 153 157
Rate of defined and suspected venous
A140 thromboembolism (VTE, blood clots) M-1M 10.3 9.8 10.4 -6.2% 10.1 8.6 10.6
associated with hospitalisation
Rate of new hospital acquired COVID-19 cases
CPA56 M 14.4 11.5 13.8 -16.4% 8.6 20.6 18.3 11.4
in hospital inpatients
Medication Safety
Rate of medication incidents as reported to
A113 M-2M 3.0 3.0 3.0 3.1 3.0% 3.0 3.7% 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% 73.1% -26.9% 90.0% -18.8% 80.0% 53.3%
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% 78.9% -21.1% 100.0% -21.1% 94.7% 78.9%
Safety Statements
% of Hospital Groups that have discussed a
quality and safety agenda with National Women
A129 and Infants Health Programme (NWIHP) on a bi M-2M 100.0% 100% 100% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0%
/ quarterly / monthly basis, in line with the
frequency stipulated by NWIHP
Cancer Services
% of new patients attending rapid access
NCCP24 breast (urgent), lung and prostate clinics within M 79.8% 95% 95% 75.4% -20.6% 80.2% -6.0% 73.5% 69.4% 71.5% 78.3%
recommended timeframe
Symptomatic Breast Cancer Services
Number of patients triaged as urgent presenting
NCCP1 M 25,840 19,600 13,066 18,560 42.0% 17,045 8.9% 2,544 2,104 2,626 1,919
to symptomatic breast clinics
Number of urgent referrals who attended or
were offered an appointment to attend within 2
NCCP3 M 20,095 18,620 12,414 13,601 9.6% 13,459 1.1% 1,762 1,406 1,812 1,479
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 adhered to
NCCP4 M 77.8% 95% 95% 73.3% -22.9% 79.0% -7.2% 69.3% 66.8% 69.0% 77.1%
the national standard of 2 weeks for urgent
referrals
Number of Non-urgent attendances presenting
NCCP2 M 18,626 22,500 15,000 11,797 -21.4% 12,531 -5.9% 1,580 1,206 1,777 1,501
to Symptomatic Breast clinics

6
NSP KPI Overview Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
KPI No. Performance Activity / KPI Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
Number of attendances whose referrals were
triaged as non-urgent by the cancer centre and
NCCP5 adhered to the national standard of 12 weeks M 13,490 21,375 14,251 8,701 -38.9% 8,766 -0.7% 1,047 817 1,257 1,188
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 and
NCCP6 adhered to the National standard of 12 weeks M 72.4% 95% 95% 73.8% -22.4% 70.0% 5.4% 66.3% 67.7% 70.7% 79.1%
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 2,468 3,364 36.3% 3,051 10.3% 483 310 451 356
lung clinic in designated cancer centres

Number of patients attending lung rapid access

clinics who attended or were offered an
NCCP10 M 3,844 3,515 2,343 3,008 28.4% 2,524 19.2% 450 277 399 313
appointment within 10 working days of 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% 89.4% -5.9% 82.7% 8.1% 93.2% 89.4% 88.5% 87.9%
appointment within 10 working days of receipt
of referral in designated cancer centres
Prostate Cancer
Number of patients attending the prostate rapid
NCCP15 M 4,977 3,100 2,066 3,400 64.6% 3,441 -1.2% 537 401 402 311
access clinic in the cancer centres
Number of patients attending prostate rapid
clinics who attended or were offered an
NCCP16 M 4,306 2,790 1,860 2,490 33.9% 2,902 -14.2% 407 272 277 234
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% 73.2% -18.6% 84.3% -13.2% 75.8% 67.8% 68.9% 75.2%
within 20 working days of receipt of referral in
the cancer centres
Radiotherapy
Number of patients who completed radical
NCCP20 radiotherapy treatment (palliative care patients M 6,338 5,200 3,468 4,481 29.2% 4,167 7.5% 599 513 640 551
not included)
Number of patients undergoing radical
radiotherapy treatment who commenced
NCCP21 treatment within 15 working days of being M 3,999 4,680 3,120 3,061 -1.9% 2,643 15.8% 407 377 468 417
deemed ready to treat by the radiation
oncologist (palliative care patients not included)

% of patients undergoing radical radiotherapy

treatment who commenced treatment within 15
NCCP22 working days of being deemed ready to treat by M 63.1% 90% 90% 68.3% -24.1% 63.4% 7.7% 67.9% 73.5% 73.1% 75.7%
the radiation oncologist (palliative care patients
not included)
* Please see Weighted Unit note on Acute Data Coverage
7
Discharge Activity - Inpatient (KPI No: A3 And A4) Reporting Period August 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. 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 1,468,988 373,522 858,409 397,698 881,055 6.5% 2.6% 374,236 6.3% 61,040 132,330 53,620 116,795 57,419 126,201
Children's Health Ireland M-1M 24,381 23,708 72,590 13,708 41,632 16,562 44,797 20.8% 7.6% 13,723 20.7% 2,584 7,505 2,180 5,891 2,163 5,244
Dublin Midlands Hospital Group M-1M 98,074 95,745 241,042 55,988 141,866 59,411 145,884 6.1% 2.8% 56,612 4.9% 9,232 21,973 8,158 19,547 8,636 21,085
Coombe Women and Infants University Hospital M-1M 16,270 17,301 21,715 10,032 12,826 8,863 12,246 -11.7% -4.5% 9,907 -10.5% 1,366 1,874 1,346 1,983 1,342 1,805
MRH Portlaoise M-1M 13,728 13,137 14,505 7,578 8,231 9,148 9,449 20.7% 14.8% 7,798 17.3% 1,450 1,473 1,231 1,271 1,250 1,276
MRH Tullamore M-1M 13,725 12,870 27,541 7,559 16,199 8,132 17,961 7.6% 10.9% 7,822 4.0% 1,298 2,778 1,111 2,440 1,191 2,346
Naas General Hospital M-1M 10,848 10,109 20,807 6,035 12,680 7,258 13,620 20.3% 7.4% 6,226 16.6% 1,193 2,194 1,006 2,039 987 1,690
St. James's Hospital M-1M 23,321 23,188 93,469 13,454 54,864 13,969 53,816 3.8% -1.9% 13,310 5.0% 2,054 7,768 1,911 7,226 2,087 8,179
St. Luke's Radiation Oncology Network M-1M 1,113 651 2,772 371 1,555 279 1,141 -24.8% -26.6% 604 -53.8% 48 179 41 179 48 164
Tallaght University Hospital M-1M 19,069 18,489 60,233 10,959 35,511 11,762 37,651 7.3% 6.0% 10,945 7.5% 1,823 5,707 1,512 4,409 1,731 5,625
Ireland East Hospital Group M-1M 132,941 131,281 313,039 76,978 182,810 82,803 187,030 7.6% 2.3% 76,042 8.9% 12,527 26,413 11,169 23,954 12,202 26,914
Mater Misericordiae University Hospital M-1M 23,555 24,660 92,055 14,417 54,115 15,111 55,633 4.8% 2.8% 13,567 11.4% 2,349 8,102 2,050 6,972 2,325 8,594
MRH Mullingar M-1M 18,014 18,244 24,416 10,694 13,769 10,878 14,585 1.7% 5.9% 10,601 2.6% 1,600 2,043 1,556 2,038 1,552 1,905
National Maternity Hospital M-1M 12,607 12,337 20,043 7,119 11,577 7,449 11,857 4.6% 2.4% 7,171 3.9% 1,090 1,697 1,087 1,692 1,141 1,872
National Orthopaedic Hospital Cappagh M-1M 2,411 2,257 9,308 1,483 5,994 1,202 4,993 -18.9% -16.7% 1,444 -16.8% 127 527 104 418 154 650
National Rehabilitation Hospital M-1M 516 575 9,807 331 6,289 330 6,905 -0.3% 9.8% 312 5.8% 57 771 40 995 64 1,157
Our Lady's Hospital Navan M-1M 7,072 6,180 12,144 3,968 7,506 4,181 7,072 5.4% -5.8% 4,135 1.1% 648 1,037 535 944 572 943
Royal Victoria Eye and Ear Hospital M-1M 2,375 2,391 4,808 1,461 2,741 1,253 2,769 -14.2% 1.0% 1,410 -11.1% 187 464 167 376 141 266
St. Columcille's Hospital M-1M 7,633 7,821 7,084 4,617 4,217 4,473 4,302 -3.1% 2.0% 4,656 -3.9% 658 560 544 547 664 727
St. Luke's General Hospital Kilkenny M-1M 19,637 19,120 26,512 11,176 15,871 12,283 17,175 9.9% 8.2% 11,324 8.5% 1,831 2,559 1,651 2,360 1,740 2,437
St. Michael's Hospital M-1M 2,965 3,132 6,878 1,781 4,058 1,812 4,253 1.7% 4.8% 1,733 4.6% 281 655 226 465 297 728
St. Vincent's University Hospital M-1M 22,235 21,605 77,064 12,716 44,363 14,042 43,975 10.4% -0.9% 12,686 10.7% 2,255 6,138 1,937 5,536 2,005 5,811
Wexford General Hospital M-1M 13,921 12,959 22,920 7,215 12,310 9,789 13,511 35.7% 9.8% 7,003 39.8% 1,444 1,860 1,272 1,611 1,547 1,824
RCSI Hospitals Group M-1M 103,766 101,583 235,704 59,649 137,887 61,148 145,097 2.5% 5.2% 60,081 1.8% 9,339 22,023 8,270 19,150 8,909 21,706
Beaumont Hospital M-1M 25,838 25,853 97,780 15,091 56,264 15,247 58,974 1.0% 4.8% 15,003 1.6% 2,281 8,536 2,039 7,768 2,287 9,158
Cavan General Hospital M-1M 16,501 15,410 22,422 9,019 13,209 10,130 14,666 12.3% 11.0% 9,360 8.2% 1,575 2,659 1,352 1,865 1,397 2,012
Connolly Hospital M-1M 15,056 15,049 39,914 8,949 23,815 9,055 24,504 1.2% 2.9% 8,777 3.2% 1,460 3,905 1,223 3,191 1,337 3,786
Louth County Hospital M-1M 9 7 18 13 1 9 -30.8% 5 -80.0% 2 0
Monaghan Hospital M-1M 0 0 1 2 0
Our Lady of Lourdes Hospital M-1M 32,727 31,850 51,378 18,864 30,596 18,584 31,863 -1.5% 4.1% 19,140 -2.9% 2,855 4,848 2,511 4,230 2,654 4,336
Rotunda Hospital M-1M 13,635 13,414 24,192 7,721 13,990 8,130 15,079 5.3% 7.8% 7,796 4.3% 1,168 2,075 1,145 2,094 1,234 2,414
Saolta University Health Care Group M-1M 109,659 111,854 225,678 63,764 130,942 66,589 133,699 4.4% 2.1% 64,126 3.8% 10,229 20,314 8,947 18,473 9,469 19,122
Galway University Hospitals M-1M 36,669 36,188 96,436 21,114 56,698 22,171 58,272 5.0% 2.8% 21,237 4.4% 3,406 9,009 2,929 8,042 3,069 8,564
Letterkenny University Hospital M-1M 24,494 26,324 43,651 14,795 25,393 13,412 24,487 -9.3% -3.6% 14,810 -9.4% 2,066 3,732 1,835 3,549 1,950 3,316
Mayo University Hospital M-1M 17,457 18,935 29,620 10,300 16,617 11,870 17,482 15.2% 5.2% 10,214 16.2% 1,790 2,513 1,609 2,330 1,756 2,536
Portiuncula University Hospital M-1M 12,262 12,204 19,212 7,068 11,124 7,364 11,028 4.2% -0.9% 7,096 3.8% 1,120 1,645 1,034 1,556 982 1,418
Roscommon University Hospital M-1M 1,949 1,783 3,422 1,093 2,070 1,175 1,790 7.5% -13.5% 1,160 1.3% 183 272 133 183 191 281
Sligo University Hospital M-1M 16,828 16,420 33,337 9,394 19,040 10,597 20,640 12.8% 8.4% 9,609 10.3% 1,664 3,143 1,407 2,813 1,521 3,007

8
Discharge Activity - Inpatient (KPI No: A3 And A4) Reporting Period August 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. 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 66,634 161,337 72,199 162,384 8.4% 0.6% 66,314 8.9% 11,256 24,903 9,759 21,607 10,486 23,240
Bantry General Hospital M-1M 4,377 4,327 6,527 2,556 3,884 2,648 3,886 3.6% 0.1% 2,578 2.7% 401 598 377 560 394 465
Cork University Hospital M-1M 42,768 40,290 114,426 23,676 67,145 27,026 67,885 14.1% 1.1% 24,132 12.0% 4,137 10,664 3,714 9,405 3,997 9,829
Kilcreene Regional Orthopaedic Hospital M-1M 871 1,722 6,540 739 2,757 534 2,209 -27.7% -19.9% 491 8.8% 92 385 76 340 39 158
Mallow General Hospital M-1M 3,749 4,997 5,277 2,849 3,051 3,003 3,407 5.4% 11.7% 2,138 40.5% 461 549 398 435 449 471
Mercy University Hospital M-1M 9,752 9,141 28,404 5,517 17,176 6,055 17,786 9.8% 3.6% 5,539 9.3% 962 2,457 808 2,285 829 2,938
South Infirmary Victoria University Hospital M-1M 4,363 3,891 12,333 2,276 7,338 2,827 8,419 24.2% 14.7% 2,476 14.2% 473 1,282 395 1,266 416 1,215
Tipperary University Hospital M-1M 12,672 13,442 24,131 7,950 14,086 7,694 12,975 -3.2% -7.9% 7,377 4.3% 1,163 1,690 998 1,493 1,115 1,601
UH Kerry M-1M 15,123 13,934 24,646 8,285 14,289 9,526 15,629 15.0% 9.4% 8,556 11.3% 1,493 2,484 1,306 2,086 1,370 2,226
UH Waterford M-1M 21,817 21,206 53,473 12,786 31,611 12,886 30,188 0.8% -4.5% 13,027 -1.1% 2,074 4,794 1,687 3,737 1,877 4,337
UL Hospitals Group M-1M 64,244 61,900 105,178 36,801 61,935 38,986 62,164 5.9% 0.4% 37,338 4.4% 5,873 9,199 5,137 8,173 5,554 8,890
Croom Orthopaedic Hospital M-1M 2,182 2,041 6,518 1,223 3,872 1,411 4,265 15.4% 10.1% 1,212 16.4% 214 635 167 548 200 631
Ennis Hospital M-1M 8,387 8,695 5,408 5,020 3,185 4,715 3,106 -6.1% -2.5% 5,096 -7.5% 705 461 566 384 621 410
Nenagh Hospital M-1M 5,039 4,150 4,152 2,591 2,481 3,163 2,449 22.1% -1.3% 2,799 13.0% 472 331 434 345 472 327
St. John's Hospital Limerick M-1M 5,839 5,213 7,767 3,232 4,501 3,890 4,823 20.4% 7.2% 3,356 15.9% 612 843 545 646 574 720
UH Limerick M-1M 35,937 35,067 69,741 20,796 41,277 21,703 40,357 4.4% -2.2% 20,958 3.6% 3,289 5,865 2,876 5,297 3,079 5,678
UMH Limerick M-1M 6,860 6,734 11,592 3,939 6,619 4,104 7,164 4.2% 8.2% 3,917 4.8% 581 1,064 549 953 608 1,124

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

9
Day Cases (including Dialysis) using HIPE data (KPI No: A5 And A6) Reporting Period August 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. 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 1,218,297 323,374 714,601 189,824 727,857 194,614 1.9% 2.5% 690,687 5.4% 110,240 29,577 96,379 25,624 111,653 29,375
Children's Health Ireland M-1M 28,153 28,335 11,643 16,859 6,996 16,616 7,136 -1.4% 2.0% 16,310 1.9% 2,451 1,081 2,211 920 2,481 975
Dublin Midlands Hospital Group M-1M 243,176 261,770 59,212 152,329 34,723 146,044 33,592 -4.1% -3.3% 141,570 3.2% 22,347 5,220 19,341 4,490 23,035 5,257
Coombe Women and Infants University Hospital M-1M 7,163 7,645 2,041 4,534 1,161 3,562 905 -21.4% -22.0% 4,282 -16.8% 580 155 423 113 527 108
MRH Portlaoise M-1M 5,726 6,078 1,644 3,367 907 3,010 671 -10.6% -26.0% 3,196 -5.8% 523 120 432 102 598 147
MRH Tullamore M-1M 28,082 29,114 7,628 17,136 4,552 16,818 4,511 -1.9% -0.9% 16,442 2.3% 2,563 714 2,277 593 2,903 733
Naas General Hospital M-1M 9,824 9,158 2,650 5,406 1,511 4,661 1,402 -13.8% -7.2% 5,512 -15.4% 748 226 642 213 726 203
St. James's Hospital M-1M 64,307 67,122 19,737 39,291 11,815 37,302 11,299 -5.1% -4.4% 37,942 -1.7% 5,522 1,725 4,910 1,546 5,755 1,783
St. Luke's Radiation Oncology Network M-1M 71,876 84,545 8,718 48,928 5,054 45,379 4,791 -7.3% -5.2% 42,224 7.5% 6,973 726 5,998 633 7,188 762
Tallaght University Hospital M-1M 56,198 58,108 16,794 33,667 9,723 35,312 10,013 4.9% 3.0% 31,972 10.4% 5,438 1,554 4,659 1,290 5,338 1,521
Ireland East Hospital Group M-1M 227,822 230,336 64,817 134,933 37,762 143,855 39,961 6.6% 5.8% 131,547 9.4% 21,944 5,956 18,636 5,073 21,798 5,864
Mater Misericordiae University Hospital M-1M 69,970 72,360 19,499 42,188 11,471 44,348 12,271 5.1% 7.0% 40,446 9.6% 6,724 1,855 5,800 1,616 6,689 1,892
MRH Mullingar M-1M 8,307 7,678 2,930 4,280 1,619 5,547 2,019 29.6% 24.7% 4,923 12.7% 947 342 744 257 883 289
National Maternity Hospital M-1M 3,435 3,718 1,141 2,177 695 2,045 638 -6.1% -8.2% 2,047 -0.1% 292 101 233 72 270 82
National Orthopaedic Hospital Cappagh M-1M 10,138 10,009 2,620 5,788 1,476 6,189 1,605 6.9% 8.7% 6,094 1.6% 895 236 844 221 924 250
National Rehabilitation Hospital M-1M 1,209 1,429 276 818 160 742 145 -9.3% -9.4% 746 -0.5% 105 18 83 16 123 30
Our Lady's Hospital Navan M-1M 5,843 5,813 2,291 3,433 1,318 4,178 1,526 21.7% 15.8% 3,356 24.5% 677 231 523 193 611 230
Royal Victoria Eye and Ear Hospital M-1M 20,461 19,180 5,397 11,691 3,177 13,525 3,823 15.7% 20.3% 11,650 16.1% 2,080 578 1,812 510 2,066 543
St. Columcille's Hospital M-1M 3,447 4,192 1,472 2,188 751 2,388 810 9.1% 7.9% 2,036 17.3% 331 101 314 103 375 126
St. Luke's General Hospital Kilkenny M-1M 10,178 10,899 3,371 6,343 1,942 6,670 2,118 5.2% 9.1% 5,924 12.6% 1,012 333 878 289 1,064 331
St. Michael's Hospital M-1M 4,828 5,106 1,801 2,803 1,016 2,995 1,050 6.8% 3.3% 2,892 3.6% 500 188 384 147 484 165
St. Vincent's University Hospital M-1M 76,223 76,473 19,480 45,234 11,487 46,507 11,275 2.8% -1.8% 43,710 6.4% 7,101 1,610 5,907 1,340 6,913 1,536
Wexford General Hospital M-1M 13,783 13,479 4,539 7,990 2,650 8,721 2,681 9.1% 1.2% 7,723 12.9% 1,280 363 1,114 309 1,396 390
RCSI Hospitals Group M-1M 184,683 188,115 47,077 110,288 27,772 107,930 27,592 -2.1% -0.6% 107,209 0.7% 16,246 4,180 14,632 3,771 17,093 4,404
Beaumont Hospital M-1M 100,895 103,993 23,432 60,827 13,908 60,345 14,057 -0.8% 1.1% 58,548 3.1% 8,690 2,027 8,094 1,879 9,522 2,208
Cavan General Hospital M-1M 19,479 19,047 4,660 11,388 2,794 11,310 2,890 -0.7% 3.4% 11,099 1.9% 1,727 442 1,531 398 1,829 482
Connolly Hospital M-1M 16,277 17,119 6,233 9,929 3,607 8,805 3,220 -11.3% -10.7% 9,848 -10.6% 1,501 527 1,344 501 1,425 561
Louth County Hospital M-1M 9,932 10,082 3,584 5,778 2,059 5,915 1,971 2.4% -4.3% 5,646 4.8% 852 292 735 246 929 313
Monaghan Hospital M-1M 6,189 6,755 1,588 4,012 930 2,863 666 -28.6% -28.4% 3,868 -26.0% 449 111 382 83 531 116
Our Lady of Lourdes Hospital M-1M 17,956 16,838 4,546 9,923 2,694 9,958 2,763 0.4% 2.6% 10,222 -2.6% 1,653 459 1,353 370 1,513 413
Rotunda Hospital M-1M 13,955 14,281 3,034 8,431 1,780 8,734 2,025 3.6% 13.8% 7,978 9.5% 1,374 322 1,193 294 1,344 311
Saolta University Health Care Group M-1M 215,006 207,797 54,168 123,104 32,011 132,141 34,647 7.3% 8.2% 123,438 7.1% 19,763 5,257 17,427 4,557 20,447 5,237
Galway University Hospitals M-1M 94,952 92,490 24,044 54,974 14,174 60,553 15,690 10.1% 10.7% 54,807 10.5% 9,099 2,402 8,182 2,122 9,445 2,418
Letterkenny University Hospital M-1M 35,112 33,521 8,890 19,648 5,219 20,481 5,540 4.2% 6.2% 20,379 0.5% 3,006 823 2,761 729 3,235 869
Mayo University Hospital M-1M 29,855 28,041 6,410 16,576 3,766 17,194 3,901 3.7% 3.6% 16,850 2.0% 2,538 574 2,068 454 2,668 533
Portiuncula University Hospital M-1M 9,533 9,294 3,382 5,591 2,050 5,874 2,132 5.1% 4.0% 5,429 8.2% 818 312 823 300 909 310
Roscommon University Hospital M-1M 10,194 9,169 2,430 5,554 1,443 6,303 1,655 13.5% 14.7% 5,750 9.6% 880 242 713 197 987 252
Sligo University Hospital M-1M 35,360 35,282 9,012 20,761 5,359 21,736 5,729 4.7% 6.9% 20,223 7.5% 3,422 904 2,880 755 3,203 855

10
Day Cases (including Dialysis) using HIPE data (KPI No: A5 And A6) Reporting Period August 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. 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 64,564 135,023 37,806 140,332 39,222 3.9% 3.7% 129,633 8.3% 21,213 5,964 18,446 5,055 20,556 5,653
Bantry General Hospital M-1M 2,905 2,857 909 1,723 543 1,762 576 2.3% 6.1% 1,682 4.8% 278 84 224 72 277 90
Cork University Hospital M-1M 82,212 85,421 21,667 49,554 12,526 49,643 12,912 0.2% 3.1% 47,618 4.3% 7,542 2,009 6,461 1,681 6,777 1,766
Kilcreene Regional Orthopaedic Hospital M-1M 970 1,028 614 581 357 643 354 10.7% -0.8% 562 14.4% 110 56 97 52 43 18
Mallow General Hospital M-1M 6,744 6,840 2,577 4,020 1,514 3,913 1,448 -2.7% -4.4% 3,819 2.5% 592 233 443 168 585 201
Mercy University Hospital M-1M 26,573 27,184 8,207 16,171 4,867 16,438 4,782 1.7% -1.7% 15,339 7.2% 2,467 725 2,171 640 2,338 684
South Infirmary Victoria University Hospital M-1M 35,193 35,122 10,510 21,295 6,318 21,380 6,380 0.4% 1.0% 20,540 4.1% 3,160 948 2,830 799 3,400 1,048
Tipperary University Hospital M-1M 6,338 6,606 2,073 3,850 1,227 3,795 1,150 -1.4% -6.3% 3,654 3.9% 610 188 483 127 597 156
UH Kerry M-1M 21,950 22,439 5,901 13,252 3,454 13,592 3,514 2.6% 1.7% 12,788 6.3% 2,073 545 1,907 513 2,132 574
UH Waterford M-1M 42,984 42,285 12,106 24,577 7,000 29,166 8,106 18.7% 15.8% 23,631 23.4% 4,381 1,176 3,830 1,003 4,407 1,116
UL Hospitals Group M-1M 70,440 72,162 21,893 42,065 12,754 40,939 12,464 -2.7% -2.3% 40,980 -0.1% 6,276 1,919 5,686 1,758 6,243 1,985
Croom Orthopaedic Hospital M-1M 4,143 4,409 2,283 2,558 1,345 2,543 1,335 -0.6% -0.7% 2,410 5.5% 406 201 353 188 359 199
Ennis Hospital M-1M 5,093 5,336 1,735 3,130 1,005 2,920 955 -6.7% -5.0% 3,022 -3.4% 485 162 398 132 432 142
Nenagh Hospital M-1M 8,362 7,373 2,860 4,189 1,640 4,812 1,796 14.9% 9.5% 4,685 2.7% 723 268 665 257 777 295
St. John's Hospital Limerick M-1M 5,240 5,404 2,158 3,182 1,242 3,213 1,193 1.0% -3.9% 3,025 6.2% 514 190 411 152 479 190
UH Limerick M-1M 47,602 49,640 12,857 29,006 7,522 27,451 7,185 -5.4% -4.5% 27,838 -1.4% 4,148 1,098 3,859 1,029 4,196 1,159

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

11
Emergency Discharges using HIPE data (KPI No: A12) Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY Apr May Jun Jul
National M-1M 463,173 453,209 264,879 288,590 9.0% 267,467 7.9% 40,709 44,249 38,200 41,176
Children's Health Ireland M-1M 19,357 18,805 10,737 13,417 25.0% 10,846 23.7% 1,964 2,107 1,757 1,668
Dublin Midlands Hospital Group M-1M 67,568 65,465 38,307 42,238 10.3% 38,903 8.6% 5,789 6,477 5,620 6,024
Coombe Women and Infants University Hospital M-1M 1,470 1,893 1,043 571 -45.3% 1,003 -43.1% 82 85 80 80
MRH Portlaoise M-1M 9,074 8,853 5,086 6,385 25.5% 5,219 22.3% 890 994 827 870
MRH Tullamore M-1M 11,730 10,982 6,485 6,903 6.4% 6,738 2.4% 895 1,058 945 969
Naas General Hospital M-1M 10,299 9,586 5,707 6,943 21.7% 5,920 17.3% 871 1,133 954 953
St. James's Hospital M-1M 18,550 18,361 10,649 11,292 6.0% 10,617 6.4% 1,599 1,633 1,522 1,638
St. Luke's Radiation Oncology Network M-1M 54 51 31 34 9.7% 28 21.4% 3 4 5 13
Tallaght University Hospital M-1M 16,391 15,739 9,306 10,110 8.6% 9,378 7.8% 1,449 1,570 1,287 1,501
Ireland East Hospital Group M-1M 92,359 90,027 52,436 59,078 12.7% 52,223 13.1% 8,447 9,032 7,745 8,572
Mater Misericordiae University Hospital M-1M 18,393 19,109 11,210 11,924 6.4% 10,565 12.9% 1,779 1,870 1,616 1,836
MRH Mullingar M-1M 11,688 11,676 6,731 7,316 8.7% 6,833 7.1% 1,036 1,071 1,010 971
National Maternity Hospital M-1M 1,307 1,280 749 782 4.4% 790 -1.0% 97 108 107 124
National Orthopaedic Hospital Cappagh M-1M 6 12 5
National Rehabilitation Hospital M-1M 1 28 4 8 16
Our Lady's Hospital Navan M-1M 5,770 4,930 3,185 3,458 8.6% 3,362 2.9% 474 539 423 489
Royal Victoria Eye and Ear Hospital M-1M 738 664 416 373 -10.3% 447 -16.6% 58 63 48 45
St. Columcille's Hospital M-1M 7,488 7,662 4,530 4,338 -4.2% 4,575 -5.2% 629 643 523 639
St. Luke's General Hospital Kilkenny M-1M 16,556 16,036 9,387 10,347 10.2% 9,488 9.1% 1,472 1,542 1,366 1,427
St. Michael's Hospital M-1M 2,256 2,389 1,361 1,375 1.0% 1,346 2.2% 215 197 160 222
St. Vincent's University Hospital M-1M 17,504 16,578 9,661 11,550 19.6% 9,814 17.7% 1,634 1,905 1,573 1,658
Wexford General Hospital M-1M 10,653 9,690 5,200 7,587 45.9% 4,998 51.8% 1,053 1,090 911 1,145
RCSI Hospitals Group M-1M 73,595 71,032 41,977 43,814 4.4% 42,664 2.7% 6,131 6,761 5,824 6,312
Beaumont Hospital M-1M 21,126 20,639 12,125 12,239 0.9% 12,238 0.0% 1,760 1,828 1,604 1,839
Cavan General Hospital M-1M 12,569 11,463 6,765 8,057 19.1% 7,102 13.4% 1,121 1,259 1,049 1,126
Connolly Hospital M-1M 13,064 13,185 7,765 7,941 2.3% 7,628 4.1% 1,040 1,256 1,066 1,159
Our Lady of Lourdes Hospital M-1M 24,788 23,827 14,208 14,207 -0.0% 14,539 -2.3% 2,002 2,215 1,903 1,971
Rotunda Hospital M-1M 2,048 1,918 1,114 1,370 23.0% 1,157 18.4% 208 203 202 217
Saolta University Health Care Group M-1M 78,278 81,116 45,753 47,552 3.9% 46,237 2.8% 6,737 7,141 6,329 6,807
Galway University Hospitals M-1M 24,079 23,242 13,553 14,812 9.3% 13,949 6.2% 2,041 2,231 1,959 2,016
Letterkenny University Hospital M-1M 18,939 21,000 11,680 10,188 -12.8% 11,609 -12.2% 1,468 1,564 1,365 1,490
Mayo University Hospital M-1M 13,770 15,358 8,306 9,100 9.6% 8,260 10.2% 1,315 1,308 1,227 1,348
Portiuncula University Hospital M-1M 8,071 8,207 4,695 4,900 4.4% 4,679 4.7% 684 737 645 709
Roscommon University Hospital M-1M 986 887 537 622 15.8% 573 8.6% 73 91 68 100
Sligo University Hospital M-1M 12,433 12,422 6,982 7,930 13.6% 7,167 10.6% 1,156 1,210 1,065 1,144

12
Emergency Discharges using HIPE data (KPI No: A12) Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group M-1M 81,295 78,126 46,685 51,923 11.2% 46,854 10.8% 7,290 8,126 6,980 7,491
Bantry General Hospital M-1M 4,285 4,239 2,501 2,597 3.8% 2,529 2.7% 352 396 367 385
Cork University Hospital M-1M 27,149 24,631 14,715 17,780 20.8% 15,231 16.7% 2,492 2,762 2,433 2,624
Kilcreene Regional Orthopaedic Hospital M-1M 7 24 4
Mallow General Hospital M-1M 3,504 4,551 2,609 2,755 5.6% 2,021 36.3% 417 421 371 404
Mercy University Hospital M-1M 7,016 6,423 3,866 4,500 16.4% 3,974 13.2% 602 717 587 592
South Infirmary Victoria University Hospital M-1M 865 748 436 677 55.3% 487 39.0% 97 94 95 75
Tipperary University Hospital M-1M 10,275 11,048 6,523 6,311 -3.3% 6,005 5.1% 927 936 829 908
UH Kerry M-1M 11,455 10,216 6,163 7,510 21.9% 6,415 17.1% 1,003 1,200 1,021 1,090
UH Waterford M-1M 16,739 16,246 9,848 9,793 -0.6% 10,188 -3.9% 1,400 1,600 1,277 1,413
UL Hospitals Group M-1M 50,721 48,638 28,984 30,568 5.5% 29,740 2.8% 4,351 4,605 3,945 4,302
Croom Orthopaedic Hospital M-1M 684 601 371 531 43.1% 390 36.2% 61 77 43 64
Ennis Hospital M-1M 8,138 8,671 5,004 4,090 -18.3% 5,084 -19.6% 570 607 479 537
Nenagh Hospital M-1M 4,801 4,054 2,538 2,991 17.8% 2,755 8.6% 418 445 412 440
St. John's Hospital Limerick M-1M 4,235 3,426 2,210 2,931 32.6% 2,365 23.9% 408 440 419 422
UH Limerick M-1M 31,887 30,961 18,334 19,463 6.2% 18,602 4.6% 2,815 2,954 2,524 2,749
UMH Limerick M-1M 976 925 527 562 6.6% 544 3.3% 79 82 68 90

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.

13
Elective Discharges using HIPE data (KPI No: A13) Reporting Period August 2024
Outturn
Reporting Previous Target/EA Target/EA % Var YTD V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY Apr May Jun Jul
National M-1M 85,914 86,924 51,575 51,953 0.7% 49,289 5.4% 7,601 8,261 7,266 8,247
Children's Health Ireland M-1M 5,024 4,903 2,971 3,145 5.9% 2,877 9.3% 457 477 423 495
Dublin Midlands Hospital Group M-1M 11,728 11,357 6,651 6,539 -1.7% 6,652 -1.7% 993 1,087 933 1,021
Coombe Women and Infants University Hospital M-1M 421 462 267 323 21.0% 259 24.7% 52 46 46 41
MRH Portlaoise M-1M 354 412 244 158 -35.2% 222 -28.8% 24 31 29 15
MRH Tullamore M-1M 1,995 1,888 1,074 1,229 14.4% 1,084 13.4% 180 240 166 222
Naas General Hospital M-1M 533 508 321 299 -6.9% 301 -0.7% 43 57 49 34
St. James's Hospital M-1M 4,745 4,803 2,790 2,664 -4.5% 2,679 -0.6% 402 421 387 448
St. Luke's Radiation Oncology Network M-1M 1,059 600 340 245 -27.9% 576 -57.5% 39 44 36 35
Tallaght University Hospital M-1M 2,621 2,684 1,615 1,621 0.4% 1,531 5.9% 253 248 220 226
Ireland East Hospital Group M-1M 19,602 20,188 12,431 11,590 -6.8% 11,642 -0.4% 1,619 1,733 1,671 1,815
Mater Misericordiae University Hospital M-1M 5,103 5,485 3,174 3,140 -1.1% 2,970 5.7% 467 477 428 484
MRH Mullingar M-1M 1,218 1,277 858 746 -13.1% 647 15.3% 89 115 143 172
National Maternity Hospital M-1M 254 284 166 203 22.3% 152 33.6% 25 31 36 32
National Orthopaedic Hospital Cappagh M-1M 2,405 2,245 1,478 1,202 -18.7% 1,439 -16.5% 156 127 104 154
National Rehabilitation Hospital M-1M 516 574 330 302 -8.5% 312 -3.2% 52 53 32 48
Our Lady's Hospital Navan M-1M 1,302 1,250 783 723 -7.7% 773 -6.5% 103 109 112 83
Royal Victoria Eye and Ear Hospital M-1M 1,637 1,727 1,045 880 -15.8% 963 -8.6% 127 124 119 96
St. Columcille's Hospital M-1M 145 159 87 135 55.2% 81 66.7% 15 15 21 25
St. Luke's General Hospital Kilkenny M-1M 601 549 386 388 0.5% 383 1.3% 51 66 48 74
St. Michael's Hospital M-1M 709 743 420 437 4.0% 387 12.9% 56 84 66 75
St. Vincent's University Hospital M-1M 4,655 4,945 3,010 2,464 -18.1% 2,823 -12.7% 351 349 364 347
Wexford General Hospital M-1M 1,057 950 694 970 39.8% 712 36.2% 127 183 198 225
RCSI Hospitals Group M-1M 9,893 10,411 6,090 5,954 -2.2% 5,786 2.9% 864 948 820 937
Beaumont Hospital M-1M 4,704 5,205 2,960 3,005 1.5% 2,758 9.0% 455 453 434 447
Cavan General Hospital M-1M 970 1,049 596 504 -15.4% 573 -12.0% 74 87 70 63
Connolly Hospital M-1M 1,983 1,858 1,182 1,110 -6.1% 1,146 -3.1% 129 204 157 176
Louth County Hospital M-1M 9 7 1 5 -80.0%
Monaghan Hospital M-1M 1
Our Lady of Lourdes Hospital M-1M 1,774 1,835 1,076 971 -9.8% 1,031 -5.8% 152 160 105 178
Rotunda Hospital M-1M 453 457 271 362 33.6% 273 32.6% 54 44 54 73
Saolta University Health Care Group M-1M 14,215 14,089 8,445 8,919 5.6% 8,074 10.5% 1,315 1,493 1,197 1,509
Galway University Hospitals M-1M 6,794 7,077 4,229 4,221 -0.2% 3,936 7.2% 616 712 569 710
Letterkenny University Hospital M-1M 2,075 1,969 1,180 1,230 4.2% 1,200 2.5% 181 187 173 227
Mayo University Hospital M-1M 1,654 1,660 941 1,263 34.2% 795 58.9% 173 212 182 250
Portiuncula University Hospital M-1M 401 408 226 222 -1.8% 221 0.5% 28 34 32 30
Roscommon University Hospital M-1M 963 896 556 553 -0.5% 587 -5.8% 76 92 65 91
Sligo University Hospital M-1M 2,328 2,079 1,313 1,430 8.9% 1,335 7.1% 241 256 176 201

14
Elective Discharges using HIPE data (KPI No: A13) Reporting Period August 2024
Outturn
Reporting Previous Target/EA Target/EA % Var YTD V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY Apr May Jun Jul
South/South West Hospital Group M-1M 17,918 18,631 10,644 10,998 3.3% 10,093 9.0% 1,600 1,770 1,522 1,746
Bantry General Hospital M-1M 91 87 54 51 -5.6% 48 6.3% 12 5 10 9
Cork University Hospital M-1M 6,209 6,249 3,614 3,701 2.4% 3,516 5.3% 513 570 511 594
Kilcreene Regional Orthopaedic Hospital M-1M 864 1,698 715 534 -25.3% 487 9.7% 74 92 76 39
Mallow General Hospital M-1M 245 446 240 247 2.9% 117 111.1% 33 40 27 44
Mercy University Hospital M-1M 2,736 2,718 1,651 1,555 -5.8% 1,565 -0.6% 226 245 221 237
South Infirmary Victoria University Hospital M-1M 3,498 3,143 1,840 2,150 16.8% 1,989 8.1% 311 379 300 341
Tipperary University Hospital M-1M 927 914 545 619 13.6% 497 24.5% 92 95 94 113
UH Kerry M-1M 762 884 493 411 -16.6% 468 -12.2% 65 74 51 78
UH Waterford M-1M 2,586 2,492 1,492 1,730 16.0% 1,406 23.0% 274 270 232 291
UL Hospitals Group M-1M 7,534 7,345 4,343 4,808 10.7% 4,165 15.4% 753 753 700 724
Croom Orthopaedic Hospital M-1M 1,498 1,440 852 880 3.3% 822 7.1% 154 137 124 136
Ennis Hospital M-1M 249 24 16 625 3806.3% 12 5108.3% 104 98 87 84
Nenagh Hospital M-1M 238 96 53 172 224.5% 44 290.9% 17 27 22 32
St. John's Hospital Limerick M-1M 1,604 1,787 1,022 959 -6.2% 991 -3.2% 156 172 126 152
UH Limerick M-1M 3,939 3,994 2,399 2,166 -9.7% 2,294 -5.6% 321 319 340 319
UMH Limerick M-1M 6 4 6 2 200.0% 1 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.

15
Maternity Discharges using HIPE data (KPI No: A14) Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY Apr May Jun Jul
National M-1M 99,470 98,888 57,068 57,155 0.2% 57,480 -0.6% 7,912 8,530 8,154 7,996
Dublin Midlands Hospital Group M-1M 18,778 18,923 11,030 10,634 -3.6% 11,057 -3.8% 1,443 1,668 1,605 1,591
Coombe Women and Infants University Hospital M-1M 14,379 14,946 8,722 7,969 -8.6% 8,645 -7.8% 1,082 1,235 1,220 1,221
MRH Portlaoise M-1M 4,300 3,872 2,248 2,605 15.9% 2,357 10.5% 353 425 375 365
Naas General Hospital M-1M 16 15 7 16 128.6% 5 220.0% 1 3 3
St. James's Hospital M-1M 26 24 15 13 -13.3% 14 -7.1% 1 2 1
Tallaght University Hospital M-1M 57 66 38 31 -18.4% 36 -13.9% 6 5 5 4
Ireland East Hospital Group M-1M 20,980 21,066 12,111 12,135 0.2% 12,177 -0.3% 1,624 1,762 1,753 1,815
Mater Misericordiae University Hospital M-1M 59 66 33 47 42.4% 32 46.9% 10 2 6 5
MRH Mullingar M-1M 5,108 5,291 3,105 2,816 -9.3% 3,121 -9.8% 365 414 403 409
National Maternity Hospital M-1M 11,046 10,773 6,204 6,464 4.2% 6,229 3.8% 847 951 944 985
St. Luke's General Hospital Kilkenny M-1M 2,480 2,535 1,403 1,548 10.3% 1,453 6.5% 219 223 237 239
St. Vincent's University Hospital M-1M 76 82 45 28 -37.8% 49 -42.9% 6 1
Wexford General Hospital M-1M 2,211 2,319 1,321 1,232 -6.7% 1,293 -4.7% 177 171 163 177
RCSI Hospitals Group M-1M 20,278 20,140 11,582 11,380 -1.7% 11,631 -2.2% 1,620 1,630 1,626 1,660
Beaumont Hospital M-1M 8 9 3 7 -57.1% 1 1
Cavan General Hospital M-1M 2,962 2,898 1,658 1,569 -5.4% 1,685 -6.9% 229 229 233 208
Connolly Hospital M-1M 9 6 4 3 33.3% 1 2
Our Lady of Lourdes Hospital M-1M 6,165 6,188 3,580 3,406 -4.9% 3,570 -4.6% 500 480 503 505
Rotunda Hospital M-1M 11,134 11,039 6,336 6,398 1.0% 6,366 0.5% 890 921 889 944
Saolta University Health Care Group M-1M 17,166 16,649 9,566 10,118 5.8% 9,815 3.1% 1,430 1,595 1,421 1,153
Galway University Hospitals M-1M 5,796 5,869 3,332 3,138 -5.8% 3,352 -6.4% 442 463 401 343
Letterkenny University Hospital M-1M 3,480 3,355 1,935 1,994 3.0% 2,001 -0.3% 270 315 297 233
Mayo University Hospital M-1M 2,033 1,917 1,053 1,507 43.1% 1,159 30.0% 237 270 200 158
Portiuncula University Hospital M-1M 3,790 3,589 2,147 2,242 4.4% 2,196 2.1% 287 349 357 243
Sligo University Hospital M-1M 2,067 1,919 1,099 1,237 12.6% 1,107 11.7% 194 198 166 176
South/South West Hospital Group M-1M 16,279 16,193 9,305 9,278 -0.3% 9,367 -1.0% 1,293 1,360 1,257 1,249
Bantry General Hospital M-1M 1 1 1 1 0.0% 1
Cork University Hospital M-1M 9,410 9,410 5,347 5,545 3.7% 5,385 3.0% 787 805 770 779
Tipperary University Hospital M-1M 1,470 1,480 882 764 -13.4% 875 -12.7% 96 132 75 94
UH Kerry M-1M 2,906 2,834 1,629 1,605 -1.5% 1,673 -4.1% 221 219 234 202
UH Waterford M-1M 2,492 2,468 1,446 1,363 -5.7% 1,433 -4.9% 189 204 178 173
UL Hospitals Group M-1M 5,989 5,917 3,474 3,610 3.9% 3,433 5.2% 502 515 492 528
UH Limerick M-1M 111 112 63 74 17.5% 62 19.4% 9 16 12 11
UMH Limerick M-1M 5,878 5,805 3,411 3,536 3.7% 3,371 4.9% 493 499 480 517

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
Inpatient Discharges ≥ 75 (KPI No: A103) Reporting Period August 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-1M 145,365 142,003 84,162 91,160 8.3% 83,381 9.3% 12,887 13,847 12,135 13,248
Dublin Midlands Hospital Group M-1M 21,367 20,371 12,057 13,648 13.2% 12,165 12.2% 1,911 2,070 1,848 1,951
Coombe Women and Infants University Hospital M-1M 52 56 38 33 -13.2% 35 -5.7% 7 2 6 4
MRH Portlaoise M-1M 2,200 2,163 1,222 1,431 17.1% 1,224 16.9% 201 227 183 191
MRH Tullamore M-1M 4,383 4,282 2,514 2,674 6.4% 2,576 3.8% 361 403 343 385
Naas General Hospital M-1M 3,454 3,161 1,921 2,427 26.3% 1,937 25.3% 338 361 330 319
St. James's Hospital M-1M 6,015 5,925 3,473 3,762 8.3% 3,448 9.1% 522 533 561 557
St. Luke's Radiation Oncology Network M-1M 274 155 90 76 -15.6% 143 -46.9% 11 18 8 12
Tallaght University Hospital M-1M 4,989 4,629 2,799 3,245 15.9% 2,802 15.8% 471 526 417 483
Ireland East Hospital Group M-1M 31,222 30,665 18,183 19,820 9.0% 17,743 11.7% 2,918 3,028 2,605 2,885
Mater Misericordiae University Hospital M-1M 5,685 5,949 3,523 3,726 5.8% 3,243 14.9% 568 558 490 554
MRH Mullingar M-1M 3,425 3,360 2,005 2,068 3.1% 1,980 4.4% 314 306 311 261
National Maternity Hospital M-1M 24 17 12 22 83.3% 13 69.2% 2 4 2 4
National Orthopaedic Hospital Cappagh M-1M 497 439 306 211 -31.0% 312 -32.4% 27 26 18 34
National Rehabilitation Hospital M-1M 30 40 22 14 -36.4% 17 -17.6% 4 3 2
Our Lady's Hospital Navan M-1M 2,352 2,160 1,354 1,393 2.9% 1,377 1.2% 207 228 181 190
Royal Victoria Eye and Ear Hospital M-1M 409 425 256 207 -19.1% 253 -18.2% 34 29 21 17
St. Columcille's Hospital M-1M 2,899 2,812 1,726 1,664 -3.6% 1,736 -4.1% 239 267 197 267
St. Luke's General Hospital Kilkenny M-1M 4,778 4,561 2,719 3,013 10.8% 2,727 10.5% 442 438 404 418
St. Michael's Hospital M-1M 1,185 1,249 721 755 4.7% 695 8.6% 111 118 101 116
St. Vincent's University Hospital M-1M 6,263 6,131 3,608 4,205 16.5% 3,560 18.1% 607 669 531 629
Wexford General Hospital M-1M 3,675 3,522 1,931 2,542 31.6% 1,830 38.9% 367 381 346 393
RCSI Hospitals Group M-1M 22,589 21,973 13,073 13,618 4.2% 13,066 4.2% 1,872 2,103 1,771 1,974
Beaumont Hospital M-1M 7,845 7,665 4,568 4,607 0.9% 4,563 1.0% 638 678 590 682
Cavan General Hospital M-1M 3,835 3,551 2,100 2,441 16.2% 2,161 13.0% 343 402 319 356
Connolly Hospital M-1M 4,419 4,432 2,684 2,736 1.9% 2,603 5.1% 372 436 355 375
Our Lady of Lourdes Hospital M-1M 6,464 6,302 3,707 3,809 2.8% 3,723 2.3% 516 581 505 557
Rotunda Hospital M-1M 26 23 14 25 78.6% 16 56.3% 3 6 2 4
Saolta University Health Care Group M-1M 25,845 25,842 14,994 15,988 6.6% 14,990 6.7% 2,265 2,373 2,133 2,355
Galway University Hospitals M-1M 7,725 7,470 4,422 4,680 5.8% 4,432 5.6% 657 720 637 652
Letterkenny University Hospital M-1M 5,374 5,569 3,251 3,104 -4.5% 3,207 -3.2% 446 469 391 484
Mayo University Hospital M-1M 4,957 4,815 2,791 3,279 17.5% 2,823 16.2% 465 460 450 467
Portiuncula University Hospital M-1M 2,377 2,523 1,438 1,394 -3.1% 1,387 0.5% 205 203 187 207
Roscommon University Hospital M-1M 1,062 981 597 640 7.2% 650 -1.5% 77 96 84 108
Sligo University Hospital M-1M 4,350 4,484 2,495 2,891 15.9% 2,491 16.1% 415 425 384 437

17
Inpatient Discharges ≥ 75 (KPI No: A103) Reporting Period August 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-1M 28,423 27,765 16,645 18,226 9.5% 16,192 12.6% 2,574 2,799 2,453 2,657
Bantry General Hospital M-1M 1,778 1,720 1,024 1,125 9.9% 1,037 8.5% 145 171 154 169
Cork University Hospital M-1M 7,909 7,019 4,235 5,116 20.8% 4,331 18.1% 715 769 686 738
Kilcreene Regional Orthopaedic Hospital M-1M 260 394 186 114 -38.7% 163 -30.1% 23 19 14 7
Mallow General Hospital M-1M 1,589 2,227 1,306 1,378 5.5% 917 50.3% 210 226 193 200
Mercy University Hospital M-1M 2,972 2,861 1,718 1,921 11.8% 1,696 13.3% 276 269 257 276
South Infirmary Victoria University Hospital M-1M 857 736 429 534 24.5% 467 14.3% 74 83 71 71
Tipperary University Hospital M-1M 3,654 3,948 2,367 2,187 -7.6% 2,113 3.5% 324 338 294 287
UH Kerry M-1M 3,536 3,170 1,865 2,324 24.6% 1,903 22.1% 300 360 311 370
UH Waterford M-1M 5,868 5,690 3,515 3,527 0.3% 3,565 -1.1% 507 564 473 539
UL Hospitals Group M-1M 15,919 15,387 9,210 9,860 7.1% 9,225 6.9% 1,347 1,474 1,325 1,426
Croom Orthopaedic Hospital M-1M 580 545 314 428 36.3% 321 33.3% 52 63 43 51
Ennis Hospital M-1M 3,085 3,106 1,838 1,845 0.4% 1,836 0.5% 249 290 235 252
Nenagh Hospital M-1M 1,894 1,613 1,040 1,191 14.5% 1,091 9.2% 158 184 155 180
St. John's Hospital Limerick M-1M 1,897 1,794 1,087 1,306 20.1% 1,131 15.5% 170 199 196 191
UH Limerick M-1M 8,463 8,329 4,931 5,090 3.2% 4,846 5.0% 718 738 696 752

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.

18
Day Case Discharges ≥ 75 (KPI No: A104) Reporting Period August 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-1M 239,926 236,388 137,837 150,321 9.1% 138,248 8.7% 21,741 22,468 20,179 23,177
Dublin Midlands Hospital Group M-1M 44,169 46,281 26,263 28,810 9.7% 25,465 13.1% 4,236 4,379 3,878 4,411
Coombe Women and Infants University Hospital M-1M 57 54 35 34 -2.9% 35 -2.9% 6 7 3 3
MRH Portlaoise M-1M 699 675 369 373 1.1% 389 -4.1% 67 74 47 66
MRH Tullamore M-1M 7,251 7,351 4,288 4,417 3.0% 4,218 4.7% 665 662 593 735
Naas General Hospital M-1M 1,454 1,292 757 978 29.2% 796 22.9% 127 145 156 163
St. James's Hospital M-1M 9,048 8,860 5,273 5,693 8.0% 5,390 5.6% 819 895 757 891
St. Luke's Radiation Oncology Network M-1M 15,237 17,301 9,449 10,568 11.8% 8,614 22.7% 1,592 1,592 1,376 1,504
Tallaght University Hospital M-1M 10,423 10,748 6,092 6,747 10.8% 6,023 12.0% 960 1,004 946 1,049
Ireland East Hospital Group M-1M 50,392 48,219 28,558 32,433 13.6% 29,081 11.5% 4,651 4,896 4,254 5,149
Mater Misericordiae University Hospital M-1M 17,052 16,276 9,613 10,921 13.6% 9,749 12.0% 1,549 1,624 1,443 1,774
MRH Mullingar M-1M 1,197 980 560 739 32.0% 706 4.7% 109 126 103 114
National Maternity Hospital M-1M 16 14 8 13 62.5% 7 85.7% 2 2 3
National Orthopaedic Hospital Cappagh M-1M 1,482 1,391 827 939 13.5% 842 11.5% 145 127 115 143
National Rehabilitation Hospital M-1M 121 75 42 65 -35.4% 17 9
Our Lady's Hospital Navan M-1M 820 715 450 620 37.8% 487 27.3% 85 111 84 76
Royal Victoria Eye and Ear Hospital M-1M 9,808 8,790 5,365 6,427 19.8% 5,529 16.2% 932 1,001 861 997
St. Columcille's Hospital M-1M 520 590 310 350 12.9% 318 10.1% 45 50 51 60
St. Luke's General Hospital Kilkenny M-1M 1,550 1,501 884 1,145 29.5% 886 29.2% 156 187 153 191
St. Michael's Hospital M-1M 640 664 345 419 21.4% 370 13.2% 72 64 49 65
St. Vincent's University Hospital M-1M 15,302 15,451 9,140 9,514 4.1% 9,091 4.7% 1,361 1,406 1,215 1,516
Wexford General Hospital M-1M 1,884 1,772 995 1,304 31.1% 1,031 26.5% 178 189 180 210
RCSI Hospitals Group M-1M 33,857 33,251 19,467 19,554 0.4% 19,701 -0.7% 2,766 2,895 2,682 3,015
Beaumont Hospital M-1M 20,973 20,630 12,065 12,202 1.1% 12,202 0.0% 1,698 1,739 1,697 1,871
Cavan General Hospital M-1M 5,084 4,940 2,913 2,772 -4.8% 2,951 -6.1% 390 427 369 447
Connolly Hospital M-1M 1,812 1,801 1,049 1,121 6.9% 1,077 4.1% 161 182 161 176
Louth County Hospital M-1M 1,780 1,721 987 1,071 8.5% 1,022 4.8% 169 154 138 174
Monaghan Hospital M-1M 793 911 530 435 -17.9% 524 -17.0% 67 58 63 82
Our Lady of Lourdes Hospital M-1M 3,373 3,210 1,903 1,918 0.8% 1,905 0.7% 275 330 253 263
Rotunda Hospital M-1M 42 38 20 35 75.0% 20 75.0% 6 5 1 2
Saolta University Health Care Group M-1M 48,951 46,823 27,483 29,722 8.1% 28,079 5.9% 4,359 4,409 3,927 4,575
Galway University Hospitals M-1M 21,205 20,224 11,984 13,056 8.9% 12,222 6.8% 1,862 1,903 1,736 2,121
Letterkenny University Hospital M-1M 8,202 7,934 4,587 4,551 -0.8% 4,701 -3.2% 670 643 615 668
Mayo University Hospital M-1M 6,265 5,903 3,428 3,876 13.1% 3,587 8.1% 625 553 457 584
Portiuncula University Hospital M-1M 1,300 1,296 753 901 19.7% 771 16.9% 122 123 146 131
Roscommon University Hospital M-1M 2,029 1,798 1,113 1,406 26.3% 1,136 23.8% 207 229 155 230
Sligo University Hospital M-1M 9,950 9,668 5,618 5,932 5.6% 5,662 4.8% 873 958 818 841

19
Day Case Discharges ≥ 75 (KPI No: A104) Reporting Period August 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-1M 46,531 45,509 26,635 30,551 14.7% 26,585 14.9% 4,424 4,508 4,158 4,627
Bantry General Hospital M-1M 550 479 282 379 34.4% 285 33.0% 53 58 59 70
Cork University Hospital M-1M 15,298 15,169 8,988 9,935 10.5% 8,955 10.9% 1,426 1,366 1,358 1,364
Kilcreene Regional Orthopaedic Hospital M-1M 108 99 53 69 30.2% 53 30.2% 10 12 15 6
Mallow General Hospital M-1M 1,039 978 563 626 11.2% 563 11.2% 105 107 70 81
Mercy University Hospital M-1M 4,949 4,832 2,817 3,224 14.4% 2,821 14.3% 485 482 432 504
South Infirmary Victoria University Hospital M-1M 7,379 7,048 4,128 4,796 16.2% 4,183 14.7% 699 727 657 810
Tipperary University Hospital M-1M 922 824 481 651 35.3% 494 31.8% 95 97 86 116
UH Kerry M-1M 4,145 4,296 2,496 2,837 13.7% 2,465 15.1% 421 419 402 437
UH Waterford M-1M 12,141 11,784 6,827 8,034 17.7% 6,766 18.7% 1,130 1,240 1,079 1,239
UL Hospitals Group M-1M 16,026 16,305 9,431 9,251 -1.9% 9,337 -0.9% 1,305 1,381 1,280 1,400
Croom Orthopaedic Hospital M-1M 409 406 235 282 20.0% 237 19.0% 40 52 50 35
Ennis Hospital M-1M 845 785 465 480 3.2% 492 -2.4% 59 84 65 78
Nenagh Hospital M-1M 1,239 1,076 630 848 34.6% 662 28.1% 135 118 129 131
St. John's Hospital Limerick M-1M 696 629 402 437 8.7% 399 9.5% 73 81 64 45
UH Limerick M-1M 12,837 13,409 7,699 7,204 -6.4% 7,547 -4.5% 998 1,046 972 1,111

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.

20
Level of GI scope activity (KPI-A132) Reporting Period August 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-1M 110,135 114,286 64,933 61,030 -6.0% 63,995 -4.6% 9,396 9,355 7,501 7,949
Children's Health Ireland M-1M 607 523 287 373 30.0% 364 2.5% 52 50 58 42
Dublin Midlands Hospital Group M-1M 19,175 19,785 11,263 11,735 4.2% 10,565 11.1% 1,828 1,756 1,477 1,670
MRH Portlaoise M-1M 1,071 1,193 524 640 22.1% 493 29.8% 110 132 113 134
MRH Tullamore M-1M 2,132 1,972 1,279 1,338 4.6% 1,226 9.1% 194 225 174 225
Naas General Hospital M-1M 1,624 1,576 795 663 -16.6% 913 -27.4% 98 102 115 94
St. James's Hospital M-1M 8,465 9,957 5,698 4,945 -13.2% 5,147 -3.9% 767 722 629 621
Tallaght University Hospital M-1M 5,883 5,087 2,967 4,149 39.8% 2,786 48.9% 659 575 446 596
Ireland East Hospital Group M-1M 21,889 23,019 12,840 12,318 -4.1% 12,677 -2.8% 1,988 1,828 1,041 1,184
Mater Misericordiae University Hospital M-1M 4,861 5,024 2,903 2,989 3.0% 2,720 9.9% 452 505 348 437
MRH Mullingar M-1M 2,233 2,286 1,098 1,265 15.2% 1,486 -14.9% 245 267 67 41
Our Lady's Hospital Navan M-1M 1,813 1,950 1,111 1,402 26.2% 1,016 38.0% 205 260 158 189
Royal Victoria Eye and Ear Hospital M-1M 21 6 1 10 900.0% 14 -28.6% 1 1 1 2
St. Columcille's Hospital M-1M 685 956 420 814 93.8% 375 117.1% 111 140 104 109
St. Luke's General Hospital Kilkenny M-1M 1,844 1,980 1,109 1,205 8.7% 1,020 18.1% 145 168 166 208
St. Michael's Hospital M-1M 1,734 1,814 910 1,181 29.8% 1,071 10.3% 173 172 139 197
St. Vincent's University Hospital M-1M 5,764 5,810 3,500 2,233 -36.2% 3,318 -32.7% 499 236 9
Wexford General Hospital M-1M 2,934 3,193 1,788 1,219 -31.8% 1,657 -26.4% 157 79 49 1
RCSI Hospitals Group M-1M 18,081 20,049 11,525 9,501 -17.6% 10,837 -12.3% 1,313 1,507 1,420 1,787
Beaumont Hospital M-1M 4,855 5,487 3,231 2,804 -13.2% 2,971 -5.6% 335 349 457 534
Cavan General Hospital M-1M 1,352 1,212 705 1,004 42.4% 655 53.3% 112 146 137 270
Connolly Hospital M-1M 4,123 4,804 2,687 2,017 -24.9% 2,554 -21.0% 353 475 350 388
Louth County Hospital M-1M 2,584 2,718 1,535 1,438 -6.3% 1,480 -2.8% 195 216 193 208
Monaghan Hospital M-1M 2,993 3,476 2,037 1,132 -44.4% 1,915 -40.9% 167 161 142 204
Our Lady of Lourdes Hospital M-1M 2,174 2,352 1,330 1,106 -16.8% 1,262 -12.4% 151 160 141 183
Saolta University Health Care Group M-1M 21,685 20,376 11,301 11,128 -1.5% 12,805 -13.1% 1,696 1,725 1,486 1,161
Galway University Hospitals M-1M 5,992 5,616 3,208 3,322 3.6% 3,244 2.4% 544 578 405 296
Letterkenny University Hospital M-1M 5,103 5,080 2,518 2,770 10.0% 3,123 -11.3% 406 386 333 460
Mayo University Hospital M-1M 3,561 2,569 1,259 1,709 35.7% 2,105 -18.8% 299 280 195 94
Portiuncula University Hospital M-1M 1,592 1,575 957 869 -9.2% 889 -2.2% 148 122 141 84
Roscommon University Hospital M-1M 3,358 3,321 2,098 974 -53.6% 2,198 -55.7% 67 103 162 19
Sligo University Hospital M-1M 2,079 2,215 1,261 1,484 17.7% 1,246 19.1% 232 256 250 208

21
Level of GI scope activity (KPI-A132) Reporting Period August 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-1M 21,977 23,209 13,524 11,706 -13.4% 12,815 -8.7% 1,857 1,831 1,475 1,480
Bantry General Hospital M-1M 1,034 1,035 628 637 1.4% 583 9.3% 97 107 79 81
Cork University Hospital M-1M 2,637 2,632 1,624 1,513 -6.8% 1,578 -4.1% 225 227 247 190
Mallow General Hospital M-1M 2,754 3,027 1,736 1,305 -24.8% 1,635 -20.2% 212 213 136 165
Mercy University Hospital M-1M 4,894 5,298 3,051 3,086 1.1% 2,843 8.5% 475 470 431 469
South Infirmary Victoria University Hospital M-1M 2,307 2,484 1,481 1,360 -8.2% 1,355 0.4% 210 214 177 220
Tipperary University Hospital M-1M 2,782 3,067 1,713 1,225 -28.5% 1,598 -23.3% 250 244 63 72
UH Kerry M-1M 3,366 3,555 2,067 1,981 -4.2% 1,963 0.9% 303 288 298 271
UH Waterford M-1M 2,203 2,111 1,224 599 -51.1% 1,260 -52.5% 85 68 44 12
UL Hospitals Group M-1M 6,721 7,325 4,193 4,269 1.8% 3,932 8.6% 662 658 544 625
Ennis Hospital M-1M 2,118 2,312 1,382 1,210 -12.4% 1,290 -6.2% 182 186 143 187
Nenagh Hospital M-1M 1,807 2,024 1,119 1,183 5.7% 1,050 12.7% 203 159 146 170
St. John's Hospital Limerick M-1M 1,609 1,874 1,072 981 -8.5% 962 2.0% 140 133 124 152
UH Limerick M-1M 1,187 1,115 620 895 44.4% 630 42.1% 137 180 131 116

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.

22
Level of Dialysis Activity (KPI-A133) Reporting Period August 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-1M 190,783 201,526 116,647 113,085 -3.1% 110,826 2.0% 16,106 16,692 15,534 16,807
Children's Health Ireland M-1M 751 787 499 321 -35.7% 479 -33.0% 50 53 45 53
Dublin Midlands Hospital Group M-1M 32,184 33,878 19,792 19,745 -0.2% 18,703 5.6% 2,801 2,923 2,751 3,067
MRH Tullamore M-1M 12,954 13,806 7,971 7,395 -7.2% 7,536 -1.9% 1,063 1,072 967 1,180
St. James's Hospital M-1M 113 76 206 93 121.5% 33 37 35 40
Tallaght University Hospital M-1M 19,117 19,996 11,745 12,144 3.4% 11,074 9.7% 1,705 1,814 1,749 1,847
Ireland East Hospital Group M-1M 22,256 23,790 13,584 13,356 -1.7% 12,764 4.6% 1,931 1,942 1,742 2,000
Mater Misericordiae University Hospital M-1M 11,986 12,914 7,256 7,565 4.3% 6,733 12.4% 1,084 1,096 1,027 1,193
St. Vincent's University Hospital M-1M 10,270 10,876 6,328 5,791 -8.5% 6,031 -4.0% 847 846 715 807
RCSI Hospitals Group M-1M 34,416 36,432 20,938 20,145 -3.8% 19,954 1.0% 2,837 2,971 2,765 2,960
Beaumont Hospital M-1M 23,582 25,342 14,443 14,419 -0.2% 13,693 5.3% 2,006 2,120 1,976 2,135
Cavan General Hospital M-1M 10,834 11,090 6,495 5,726 -11.8% 6,261 -8.5% 831 851 789 825
Saolta University Health Care Group M-1M 35,857 36,976 21,626 20,993 -2.9% 20,878 0.6% 3,002 3,102 2,894 3,148
Galway University Hospitals M-1M 9,123 9,523 5,599 4,898 -12.5% 5,409 -9.4% 684 686 664 709
Letterkenny University Hospital M-1M 8,051 8,590 4,985 5,007 0.4% 4,761 5.2% 688 747 738 803
Mayo University Hospital M-1M 10,085 10,216 5,962 6,201 4.0% 5,788 7.1% 901 918 826 907
Sligo University Hospital M-1M 8,598 8,647 5,080 4,887 -3.8% 4,920 -0.7% 729 751 666 729
South/South West Hospital Group M-1M 46,360 49,073 28,416 27,777 -2.2% 27,002 2.9% 3,924 4,138 3,800 4,069
Cork University Hospital M-1M 23,744 24,756 14,462 13,728 -5.1% 13,774 -0.3% 1,945 1,999 1,886 1,961
UH Kerry M-1M 7,992 8,623 5,000 5,057 1.1% 4,719 7.2% 741 757 700 798
UH Waterford M-1M 14,624 15,694 8,954 8,992 0.4% 8,509 5.7% 1,238 1,382 1,214 1,310
UL Hospitals Group M-1M 18,959 20,590 11,792 10,748 -8.9% 11,046 -2.7% 1,561 1,563 1,537 1,510
UH Limerick M-1M 18,959 20,590 11,792 10,748 -8.9% 11,046 -2.7% 1,561 1,563 1,537 1,510

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 chemotherapy (R63Z) and other Neoplastic Dis, MINC (R2C) (KPI-A134)
Reporting Period August 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-1M 236,596 248,088 145,055 142,046 -2.1% 137,821 3.1% 20,891 21,210 17,948 20,688
Children's Health Ireland M-1M 3,642 3,347 2,112 2,259 7.0% 2,080 8.6% 321 316 299 349
Dublin Midlands Hospital Group M-1M 84,378 97,695 56,158 51,044 -9.1% 49,687 2.7% 7,396 7,906 6,633 7,874
MRH Portlaoise M-1M 2 1 2
MRH Tullamore M-1M 5,379 5,584 3,206 3,118 -2.7% 3,117 0.0% 488 518 432 377
Naas General Hospital M-1M 824 663 443 485 9.5% 466 4.1% 62 83 64 68
St. James's Hospital M-1M 13,410 14,245 8,246 7,639 -7.4% 7,874 -3.0% 1,070 1,126 995 1,213
St. Luke's Radiation Oncology Network M-1M 60,963 73,749 42,558 38,475 -9.6% 35,963 7.0% 5,592 5,994 5,079 6,136
Tallaght University Hospital M-1M 3,800 3,453 1,704 1,325 -22.2% 2,267 -41.6% 184 185 63 80
Ireland East Hospital Group M-1M 27,747 27,712 16,324 15,905 -2.6% 15,951 -0.3% 2,538 2,217 1,757 1,828
Mater Misericordiae University Hospital M-1M 12,674 12,666 7,537 8,080 7.2% 7,357 9.8% 1,190 1,239 1,039 1,304
MRH Mullingar M-1M 4 4 12 200.0% 4 1
Our Lady's Hospital Navan M-1M 13
Royal Victoria Eye and Ear Hospital M-1M 2
St. Columcille's Hospital M-1M 4 3 1 1
St. Luke's General Hospital Kilkenny M-1M 2,067 2,084 1,206 1,471 22.0% 1,163 26.5% 208 234 187 217
St. Vincent's University Hospital M-1M 11,335 11,314 6,613 5,620 -15.0% 6,436 -12.7% 1,013 694 494 292
Wexford General Hospital M-1M 1,671 1,625 951 719 -24.4% 995 -27.7% 122 50 36 14
RCSI Hospitals Group M-1M 18,230 18,293 10,851 11,029 1.6% 10,503 5.0% 1,540 1,687 1,449 1,774
Beaumont Hospital M-1M 9,584 9,858 5,794 5,409 -6.6% 5,537 -2.3% 723 810 680 891
Cavan General Hospital M-1M 2,794 2,535 1,541 1,864 21.0% 1,554 19.9% 260 273 239 298
Connolly Hospital M-1M 465 369 216 329 52.3% 214 53.7% 48 39 45 60
Louth County Hospital M-1M 2 4 3
Monaghan Hospital M-1M 1 10 4 1 300.0% 1 1
Our Lady of Lourdes Hospital M-1M 5,386 5,519 3,291 3,419 3.9% 3,197 6.9% 508 561 485 525
Saolta University Health Care Group M-1M 43,449 43,028 25,365 27,388 8.0% 25,257 8.4% 3,989 3,938 3,624 4,163
Galway University Hospitals M-1M 28,978 28,812 17,101 19,141 11.9% 17,006 12.6% 2,666 2,787 2,726 3,138
Letterkenny University Hospital M-1M 5,055 4,976 2,955 2,998 1.5% 2,869 4.5% 439 464 399 384
Mayo University Hospital M-1M 3,475 3,401 1,847 1,619 -12.3% 1,925 -15.9% 330 133 56 112
Portiuncula University Hospital M-1M 2,493 2,418 1,445 1,427 -1.2% 1,440 -0.9% 221 191 178 193
Roscommon University Hospital M-1M 1 16 1 3 7
Sligo University Hospital M-1M 3,448 3,420 2,017 2,187 8.4% 2,017 8.4% 332 360 265 329

24
Level of chemotherapy (R63Z) and other Neoplastic Dis, MINC (R2C) (KPI-A134)
Reporting Period August 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-1M 49,502 48,633 28,624 28,503 -0.4% 28,775 -0.9% 4,248 4,270 3,422 3,786
Cork University Hospital M-1M 31,787 31,702 18,711 18,229 -2.6% 18,664 -2.3% 2,731 2,761 2,174 2,279
Mallow General Hospital M-1M 5 4 1 1 1
Mercy University Hospital M-1M 4,526 4,395 2,699 2,769 2.6% 2,643 4.8% 401 432 340 426
South Infirmary Victoria University Hospital M-1M 2,977 2,788 1,616 1,572 -2.7% 1,631 -3.6% 203 211 201 267
Tipperary University Hospital M-1M 1,125 1,111 653 648 -0.8% 646 0.3% 114 101 49 41
UH Kerry M-1M 3,719 3,426 2,079 2,660 27.9% 2,054 29.5% 402 376 335 413
UH Waterford M-1M 5,368 5,206 2,865 2,621 -8.5% 3,137 -16.4% 396 388 322 360
UL Hospitals Group M-1M 9,648 9,380 5,621 5,918 5.3% 5,568 6.3% 859 876 764 914
Croom Orthopaedic Hospital M-1M 1
Ennis Hospital M-1M 32 16 12 28 133.3% 15 86.7% 2 3 1 6
Nenagh Hospital M-1M 118 114 64 71 10.9% 67 6.0% 12 9 8 13
St. John's Hospital Limerick M-1M 4 2 2 0.0%
UH Limerick M-1M 9,498 9,245 5,543 5,817 4.9% 5,486 6.0% 845 864 755 895

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.

25
Inpatient & Day Case Profiles (Public / Private) Reporting Period August 2024
Reporting
Inpatient Discharges Cumulative July YTD Inpatient Discharges Cumulative July YTD Day Case Cumulative July YTD
Frequency
% %
% Private % Private Emergency Emergency % Elective % Elective % Public % Public % Private % Private
Reporting Level % Public 2023 % Public 2024 % Var 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2023 2024 % Var 2022 2023 % Var
National Total M-1M 87.4% 89.1% 1.9% 12.6% 10.9% -13.5% 84.4% 84.7% 0.4% 15.6% 15.3% -1.9% 87.7% 89.1% 1.6% 12.3% 10.9% -11.4%
Children's Health Ireland M-1M 88.6% 93.7% 5.8% 11.4% 6.3% -44.7% 79.0% 81.0% 2.5% 21.0% 19.0% -9.5% 91.1% 93.1% 2.2% 8.9% 6.9% -22.5%
Dublin Midlands Hospital Group M-1M 87.1% 88.9% 2.1% 12.9% 11.1% -14.0% 85.4% 86.6% 1.4% 14.6% 13.4% -8.2% 86.4% 87.8% 1.6% 13.6% 12.2% -10.3%
Coombe Women and Infants University Hospital M-1M 84.8% 83.4% -1.7% 15.2% 16.6% 9.2% 79.5% 63.9% -19.6% 20.5% 36.1% 76.1% 81.4% 80.5% -1.1% 18.6% 19.5% 4.8%
MRH Portlaoise M-1M 91.4% 92.9% 1.6% 8.6% 7.1% -17.4% 95.9% 97.6% 1.8% 4.1% 2.4% -41.5% 87.1% 93.4% 7.2% 12.9% 6.6% -48.8%
MRH Tullamore M-1M 85.2% 88.6% 4.0% 14.8% 11.4% -23.0% 86.1% 84.9% -1.4% 13.9% 15.1% 8.6% 90.7% 92.9% 2.4% 9.3% 7.1% -23.7%
Naas General Hospital M-1M 96.1% 97.1% 1.0% 3.9% 2.9% -25.6% 95.2% 95.9% 0.7% 4.8% 4.1% -14.6% 88.0% 89.6% 1.8% 12.0% 10.4% -13.3%
St. James's Hospital M-1M 87.3% 90.5% 3.7% 12.7% 9.5% -25.2% 79.9% 80.9% 1.3% 20.1% 19.1% -5.0% 83.9% 85.9% 2.4% 16.1% 14.1% -12.4%
St. Luke's Radiation Oncology Network M-1M 87.4% 82.1% -6.1% 12.6% 17.9% 42.1% 4.6% 12.2% 165.2% 95.4% 87.8% -8.0% 87.0% 86.9% -0.1% 13.0% 13.1% 0.8%
Tallaght University Hospital M-1M 82.3% 83.2% 1.1% 17.7% 16.8% -5.1% 86.0% 86.2% 0.2% 14.0% 13.8% -1.4% 86.8% 88.6% 2.1% 13.2% 11.4% -13.6%
Ireland East Hospital Group M-1M 87.7% 89.5% 2.1% 12.3% 10.5% -14.6% 81.8% 83.6% 2.2% 18.2% 16.4% -9.9% 92.2% 93.8% 1.7% 7.8% 6.2% -20.5%
Mater Misericordiae University Hospital M-1M 92.3% 95.1% 3.0% 7.7% 4.9% -36.4% 78.1% 79.2% 1.4% 21.9% 20.8% -5.0% 96.1% 97.4% 1.4% 3.9% 2.6% -33.3%
MRH Mullingar M-1M 91.2% 92.1% 1.0% 8.8% 7.9% -10.2% 91.4% 90.7% -0.8% 8.6% 9.3% 8.1% 76.2% 82.2% 7.9% 23.8% 17.8% -25.2%
National Maternity Hospital M-1M 64.9% 65.3% 0.6% 35.1% 34.7% -1.1% 83.9% 79.4% -5.4% 16.1% 20.6% 28.0% 68.2% 72.8% 6.7% 31.8% 27.2% -14.5%
National Orthopaedic Hospital Cappagh M-1M 78.7% 79.8% 1.4% 21.3% 20.2% -5.2% 0.3% 0.0% -100.0% 99.7% 100.0% 0.3% 76.2% 80.9% 6.2% 23.8% 19.1% -19.7%
National Rehabilitation Hospital M-1M 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 8.5% 100.0% 91.5% -8.5% 100.0% 100.0% 0.0% 0.0% 0.0%
Our Lady's Hospital Navan M-1M 93.9% 95.8% 2.0% 6.1% 4.2% -31.1% 81.3% 82.7% 1.7% 18.7% 17.3% -7.5% 85.9% 90.3% 5.1% 14.1% 9.7% -31.2%
Royal Victoria Eye and Ear Hospital M-1M 61.4% 56.6% -7.8% 38.6% 43.4% 12.4% 31.7% 29.8% -6.0% 68.3% 70.2% 2.8% 80.9% 83.9% 3.7% 19.1% 16.1% -15.7%
St. Columcille's Hospital M-1M 100.0% 99.9% -0.1% 0.0% 0.1% 98.3% 97.0% -1.3% 1.7% 3.0% 76.5% 98.9% 99.7% 0.8% 1.1% 0.3% -72.7%
St. Luke's General Hospital Kilkenny M-1M 87.0% 88.0% 1.1% 13.0% 12.0% -7.7% 96.1% 96.4% 0.3% 3.9% 3.6% -7.7% 96.3% 96.8% 0.5% 3.7% 3.2% -13.5%
St. Michael's Hospital M-1M 79.4% 85.0% 7.1% 20.6% 15.0% -27.2% 77.7% 75.9% -2.3% 22.3% 24.1% 8.1% 84.2% 88.1% 4.6% 15.8% 11.9% -24.7%
St. Vincent's University Hospital M-1M 89.0% 91.9% 3.3% 11.0% 8.1% -26.4% 77.7% 82.4% 6.0% 22.3% 17.6% -21.1% 98.8% 98.7% -0.1% 1.2% 1.3% 8.3%
Wexford General Hospital M-1M 92.8% 93.0% 0.2% 7.2% 7.0% -2.8% 87.5% 88.7% 1.4% 12.5% 11.3% -9.6% 80.9% 86.0% 6.3% 19.1% 14.0% -26.7%
RCSI Hospitals Group M-1M 89.7% 90.5% 0.9% 10.3% 9.5% -7.8% 88.1% 88.0% -0.1% 11.9% 12.0% 0.8% 93.2% 94.7% 1.6% 6.8% 5.3% -22.1%
Beaumont Hospital M-1M 86.7% 87.7% 1.2% 13.3% 12.3% -7.5% 81.6% 80.3% -1.6% 18.4% 19.7% 7.1% 95.8% 96.8% 1.0% 4.2% 3.2% -23.8%
Cavan General Hospital M-1M 89.8% 91.0% 1.3% 10.2% 9.0% -11.8% 92.5% 94.1% 1.7% 7.5% 5.9% -21.3% 95.8% 96.0% 0.2% 4.2% 4.0% -4.8%
Connolly Hospital M-1M 96.0% 96.3% 0.3% 4.0% 3.7% -7.5% 86.9% 87.7% 0.9% 13.1% 12.3% -6.1% 92.2% 95.1% 3.1% 7.8% 4.9% -37.2%
Louth County Hospital M-1M 100.0% 100.0% 0.0% -100.0% 0.0% 0.0% 100.0% 100.0% 0.0% 87.9% 90.4% 2.8% 12.1% 9.6% -20.7%
Monaghan Hospital M-1M 100.0% 100.0% 0.0% -100.0% 100.0% 0.0% 100.0% 85.8% 90.9% 5.9% 14.2% 9.1% -35.9%
Our Lady of Lourdes Hospital M-1M 92.2% 93.0% 0.9% 7.8% 7.0% -10.3% 93.4% 93.6% 0.2% 6.6% 6.4% -3.0% 93.6% 94.8% 1.3% 6.4% 5.2% -18.7%
Rotunda Hospital M-1M 81.9% 83.0% 1.3% 18.1% 17.0% -6.1% 80.9% 79.1% -2.2% 19.1% 20.9% 9.4% 78.1% 82.1% 5.1% 21.9% 17.9% -18.3%
Saolta University Health Care Group M-1M 90.7% 92.0% 1.4% 9.3% 8.0% -14.0% 85.1% 84.2% -1.1% 14.9% 15.8% 6.0% 90.0% 91.3% 1.4% 10.0% 8.7% -13.0%
Galway University Hospitals M-1M 87.7% 87.9% 0.2% 12.3% 12.1% -1.6% 78.0% 77.8% -0.3% 22.0% 22.2% 0.9% 91.6% 92.2% 0.7% 8.4% 7.8% -7.1%
Letterkenny University Hospital M-1M 93.4% 93.8% 0.4% 6.6% 6.2% -6.1% 90.6% 89.2% -1.5% 9.4% 10.8% 14.9% 90.0% 89.7% -0.3% 10.0% 10.3% 3.0%
Mayo University Hospital M-1M 93.7% 95.3% 1.7% 6.3% 4.7% -25.4% 91.2% 87.8% -3.7% 8.8% 12.2% 38.6% 90.9% 90.8% -0.1% 9.1% 9.2% 1.1%
Portiuncula University Hospital M-1M 87.9% 94.0% 6.9% 12.1% 6.0% -50.4% 95.5% 95.7% 0.2% 4.5% 4.3% -4.4% 83.0% 85.0% 2.4% 17.0% 15.0% -11.8%
Roscommon University Hospital M-1M 93.7% 94.0% 0.3% 6.3% 6.0% -4.8% 49.4% 52.9% 7.1% 50.6% 47.1% -6.9% 85.0% 89.3% 5.1% 15.0% 10.7% -28.7%
Sligo University Hospital M-1M 91.9% 93.3% 1.5% 8.1% 6.7% -17.3% 84.3% 84.7% 0.5% 15.7% 15.3% -2.5% 88.6% 92.8% 4.7% 11.4% 7.2% -36.8%

26
Inpatient & Day Case Profiles (Public / Private) Reporting Period August 2024
Reporting
Inpatient Discharges Cumulative July YTD Inpatient Discharges Cumulative July YTD Day Case Cumulative July YTD
Frequency
% %
% Private % Private Emergency Emergency % Elective % Elective % Public % Public % Private % Private
Reporting Level % Public 2023 % Public 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% 85.1% 2.0% 16.6% 14.9% -10.2% 82.3% 82.5% 0.2% 17.7% 17.5% -1.1% 81.6% 82.5% 1.1% 18.4% 17.5% -4.9%
Bantry General Hospital M-1M 87.1% 85.0% -2.4% 12.9% 15.0% 16.3% 98.1% 98.1% 0.0% 1.9% 1.9% 0.0% 78.2% 76.0% -2.8% 21.8% 24.0% 10.1%
Cork University Hospital M-1M 85.4% 87.3% 2.2% 14.6% 12.7% -13.0% 81.2% 82.8% 2.0% 18.8% 17.2% -8.5% 88.9% 90.0% 1.2% 11.1% 10.0% -9.9%
Kilcreene Regional Orthopaedic Hospital M-1M 69.7% 76.2% 9.3% 30.3% 23.8% -21.5% 0.8% 0.0% 0.0% 99.2% 100.0% 0.8% 79.2% 79.8% 0.8% 20.8% 20.2% -2.9%
Mallow General Hospital M-1M 72.9% 76.5% 4.9% 27.1% 23.5% -13.3% 94.5% 91.8% -2.9% 5.5% 8.2% 49.1% 64.3% 66.0% 2.6% 35.7% 34.0% -4.8%
Mercy University Hospital M-1M 67.1% 69.4% 3.4% 32.9% 30.6% -7.0% 71.7% 74.3% 3.6% 28.3% 25.7% -9.2% 60.1% 59.6% -0.8% 39.9% 40.4% 1.3%
South Infirmary Victoria University Hospital M-1M 61.8% 61.8% 0.0% 38.2% 38.2% 0.0% 19.7% 23.9% 21.3% 80.3% 76.1% -5.2% 66.9% 67.3% 0.6% 33.1% 32.7% -1.2%
Tipperary University Hospital M-1M 87.5% 87.6% 0.1% 12.5% 12.4% -0.8% 92.4% 91.1% -1.4% 7.6% 8.9% 17.1% 78.1% 78.1% 0.0% 21.9% 21.9% 0.0%
UH Kerry M-1M 91.7% 96.1% 4.8% 8.3% 3.9% -53.0% 93.2% 94.8% 1.7% 6.8% 5.2% -23.5% 96.0% 97.0% 1.0% 4.0% 3.0% -25.0%
UH Waterford M-1M 84.6% 85.9% 1.5% 15.4% 14.1% -8.4% 87.9% 85.0% -3.3% 12.1% 15.0% 24.0% 89.4% 90.5% 1.2% 10.6% 9.5% -10.4%
UL Hospitals Group M-1M 84.2% 86.8% 3.1% 15.8% 13.2% -16.5% 87.7% 86.4% -1.5% 12.3% 13.6% 10.6% 74.9% 76.0% 1.5% 25.1% 24.0% -4.4%
Croom Orthopaedic Hospital M-1M 67.5% 64.5% -4.4% 32.5% 35.5% 9.2% 32.2% 37.6% 16.8% 67.8% 62.4% -8.0% 73.3% 74.9% 2.2% 26.7% 25.1% -6.0%
Ennis Hospital M-1M 97.2% 97.8% 0.6% 2.8% 2.2% -21.4% 99.8% 86.7% -13.1% 0.2% 13.3% 6550.0% 72.2% 74.2% 2.8% 27.8% 25.8% -7.2%
Nenagh Hospital M-1M 91.9% 95.7% 4.1% 8.1% 4.3% -46.9% 98.4% 94.6% -3.9% 1.6% 5.4% 237.5% 79.4% 80.0% 0.8% 20.6% 20.0% -2.9%
St. John's Hospital Limerick M-1M 87.1% 93.7% 7.6% 12.9% 6.3% -51.2% 70.5% 75.3% 6.8% 29.5% 24.7% -16.3% 61.9% 61.8% -0.2% 38.1% 38.2% 0.3%
UH Limerick M-1M 81.7% 84.9% 3.9% 18.3% 15.1% -17.5% 89.0% 90.0% 1.1% 11.0% 10.0% -9.1% 76.0% 77.2% 1.6% 24.0% 22.8% -5.0%
UMH Limerick M-1M 78.3% 78.7% 0.5% 21.7% 21.3% -1.8% 99.6% 98.9% -0.7% 0.4% 1.1% 175.0% 100.0% 100.0% 0.0% -100.0%

Notes:
1. Data source HPO HIPE

27
Emergency Care - All Emergency Presentations (KPI No: A167)
Reporting Period August 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 May Jun Jul Aug
National M 1,691,206 1,679,354 1,119,465 1,216,746 8.7% 1,113,514 9.3% 164,359 148,799 151,485 148,788
Children's Health Ireland M 138,924 144,941 96,523 95,437 -1.1% 89,698 6.4% 13,770 11,474 10,033 9,476
Dublin Midlands Hospital Group M 229,007 222,769 148,513 171,040 15.2% 151,254 13.1% 23,051 20,760 22,010 21,173
MRH Portlaoise M 45,365 44,533 29,689 32,961 11.0% 29,804 10.6% 4,542 4,000 4,058 3,858
MRH Tullamore M 41,581 40,043 26,695 29,952 12.2% 27,677 8.2% 4,093 3,584 3,842 3,658
Naas General Hospital M 31,227 32,010 21,340 28,139 31.9% 20,712 35.9% 3,904 3,582 3,727 3,645
St. James's Hospital M 55,268 53,178 35,452 39,750 12.1% 36,765 8.1% 5,133 4,762 5,241 5,127
Tallaght University Hospital M 55,566 53,005 35,337 40,238 13.9% 36,296 10.9% 5,379 4,832 5,142 4,885
Ireland East Hospital Group M 361,584 374,383 249,590 270,074 8.2% 235,605 14.6% 35,931 33,145 34,147 33,614
Mater Misericordiae University Hospital M 96,219 102,125 68,084 68,771 1.0% 64,785 6.2% 9,131 8,528 8,804 8,685
MRH Mullingar M 48,757 47,107 31,405 35,488 13.0% 32,226 10.1% 4,965 4,321 4,270 4,265
Our Lady's Hospital Navan M 24,879 25,847 17,231 18,387 6.7% 16,381 12.2% 2,460 2,190 2,362 2,296
St. Columcille's Hospital M 13,729 13,865 9,243 10,330 11.8% 9,208 12.2% 1,408 1,311 1,357 1,402
St. Luke's General Hospital Kilkenny M 55,291 52,092 34,728 38,941 12.1% 36,695 6.1% 5,216 4,804 4,682 4,722
St. Michael's Hospital M 18,844 19,910 13,274 13,270 -0.0% 12,392 7.1% 1,789 1,579 1,677 1,661
St. Vincent's University Hospital M 63,155 61,668 41,112 44,078 7.2% 41,673 5.8% 5,594 5,373 5,655 5,603
Wexford General Hospital M 40,710 51,769 34,513 40,809 18.2% 22,245 83.5% 5,368 5,039 5,340 4,980
RCSI Hospitals Group M 257,654 254,920 169,946 181,783 7.0% 169,805 7.1% 24,608 21,957 22,479 21,964
Beaumont Hospital M 63,139 64,512 43,008 44,463 3.4% 41,831 6.3% 5,701 5,332 5,588 5,572
Cavan General Hospital M 45,837 44,843 29,895 32,258 7.9% 30,375 6.2% 4,555 3,619 3,800 3,592
Connolly Hospital M 50,934 49,939 33,293 36,246 8.9% 33,499 8.2% 4,699 4,409 4,562 4,529
Louth County Hospital M 16,095 16,283 10,855 11,994 10.5% 10,810 11.0% 1,819 1,626 1,511 1,573
Monaghan Hospital M 10,607 10,109 6,739 9,143 35.7% 6,712 36.2% 1,452 1,160 1,264 1,223
Our Lady of Lourdes Hospital M 71,042 69,234 46,156 47,679 3.3% 46,578 2.4% 6,382 5,811 5,754 5,475
Saolta University Health Care Group M 268,678 263,621 175,747 190,278 8.3% 177,177 7.4% 25,193 23,012 24,325 24,015
Galway University Hospitals M 75,596 76,764 51,176 53,402 4.3% 49,858 7.1% 7,145 6,462 6,676 6,705
Letterkenny University Hospital M 57,921 54,001 36,001 40,754 13.2% 38,207 6.7% 5,125 4,698 5,467 5,460
Mayo University Hospital M 41,693 39,587 26,391 30,311 14.9% 27,173 11.5% 3,972 3,762 3,839 3,754
Portiuncula University Hospital M 31,687 30,899 20,599 22,482 9.1% 20,910 7.5% 3,040 2,735 2,659 2,671
Roscommon University Hospital M 15,337 15,750 10,500 11,018 4.9% 10,455 5.4% 1,634 1,416 1,458 1,414
Sligo University Hospital M 46,444 46,620 31,080 32,311 4.0% 30,574 5.7% 4,277 3,939 4,226 4,011

28
Emergency Care - All Emergency Presentations (KPI No: A167)
Reporting Period August 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 May Jun Jul Aug
South/South West Hospital Group M 309,633 292,685 195,123 218,763 12.1% 206,435 6.0% 29,648 27,427 27,175 27,237
Bantry General Hospital M 6,751 6,883 4,589 5,087 10.9% 4,571 11.3% 716 649 629 762
Cork University Hospital M 77,977 72,953 48,635 57,772 18.8% 50,410 14.6% 7,740 7,384 7,076 7,019
Mallow General Hospital M 9,882 10,117 6,745 7,263 7.7% 6,718 8.1% 1,104 958 891 1,023
Mercy University Hospital M 50,880 51,181 34,121 35,190 3.1% 33,744 4.3% 4,883 4,446 4,291 4,212
Tipperary University Hospital M 46,491 45,077 30,051 32,529 8.2% 30,937 5.1% 4,318 3,892 4,010 3,798
UH Kerry M 44,832 42,376 28,250 31,944 13.1% 29,861 7.0% 4,349 4,048 4,076 4,127
UH Waterford M 72,820 64,098 42,732 48,978 14.6% 50,194 -2.4% 6,538 6,050 6,202 6,296
UL Hospitals Group M 125,726 126,035 84,023 89,371 6.4% 83,540 7.0% 12,158 11,024 11,316 11,309
Ennis Hospital M 15,230 15,329 10,219 11,656 14.1% 10,178 14.5% 1,711 1,516 1,534 1,559
Nenagh Hospital M 12,915 13,367 8,911 9,342 4.8% 8,875 5.3% 1,373 1,167 1,276 1,353
St. John's Hospital Limerick M 17,581 18,037 12,025 12,011 -0.1% 11,974 0.3% 1,781 1,434 1,489 1,450
UH Limerick M 80,000 79,302 52,868 56,362 6.6% 52,513 7.3% 7,293 6,907 7,017 6,947

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.

29
New ED Attendances (KPI No: A164) Reporting Period August 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 May Jun Jul Aug
National M 1,359,067 1,350,913 900,503 967,618 7.5% 893,768 8.3% 129,289 117,951 120,111 117,368
Children's Health Ireland M 109,017 114,956 76,532 74,360 -2.8% 70,586 5.3% 10,697 8,854 7,821 7,460
Dublin Midlands Hospital Group M 208,826 204,718 136,477 149,807 9.8% 138,140 8.4% 19,925 17,988 19,115 18,435
MRH Portlaoise M 38,206 38,690 25,793 27,377 6.1% 25,162 8.8% 3,734 3,321 3,328 3,150
MRH Tullamore M 39,267 37,869 25,244 28,045 11.1% 26,186 7.1% 3,841 3,376 3,521 3,405
Naas General Hospital M 28,930 29,918 19,945 20,607 3.3% 19,119 7.8% 2,714 2,481 2,685 2,605
St. James's Hospital M 54,100 51,933 34,624 38,946 12.5% 36,055 8.0% 5,028 4,650 5,121 5,032
Tallaght University Hospital M 48,323 46,308 30,871 34,832 12.8% 31,618 10.2% 4,608 4,160 4,460 4,243
Ireland East Hospital Group M 303,942 315,269 210,176 224,938 7.0% 197,760 13.7% 29,797 27,625 28,475 28,035
Mater Misericordiae University Hospital M 89,877 96,102 64,066 64,169 0.2% 60,537 6.0% 8,458 7,948 8,272 8,129
MRH Mullingar M 37,331 36,381 24,252 26,329 8.6% 24,664 6.8% 3,625 3,221 3,089 3,057
Our Lady's Hospital Navan M 20,848 21,702 14,468 15,455 6.8% 13,712 12.7% 2,063 1,863 1,984 1,954
St. Luke's General Hospital Kilkenny M 43,599 40,999 27,336 30,512 11.6% 28,822 5.9% 4,111 3,696 3,729 3,855
St. Michael's Hospital M 17,438 17,635 11,757 12,109 3.0% 11,513 5.2% 1,621 1,438 1,501 1,499
St. Vincent's University Hospital M 61,598 59,566 39,709 43,049 8.4% 40,613 6.0% 5,492 5,269 5,548 5,475
Wexford General Hospital M 33,251 42,884 28,588 33,315 16.5% 17,899 86.1% 4,427 4,190 4,352 4,066
RCSI Hospitals Group M 209,320 207,573 138,386 146,089 5.6% 137,826 6.0% 19,222 17,483 17,989 17,595
Beaumont Hospital M 60,557 61,471 40,984 42,669 4.1% 40,088 6.4% 5,431 5,123 5,312 5,384
Cavan General Hospital M 37,455 36,254 24,172 26,497 9.6% 24,888 6.5% 3,694 3,046 3,172 3,061
Connolly Hospital M 46,658 47,354 31,569 33,771 7.0% 30,435 11.0% 4,321 4,084 4,258 4,179
Our Lady of Lourdes Hospital M 64,650 62,494 41,661 43,152 3.6% 42,415 1.7% 5,776 5,230 5,247 4,971
Saolta University Health Care Group M 223,011 218,607 145,738 157,715 8.2% 147,087 7.2% 21,065 19,280 19,918 19,490
Galway University Hospitals M 68,652 70,111 46,739 48,289 3.3% 45,284 6.6% 6,469 5,855 6,022 6,028
Letterkenny University Hospital M 47,447 45,086 30,059 34,026 13.2% 31,366 8.5% 4,622 4,187 4,431 4,218
Mayo University Hospital M 37,919 36,524 24,352 27,651 13.5% 24,886 11.1% 3,622 3,439 3,473 3,424
Portiuncula University Hospital M 28,409 27,113 18,072 19,895 10.1% 18,735 6.2% 2,693 2,382 2,371 2,346
Sligo University Hospital M 40,584 39,773 26,516 27,854 5.0% 26,816 3.9% 3,659 3,417 3,621 3,474
South/South West Hospital Group M 230,318 215,437 143,623 162,250 13.0% 153,357 5.8% 21,764 20,310 20,235 19,858
Cork University Hospital M 72,778 68,645 45,763 53,426 16.7% 47,034 13.6% 7,156 6,790 6,550 6,440
Mercy University Hospital M 29,959 29,577 19,717 20,680 4.9% 19,704 5.0% 2,793 2,583 2,511 2,335
Tipperary University Hospital M 28,956 27,998 18,663 20,602 10.4% 19,361 6.4% 2,714 2,527 2,598 2,446
UH Kerry M 36,503 34,813 23,211 25,856 11.4% 24,382 6.0% 3,522 3,277 3,306 3,283
UH Waterford M 62,122 54,404 36,269 41,686 14.9% 42,876 -2.8% 5,579 5,133 5,270 5,354
UL Hospitals Group M 74,633 74,353 49,571 52,459 5.8% 49,012 7.0% 6,819 6,411 6,558 6,495
UH Limerick M 74,633 74,353 49,571 52,459 5.8% 49,012 7.0% 6,819 6,411 6,558 6,495

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.

30
Return ED Attendances (KPI No: A165) Reporting Period August 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 May Jun Jul Aug
National M 117,385 112,963 75,310 86,554 14.9% 76,443 13.2% 11,779 10,654 10,780 10,556
Children's Health Ireland M 7,084 7,773 5,180 5,013 -3.2% 4,362 14.9% 769 641 559 446
Dublin Midlands Hospital Group M 17,342 15,396 10,260 13,529 31.9% 11,348 19.2% 1,867 1,638 1,798 1,622
MRH Portlaoise M 4,410 3,190 2,125 3,579 68.4% 2,880 24.3% 514 427 483 433
MRH Tullamore M 2,314 2,178 1,451 1,907 31.4% 1,491 27.9% 252 208 321 253
Naas General Hospital M 2,297 2,094 1,395 2,115 51.6% 1,593 32.8% 273 242 224 216
St. James's Hospital M 1,168 1,245 828 804 -2.9% 710 13.2% 105 112 120 95
Tallaght University Hospital M 7,153 6,689 4,461 5,124 14.9% 4,674 9.6% 723 649 650 625
Ireland East Hospital Group M 27,036 27,902 18,610 21,517 15.6% 17,126 25.6% 2,865 2,578 2,618 2,601
Mater Misericordiae University Hospital M 6,342 6,014 4,018 4,602 14.5% 4,248 8.3% 673 580 532 556
MRH Mullingar M 5,369 4,638 3,092 3,990 29.0% 3,517 13.4% 577 495 468 505
Our Lady's Hospital Navan M 4,031 4,142 2,763 2,932 6.1% 2,669 9.9% 397 327 378 342
St. Luke's General Hospital Kilkenny M 4,308 3,416 2,276 2,982 31.0% 2,780 7.3% 349 386 351 336
St. Michael's Hospital M 1,406 2,273 1,517 1,161 -23.5% 879 32.1% 168 141 176 162
St. Vincent's University Hospital M 1,557 2,106 1,403 1,029 -26.7% 1,060 -2.9% 102 104 107 128
Wexford General Hospital M 4,023 5,313 3,541 4,821 36.1% 1,973 144.3% 599 545 606 572
RCSI Hospitals Group M 13,273 12,727 8,479 8,997 6.1% 8,993 0.0% 1,291 1,129 1,119 1,079
Beaumont Hospital M 2,384 2,836 1,889 1,716 -9.2% 1,608 6.7% 256 200 262 180
Cavan General Hospital M 221 556 371 279 -24.8% 158 76.6% 51 23 46 45
Connolly Hospital M 4,276 2,591 1,724 2,475 43.6% 3,064 -19.2% 378 325 304 350
Our Lady of Lourdes Hospital M 6,392 6,744 4,495 4,527 0.7% 4,163 8.7% 606 581 507 504
Saolta University Health Care Group M 18,490 18,214 12,145 12,718 4.7% 12,065 5.4% 1,717 1,509 1,627 1,678
Galway University Hospitals M 6,944 6,653 4,437 5,113 15.2% 4,574 11.8% 676 607 654 677
Letterkenny University Hospital M 4,376 2,872 1,913 2,003 4.7% 2,829 -29.2% 270 195 228 277
Mayo University Hospital M 1,941 1,825 1,220 1,608 31.8% 1,232 30.5% 193 202 232 207
Portiuncula University Hospital M 1,951 2,460 1,639 1,405 -14.3% 1,292 8.7% 213 188 158 187
Sligo University Hospital M 3,278 4,404 2,936 2,589 -11.8% 2,138 21.1% 365 317 355 330
South/South West Hospital Group M 28,793 26,008 17,339 20,877 20.4% 19,048 9.6% 2,796 2,663 2,600 2,678
Cork University Hospital M 5,199 4,306 2,872 4,346 51.3% 3,376 28.7% 584 594 526 579
Mercy University Hospital M 2,517 2,944 1,960 1,705 -13.0% 1,645 3.6% 223 213 194 210
Tipperary University Hospital M 5,828 5,296 3,533 4,127 16.8% 3,750 10.1% 550 509 546 486
UH Kerry M 5,631 4,900 3,267 4,194 28.4% 3,712 13.0% 595 516 498 568
UH Waterford M 9,618 8,562 5,707 6,505 14.0% 6,565 -0.9% 844 831 836 835
UL Hospitals Group M 5,367 4,943 3,297 3,903 18.4% 3,501 11.5% 474 496 459 452
UH Limerick M 5,367 4,943 3,297 3,903 18.4% 3,501 11.5% 474 496 459 452

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
Injury Units Attendances (KPI No: A94) Reporting Period August 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 May Jun Jul Aug
National M 165,089 166,405 110,937 126,980 14.5% 110,482 14.9% 18,813 16,294 16,141 16,455
Children's Health Ireland M 22,747 22,155 14,771 16,017 8.4% 14,707 8.9% 2,302 1,977 1,651 1,566
Dublin Midlands Hospital Group M 5,417 917 859 818 824
Naas General Hospital M 5,417 917 859 818 824
Ireland East Hospital Group M 19,667 19,836 13,224 15,301 15.7% 13,172 16.2% 2,151 1,891 2,040 2,046
MRH Mullingar M 6,057 6,091 4,061 5,169 27.3% 4,045 27.8% 763 605 713 703
St. Columcille's Hospital M 13,610 13,745 9,163 10,132 10.6% 9,127 11.0% 1,388 1,286 1,327 1,343
RCSI Hospitals Group M 26,702 26,392 17,594 21,137 20.1% 17,522 20.6% 3,271 2,786 2,775 2,796
Louth County Hospital M 16,095 16,283 10,855 11,994 10.5% 10,810 11.0% 1,819 1,626 1,511 1,573
Monaghan Hospital M 10,607 10,109 6,739 9,143 35.7% 6,712 36.2% 1,452 1,160 1,264 1,223
Saolta University Health Care Group M 15,337 15,750 10,500 11,018 4.9% 10,455 5.4% 1,634 1,416 1,458 1,414
Roscommon University Hospital M 15,337 15,750 10,500 11,018 4.9% 10,455 5.4% 1,634 1,416 1,458 1,414
South/South West Hospital Group M 34,910 35,539 23,693 25,081 5.9% 23,599 6.3% 3,673 3,248 3,100 3,447
Bantry General Hospital M 6,751 6,883 4,589 5,087 10.9% 4,571 11.3% 716 649 629 762
Mallow General Hospital M 9,882 10,117 6,745 7,263 7.7% 6,718 8.1% 1,104 958 891 1,023
Mercy University Hospital M 18,277 18,539 12,359 12,731 3.0% 12,310 3.4% 1,853 1,641 1,580 1,662
UL Hospitals Group M 45,726 46,733 31,155 33,009 6.0% 31,027 6.4% 4,865 4,117 4,299 4,362
Ennis Hospital M 15,230 15,329 10,219 11,656 14.1% 10,178 14.5% 1,711 1,516 1,534 1,559
Nenagh Hospital M 12,915 13,367 8,911 9,342 4.8% 8,875 5.3% 1,373 1,167 1,276 1,353
St. John's Hospital Limerick M 17,581 18,037 12,025 12,011 -0.1% 11,974 0.3% 1,781 1,434 1,489 1,450
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
Other Emergency Presentations (KPI No: A95) Reporting Period August 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 May Jun Jul Aug
National M 49,665 49,073 32,715 35,594 8.8% 32,821 8.4% 4,478 3,900 4,453 4,409
Children's Health Ireland M 76 60 40 47 17.5% 43 9.3% 2 2 2 4
Dublin Midlands Hospital Group M 2,839 2,664 1,776 2,287 28.8% 1,766 29.5% 342 275 279 292
MRH Portlaoise M 2,749 2,657 1,771 2,005 13.2% 1,762 13.8% 294 252 247 275
Tallaght University Hospital M 90 7 5 282 5540.0% 4 6950.0% 48 23 32 17
Ireland East Hospital Group M 10,939 11,370 7,580 8,318 9.7% 7,547 10.2% 1,118 1,051 1,014 932
St. Columcille's Hospital M 119 120 80 198 147.5% 81 144.4% 20 25 30 59
St. Luke's General Hospital Kilkenny M 7,384 7,674 5,116 5,447 6.5% 5,093 7.0% 756 722 602 531
Wexford General Hospital M 3,436 3,576 2,384 2,673 12.1% 2,373 12.6% 342 304 382 342
RCSI Hospitals Group M 8,359 8,231 5,487 5,560 1.3% 5,464 1.8% 824 559 596 494
Beaumont Hospital M 198 203 135 78 -42.2% 135 -42.2% 14 9 14 8
Cavan General Hospital M 8,161 8,028 5,352 5,482 2.4% 5,329 2.9% 810 550 582 486
Saolta University Health Care Group M 11,840 11,046 7,364 8,827 19.9% 7,570 16.6% 777 807 1,322 1,433
Galway University Hospitals M 0 0
Letterkenny University Hospital M 6,098 6,043 4,029 4,725 17.3% 4,012 17.8% 233 316 808 965
Mayo University Hospital M 1,833 1,229 819 1,052 28.4% 1,055 -0.3% 157 121 134 123
Portiuncula University Hospital M 1,327 1,332 888 1,182 33.1% 883 33.9% 134 165 130 138
Sligo University Hospital M 2,582 2,442 1,628 1,868 14.7% 1,620 15.3% 253 205 250 207
South/South West Hospital Group M 15,612 15,702 10,468 10,555 0.8% 10,431 1.2% 1,415 1,206 1,240 1,254
Mercy University Hospital M 127 127 85 74 -12.9% 85 -12.9% 14 9 6 5
Tipperary University Hospital M 11,707 11,783 7,855 7,800 -0.7% 7,826 -0.3% 1,054 856 866 866
UH Kerry M 2,698 2,658 1,772 1,894 6.9% 1,767 7.2% 232 255 272 276
UH Waterford M 1,080 1,134 756 787 4.1% 753 4.5% 115 86 96 107

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

33
Number of Births (KPI No: A17) Reporting Period August 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 May Jun Jul Aug
National M 54,484 54,589 36,394 35,070 -3.6% 35,932 -2.4% 4,519 4,178 4,617 4,515
Dublin Midlands Hospital Group M 8,376 8,381 5,590 5,208 -6.8% 5,628 -7.5% 690 632 704 682
Coombe Women and Infants University Hospital M 6,974 7,025 4,686 4,304 -8.2% 4,730 -9.0% 574 531 597 557
MRH Portlaoise M 1,402 1,356 904 904 0.0% 898 0.7% 116 101 107 125
Ireland East Hospital Group M 11,567 11,710 7,806 7,341 -6.0% 7,689 -4.5% 963 947 992 937
MRH Mullingar M 1,804 1,775 1,183 1,119 -5.4% 1,188 -5.8% 144 138 146 153
National Maternity Hospital M 6,856 6,954 4,636 4,376 -5.6% 4,531 -3.4% 578 553 595 576
St. Luke's General Hospital Kilkenny M 1,340 1,397 931 878 -5.7% 899 -2.3% 125 129 132 87
Wexford General Hospital M 1,567 1,584 1,056 968 -8.3% 1,071 -9.6% 116 127 119 121
RCSI Hospitals Group M 12,475 12,396 8,264 8,168 -1.2% 8,147 0.3% 1,026 959 1,118 1,068
Cavan General Hospital M 1,263 1,266 844 793 -6.0% 811 -2.2% 101 96 98 105
Our Lady of Lourdes Hospital M 2,770 2,820 1,880 1,758 -6.5% 1,809 -2.8% 220 203 255 209
Rotunda Hospital M 8,442 8,310 5,540 5,617 1.4% 5,527 1.6% 705 660 765 754
Saolta University Health Care Group M 8,146 8,141 5,427 5,235 -3.5% 5,314 -1.5% 655 597 616 705
Galway University Hospitals M 2,605 2,645 1,763 1,692 -4.0% 1,731 -2.3% 208 191 207 215
Letterkenny University Hospital M 1,577 1,572 1,048 981 -6.4% 1,041 -5.8% 132 108 104 150
Mayo University Hospital M 1,369 1,361 907 921 1.5% 884 4.2% 113 95 112 126
Portiuncula University Hospital M 1,384 1,405 937 840 -10.4% 903 -7.0% 107 106 99 101
Sligo University Hospital M 1,211 1,158 772 801 3.8% 755 6.1% 95 97 94 113
South/South West Hospital Group M 9,982 9,995 6,663 6,502 -2.4% 6,527 -0.4% 852 752 823 814
Cork University Maternity Hospital M 6,464 6,449 4,299 4,343 1.0% 4,196 3.5% 554 519 563 546
Tipperary University Hospital M 727 780 520 433 -16.7% 502 -13.7% 64 40 58 60
UH Kerry M 1,137 1,146 764 661 -13.5% 759 -12.9% 76 78 74 82
UH Waterford M 1,654 1,620 1,080 1,065 -1.4% 1,070 -0.5% 158 115 128 126
UL Hospitals Group M 3,938 3,966 2,644 2,616 -1.1% 2,627 -0.4% 333 291 364 309
UMH Limerick M 3,938 3,966 2,644 2,616 -1.1% 2,627 -0.4% 333 291 364 309

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

34
Outpatient Attendances (New + Return) (KPI No: A15 & A16) Reporting Period August 2024
Reporting Outturn Target/EA Full % Var YTD V Activity YTD % Var YTD V
Reporting Level Frequency Previous Year Year Target/EA YTD Activity YTD Tgt/EA YTD SPLY SPLY Jun Jul Aug
No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio No. Ratio
National M 3,657,490 2.4 3,758,139 2.0 2,520,521 2.0 2,567,371 2.4 1.9% 22.4% 2,433,342 2.5 5.5% -1.4% 290,758 2.4 343,253 2.4 310,002 2.4
Children's Health Ireland M 144,639 2.4 147,015 2.0 98,600 2.0 96,735 2.5 -1.9% 22.9% 96,538 2.4 0.2% 4.3% 10,710 2.4 12,225 2.4 11,178 2.5
Dublin Midlands Hospital Group M 673,269 2.5 705,824 2.0 473,385 2.0 466,797 2.6 -1.4% 27.5% 451,198 2.6 3.5% -1.9% 51,939 2.6 62,126 2.6 56,291 2.5
Coombe Women and Infants University Hospital M 117,353 1.6 121,315 2.0 81,364 2.0 81,813 1.5 0.6% -24.3% 79,271 1.6 3.2% -4.6% 8,923 1.5 11,060 1.6 9,934 1.6
MRH Portlaoise M 34,447 3.1 37,646 2.0 25,249 2.0 23,949 2.6 -5.1% 29.7% 22,865 3.2 4.7% -18.0% 2,544 2.6 3,575 2.4 2,932 2.2
MRH Tullamore M 73,126 2.3 75,824 2.0 50,854 2.0 50,724 2.3 -0.3% 16.7% 49,152 2.3 3.2% 2.3% 5,818 2.7 7,254 2.5 6,211 2.5
Naas General Hospital M 53,630 2.0 59,655 2.0 40,010 2.0 35,940 2.7 -10.2% 34.6% 36,096 2.0 -0.4% 31.5% 4,030 2.6 4,826 2.7 4,457 2.2
St. James's Hospital M 244,201 2.8 255,012 2.0 171,032 2.0 167,480 2.8 -2.1% 40.4% 164,355 2.8 1.9% -0.1% 18,724 2.8 21,876 2.9 19,928 2.7
St. Luke's Radiation Oncology Network M 31,832 5.1 34,282 2.0 22,993 2.0 22,132 5.1 -3.7% 154.4% 21,390 5.1 3.5% 0.7% 2,518 4.8 2,967 5.4 2,511 4.2
Tallaght University Hospital M 118,680 2.6 122,090 2.0 81,883 2.0 84,759 2.5 3.5% 24.2% 78,069 2.8 8.6% -12.0% 9,382 2.3 10,568 2.3 10,318 2.4
Ireland East Hospital Group M 820,446 2.6 831,919 2.0 557,952 2.0 583,862 2.5 4.6% 27.4% 549,456 2.7 6.3% -5.0% 66,569 2.5 78,812 2.6 71,952 2.6
Mater Misericordiae University Hospital M 266,158 2.7 242,550 2.0 162,674 2.0 194,214 2.7 19.4% 36.0% 177,566 2.8 9.4% -2.4% 21,549 2.7 26,216 2.9 23,603 2.9
MRH Mullingar M 47,930 3.0 49,174 2.0 32,980 2.0 33,236 2.6 0.8% 30.7% 32,148 3.1 3.4% -14.6% 3,696 2.9 4,552 2.2 4,336 2.1
National Maternity Hospital M 121,979 1.3 129,015 2.0 86,528 2.0 86,137 1.3 -0.5% -37.2% 81,142 1.3 6.2% -5.8% 9,965 1.2 11,416 1.3 10,611 1.3
National Orthopaedic Hospital Cappagh M 10,929 1.4 12,293 2.0 8,244 2.0 8,145 1.2 -1.2% -38.0% 7,295 1.4 11.7% -13.8% 1,031 1.0 1,138 1.3 989 1.2
National Rehabilitation Hospital M 2,801 1.3 4,245 2.0 2,847 2.0 2,462 1.6 -13.5% -20.0% 1,907 1.4 29.1% 13.1% 305 1.7 300 1.3 278 1.6
Our Lady's Hospital Navan M 25,683 3.2 27,876 2.0 18,696 2.0 18,730 2.8 0.2% 40.7% 17,335 3.2 8.0% -13.0% 2,157 2.5 2,600 2.5 2,433 2.3
Royal Victoria Eye and Ear Hospital M 44,101 2.7 45,603 2.0 30,585 2.0 33,333 2.4 9.0% 21.4% 29,117 2.8 14.5% -12.0% 3,734 2.3 4,574 2.5 4,066 2.8
St. Columcille's Hospital M 15,537 3.1 16,863 2.0 11,310 2.0 10,294 3.4 -9.0% 69.5% 10,350 3.0 -0.5% 14.5% 1,110 3.5 1,474 3.4 961 3.9
St. Luke's General Hospital Kilkenny M 33,305 2.6 36,045 2.0 24,174 2.0 21,861 2.5 -9.6% 27.1% 22,177 2.5 -1.4% 0.1% 2,654 2.6 2,854 2.5 2,768 2.8
St. Michael's Hospital M 25,831 2.3 27,238 2.0 18,268 2.0 17,499 2.2 -4.2% 11.1% 17,136 2.2 2.1% -0.3% 2,084 2.3 2,223 2.2 2,014 2.4
St. Vincent's University Hospital M 189,433 3.7 200,719 2.0 134,619 2.0 133,951 3.6 -0.5% 78.1% 127,671 3.7 4.9% -4.4% 15,698 3.6 18,178 3.5 16,923 3.5
Wexford General Hospital M 36,759 1.9 40,298 2.0 27,027 2.0 24,000 1.7 -11.2% -16.1% 25,612 2.0 -6.3% -15.4% 2,586 1.7 3,287 1.5 2,970 1.9
RCSI Hospitals Group M 571,560 2.5 602,515 2.0 404,098 2.0 392,627 2.5 -2.8% 26.3% 383,211 2.5 2.5% -0.5% 44,505 2.5 51,697 2.5 47,089 2.5
Beaumont Hospital M 191,856 3.3 198,383 2.0 133,052 2.0 134,570 3.3 1.1% 67.0% 127,759 3.4 5.3% -1.4% 15,041 3.3 17,690 3.4 16,339 3.4
Cavan General Hospital M 31,192 2.5 33,037 2.0 22,158 2.0 20,815 2.6 -6.1% 30.6% 20,545 2.7 1.3% -2.0% 2,446 2.6 3,096 2.5 2,453 2.5
Connolly Hospital M 77,885 3.2 83,724 2.0 56,153 2.0 52,138 3.5 -7.2% 73.6% 52,276 3.2 -0.3% 9.5% 5,822 3.8 6,477 3.6 6,312 3.3
Louth County Hospital M 21,979 1.5 24,044 2.0 16,126 2.0 13,970 1.9 -13.4% -6.8% 14,767 1.5 -5.4% 22.0% 1,523 1.8 1,757 1.7 1,457 1.7
Monaghan Hospital M 11,266 1.4 12,843 2.0 8,614 2.0 7,381 1.7 -14.3% -14.2% 7,150 1.6 3.2% 10.4% 875 1.7 964 1.6 911 1.4
Our Lady of Lourdes Hospital M 101,926 2.3 105,196 2.0 70,553 2.0 70,897 2.2 0.5% 8.7% 68,237 2.3 3.9% -7.4% 8,114 2.1 9,119 2.3 8,546 2.1
Rotunda Hospital M 135,456 1.4 145,288 2.0 97,442 2.0 92,856 1.4 -4.7% -29.3% 92,477 1.5 0.4% -2.9% 10,684 1.4 12,594 1.3 11,071 1.6
Saolta University Health Care Group M 580,516 2.3 587,160 2.0 393,798 2.0 416,411 2.3 5.7% 14.1% 381,634 2.4 9.1% -4.0% 47,605 2.3 58,126 2.2 50,704 2.4
Galway University Hospitals M 309,056 2.2 313,411 2.0 210,198 2.0 222,142 2.1 5.7% 5.1% 202,759 2.3 9.6% -7.5% 25,431 2.1 30,537 1.9 26,654 2.3
Letterkenny University Hospital M 65,074 2.0 66,309 2.0 44,473 2.0 46,654 2.0 4.9% -2.0% 43,381 2.0 7.5% -1.5% 5,566 2.2 7,132 2.1 7,057 1.7
Mayo University Hospital M 53,068 2.1 54,250 2.0 36,385 2.0 42,835 2.2 17.7% 11.4% 34,299 2.2 24.9% 3.3% 4,877 2.8 5,929 2.6 4,641 2.2
Portiuncula University Hospital M 35,966 2.8 37,892 2.0 25,413 2.0 23,731 3.3 -6.6% 64.2% 24,225 2.8 -2.0% 17.8% 2,573 3.0 3,282 3.3 2,831 3.5
Roscommon University Hospital M 24,106 2.8 22,828 2.0 15,311 2.0 16,134 3.3 5.4% 62.5% 15,508 3.0 4.0% 7.3% 1,692 3.0 2,224 3.0 1,857 4.2
Sligo University Hospital M 93,246 2.7 92,470 2.0 62,018 2.0 64,915 2.8 4.7% 40.1% 61,462 2.9 5.6% -4.0% 7,466 2.5 9,022 3.0 7,664 2.8

35
Outpatient Attendances (New + Return) (KPI No: A15 & A16) Reporting Period August 2024
Reporting Outturn Target/EA Full % Var YTD V Activity YTD % Var YTD V
Reporting Level Frequency Previous Year Year Target/EA YTD Activity YTD Tgt/EA YTD SPLY SPLY Jun Jul Aug
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 2.0 435,131 2.0 444,653 2.2 2.2% 10.9% 410,771 2.2 8.2% -1.2% 50,658 2.2 57,922 2.2 54,606 2.1
Bantry General Hospital M 6,248 2.3 7,567 2.0 5,075 2.0 4,544 2.2 -10.5% 11.8% 4,012 2.4 13.3% -5.9% 534 2.3 555 2.9 574 3.0
Cork University Hospital M 192,231 2.6 194,718 2.0 130,594 2.0 130,730 2.4 0.1% 20.0% 127,087 2.6 2.9% -7.9% 15,397 2.4 16,124 2.3 14,777 2.0
Cork University Maternity Hospital M 52,760 0.7 53,275 2.0 35,730 2.0 39,623 0.8 10.9% -61.0% 34,544 0.8 14.7% -3.0% 4,458 0.8 5,113 0.8 4,978 0.8
Kilcreene Regional Orthopaedic Hospital M 2,265 1.5 3,782 2.0 2,537 2.0 1,531 0.9 -39.7% -55.1% 1,538 1.4 -0.5% -37.9% 200 1.0 163 0.8 190 1.4
Mallow General Hospital M 12,545 2.3 14,691 2.0 9,853 2.0 9,314 2.3 -5.5% 12.8% 8,339 2.1 11.7% 5.1% 960 2.4 1,297 1.9 1,102 2.0
Mercy University Hospital M 34,756 3.4 37,942 2.0 25,447 2.0 24,569 3.7 -3.5% 87.2% 23,543 3.5 4.4% 8.0% 2,756 3.6 3,061 3.6 3,012 3.1
South Infirmary Victoria University Hospital M 73,029 2.0 76,182 2.0 51,094 2.0 55,143 2.0 7.9% 0.6% 48,121 2.0 14.6% 1.9% 6,210 1.8 8,047 2.3 8,139 2.2
Tipperary University Hospital M 27,880 1.8 30,346 2.0 20,353 2.0 18,588 1.8 -8.7% -9.8% 18,719 1.8 -0.7% 2.3% 2,148 1.9 2,597 1.7 2,090 2.0
UH Kerry M 50,669 3.4 53,650 2.0 35,982 2.0 39,083 3.3 8.6% 66.9% 31,497 3.6 24.1% -6.8% 4,684 3.0 5,247 3.4 4,720 3.2
UH Waterford M 171,577 2.0 176,635 2.0 118,466 2.0 121,528 2.1 2.6% 6.7% 113,371 2.0 7.2% 7.4% 13,311 2.1 15,718 2.1 15,024 2.1
UL Hospitals Group M 243,100 2.4 234,918 2.0 157,557 2.0 166,286 2.8 5.5% 41.5% 160,534 2.4 3.6% 16.2% 18,772 3.0 22,345 3.0 18,182 2.7
Croom Orthopaedic Hospital M 10,686 4.7 12,450 2.0 8,350 2.0 6,168 4.8 -26.1% 141.2% 7,080 5.3 -12.9% -9.0% 703 5.0 746 4.0 586 5.7
Ennis Hospital M 13,568 5.4 14,916 2.0 10,004 2.0 9,893 6.1 -1.1% 205.1% 8,775 5.1 12.7% 19.9% 1,047 4.8 1,471 5.0 932 5.8
Nenagh Hospital M 15,922 2.5 16,509 2.0 11,073 2.0 11,805 2.7 6.6% 32.7% 9,672 2.8 22.1% -5.5% 1,484 2.4 1,718 2.8 959 2.5
St. John's Hospital Limerick M 7,399 3.1 8,594 2.0 5,764 2.0 4,958 4.6 -14.0% 129.2% 4,776 3.0 3.8% 51.1% 626 3.8 756 4.7 585 6.3
UH Limerick M 164,787 2.2 150,170 2.0 100,717 2.0 111,537 2.6 10.7% 28.5% 109,695 2.2 1.7% 18.2% 12,422 2.8 14,656 2.8 12,359 2.4
UMH Limerick M 30,738 2.6 32,279 2.0 21,649 2.0 21,925 2.6 1.3% 32.4% 20,536 2.6 6.8% 0.6% 2,490 3.0 2,998 2.1 2,761 3.6

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.

36
Adult In Patient Waiting List (KPI No: A152) Reporting Period August 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 May Jun Jul Aug
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 7,182 4,624 2,578 1,819 1,032 699 2,372 20,306 5,602 71.7% 5,748 71.8% 5,825 71.4% 5,922 70.8%
Dublin Midlands Hospital Group M 90% 1,249 881 494 331 178 142 472 3,747 1,123 69.3% 1,141 69.7% 1,108 70.6% 1,123 70.0%
Coombe Women and Infants University Hospital M 90% 13 33 12 19 8 2 2 89 18 80.2% 17 80.9% 23 73.3% 31 65.2%
MRH Portlaoise M 90% 4 1 2 1 3 11 12 36.8% 11 38.9% 10 44.4% 4 63.6%
MRH Tullamore M 90% 229 139 80 34 12 1 495 70 88.7% 69 87.5% 57 88.9% 47 90.5%
Naas General Hospital M 90% 3 3 100.0% 100.0% 100.0% 100.0%
St. James's Hospital M 90% 588 355 212 150 76 88 342 1,811 692 59.0% 688 61.2% 654 63.7% 656 63.8%
Tallaght University Hospital M 90% 415 350 188 128 81 51 125 1,338 331 73.3% 356 73.1% 364 73.0% 385 71.2%
Ireland East Hospital Group M 90% 2,280 1,280 604 399 247 151 547 5,508 1,316 75.3% 1,323 75.7% 1,371 75.1% 1,344 75.6%
Mater Misericordiae University Hospital M 90% 711 419 202 136 93 83 328 1,972 637 65.6% 638 67.7% 660 67.3% 640 67.5%
MRH Mullingar M 90% 3 1 8 5 3 20 6 78.6% 8 72.4% 8 63.6% 8 60.0%
National Orthopaedic Hospital Cappagh M 90% 671 390 163 95 28 1 1 1,349 111 91.4% 127 90.0% 108 91.2% 125 90.7%
Our Lady's Hospital Navan M 90% 98 34 9 3 3 1 148 2 98.7% 100.0% 1 99.3% 7 95.3%
Royal Victoria Eye and Ear Hospital M 90% 91 109 95 78 43 26 44 486 179 66.0% 182 63.7% 200 59.6% 191 60.7%
St. Columcille's Hospital M 90%
St. Luke's General Hospital Kilkenny M 90% 2 3 3 6 14 7 30.0% 10 16.7% 11 21.4% 12 14.3%
St. Michael's Hospital M 90% 162 122 47 17 10 5 10 373 53 85.2% 45 87.6% 50 86.9% 42 88.7%
St. Vincent's University Hospital M 90% 539 205 79 62 64 36 157 1,142 321 70.7% 313 72.6% 333 71.7% 319 72.1%
Wexford General Hospital M 90% 3 1 4 100.0% 100.0% 100.0% 100.0%
RCSI Hospitals Group M 90% 1,256 864 580 400 222 143 249 3,714 904 74.0% 918 74.0% 960 73.8% 1,014 72.7%
Beaumont Hospital M 90% 915 763 514 355 213 143 249 3,152 878 70.4% 874 70.0% 907 70.6% 960 69.5%
Cavan General Hospital M 90% 26 26 100.0% 100.0% 100.0% 100.0%
Connolly Hospital M 90% 196 40 14 1 251 100.0% 100.0% 1 99.7% 1 99.6%
Louth County Hospital M 90% 4 1 5 100.0% 100.0% 100.0% 100.0%
Our Lady of Lourdes Hospital M 90% 115 60 52 44 9 280 26 90.2% 44 85.7% 52 80.9% 53 81.1%
Saolta University Health Care Group M 90% 1,003 739 501 417 260 156 895 3,971 1,576 59.4% 1,668 58.7% 1,709 57.0% 1,728 56.5%
Galway University Hospitals M 90% 577 501 385 331 188 120 786 2,888 1,303 54.9% 1,364 52.9% 1,395 51.1% 1,425 50.7%
Letterkenny University Hospital M 90% 148 70 37 23 31 13 69 391 134 60.5% 157 64.2% 150 65.0% 136 65.2%
Mayo University Hospital M 90% 88 40 20 20 9 4 2 183 42 78.4% 38 80.2% 46 77.5% 35 80.9%
Portiuncula University Hospital M 90% 9 12 6 3 2 1 33 4 84.6% 5 82.1% 4 85.7% 6 81.8%
Roscommon University Hospital M 90% 1 1 2 100.0% 100.0% 1 50.0% 1 50.0%
Sligo University Hospital M 90% 181 115 53 39 30 18 38 474 93 78.5% 104 78.4% 113 75.6% 125 73.6%

37
Adult In Patient Waiting List (KPI No: A152) Reporting Period August 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 May Jun Jul Aug
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% 825 602 266 163 86 69 205 2,216 554 76.9% 563 77.1% 538 76.7% 523 76.4%
Bantry General Hospital M 90%
Cork University Hospital M 90% 155 123 76 39 31 19 82 525 186 68.6% 191 69.0% 190 67.0% 171 67.4%
Cork University Maternity Hospital M 90% 86 67 26 11 4 2 196 12 93.8% 7 96.8% 10 94.6% 17 91.3%
Kilcreene Regional Orthopaedic Hospital M 90% 201 186 71 18 14 5 8 503 70 85.3% 64 86.8% 49 89.8% 45 91.1%
Mallow General Hospital M 90%
Mercy University Hospital M 90% 82 32 13 19 5 4 7 162 31 82.1% 40 78.4% 36 79.5% 35 78.4%
South Infirmary Victoria University Hospital M 90% 129 106 36 39 23 17 49 399 130 72.5% 134 70.9% 127 71.1% 128 67.9%
Tipperary University Hospital M 90% 37 12 4 1 54 100.0% 100.0% 1 98.0% 1 98.1%
UH Kerry M 90% 50 42 23 115 100.0% 100.0% 1 99.3% 100.0%
UH Waterford M 90% 85 34 17 36 9 24 57 262 125 57.5% 127 55.4% 124 54.1% 126 51.9%
UL Hospitals Group M 90% 569 258 133 109 39 38 4 1,150 129 88.0% 135 88.3% 139 87.5% 190 83.5%
Croom Orthopaedic Hospital M 90% 175 34 1 210 100.0% 100.0% 100.0% 100.0%
Ennis Hospital M 90% 2 2 1 1 6 100.0% 100.0% 100.0% 1 83.3%
Nenagh Hospital M 90% 1 3 4 100.0% 100.0% 1 80.0% 100.0%
St. John's Hospital Limerick M 90% 199 91 47 40 6 2 385 28 92.3% 29 91.2% 29 90.7% 48 87.5%
UH Limerick M 90% 193 130 81 69 32 36 4 545 101 81.8% 106 83.4% 109 81.4% 141 74.1%

Notes
1.Data Source is NTPF.

38
Adult Day Cases Waiting List (KPI No: A153) Reporting Period August 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 May Jun Jul Aug
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 26,129 12,730 6,823 4,509 2,131 1,547 3,604 57,473 11,197 80.7% 11,457 80.5% 11,598 80.0% 11,791 79.5%
Dublin Midlands Hospital Group M 90% 3,857 1,699 901 686 292 163 432 8,030 1,619 81.3% 1,611 81.0% 1,541 81.5% 1,573 80.4%
Coombe Women and Infants University Hospital M 90% 45 42 10 10 2 4 1 114 10 90.4% 10 90.9% 11 91.9% 17 85.1%
MRH Portlaoise M 90% 140 36 28 36 14 5 9 268 58 84.9% 58 81.5% 69 76.5% 64 76.1%
MRH Tullamore M 90% 416 127 35 16 6 600 31 95.4% 20 96.8% 26 95.6% 22 96.3%
Naas General Hospital M 90% 124 47 19 29 8 227 23 90.4% 20 88.3% 35 83.0% 37 83.7%
St. James's Hospital M 90% 1,714 951 634 473 201 140 409 4,522 1,354 73.9% 1,343 72.9% 1,218 73.5% 1,223 73.0%
Tallaght University Hospital M 90% 1,418 496 175 122 61 14 13 2,299 143 93.1% 160 93.1% 182 92.7% 210 90.9%
Ireland East Hospital Group M 90% 7,205 3,093 1,564 960 454 322 742 14,340 2,476 82.3% 2,533 82.1% 2,497 82.6% 2,478 82.7%
Mater Misericordiae University Hospital M 90% 2,465 1,140 431 223 125 126 457 4,967 1,001 77.3% 1,000 78.7% 945 80.5% 931 81.3%
MRH Mullingar M 90% 421 134 115 63 25 1 759 71 91.1% 82 89.3% 88 87.6% 89 88.3%
National Orthopaedic Hospital Cappagh M 90% 362 90 30 12 1 1 496 17 96.7% 8 98.4% 15 97.0% 14 97.2%
Our Lady's Hospital Navan M 90% 465 92 9 1 1 568 3 99.4% 9 98.4% 100.0% 2 99.6%
Royal Victoria Eye and Ear Hospital M 90% 843 635 442 285 75 42 57 2,379 376 85.7% 396 83.7% 410 83.0% 459 80.7%
St. Columcille's Hospital M 90% 192 58 44 42 18 9 4 367 98 78.5% 102 76.7% 88 78.7% 73 80.1%
St. Luke's General Hospital Kilkenny M 90% 331 136 124 77 75 46 64 853 225 73.2% 262 68.9% 274 69.8% 262 69.3%
St. Michael's Hospital M 90% 303 124 59 25 7 11 7 536 41 92.2% 42 91.6% 44 92.5% 50 90.7%
St. Vincent's University Hospital M 90% 1,501 560 232 181 76 68 122 2,740 489 80.9% 491 81.9% 496 82.6% 447 83.7%
Wexford General Hospital M 90% 322 124 78 51 52 18 30 675 155 78.4% 141 79.9% 137 77.7% 151 77.6%
RCSI Hospitals Group M 90% 3,635 2,016 1,060 451 237 165 337 7,901 1,139 86.0% 1,181 85.8% 1,157 85.1% 1,190 84.9%
Beaumont Hospital M 90% 2,238 1,480 912 404 223 165 336 5,758 1,085 81.7% 1,136 81.1% 1,095 80.8% 1,128 80.4%
Cavan General Hospital M 90% 247 3 2 4 1 257 10 96.0% 4 98.3% 100.0% 5 98.1%
Connolly Hospital M 90% 520 221 51 3 1 796 16 98.0% 1 99.9% 1 99.9% 4 99.5%
Louth County Hospital M 90% 445 192 637 1 99.8% 100.0% 1 99.8% 100.0%
Our Lady of Lourdes Hospital M 90% 185 120 95 44 9 453 27 95.3% 40 93.5% 60 87.2% 53 88.3%
Saolta University Health Care Group M 90% 4,861 2,494 1,460 1,137 541 311 876 11,680 2,605 77.2% 2,697 77.6% 2,790 76.3% 2,865 75.5%
Galway University Hospitals M 90% 2,684 1,429 966 793 326 191 709 7,098 1,805 73.2% 1,859 72.8% 1,988 71.6% 2,019 71.6%
Letterkenny University Hospital M 90% 551 176 56 31 16 10 31 871 133 89.3% 120 91.7% 111 90.3% 88 89.9%
Mayo University Hospital M 90% 325 127 38 18 6 1 515 30 94.7% 46 92.0% 23 95.2% 25 95.1%
Portiuncula University Hospital M 90% 192 117 48 53 41 11 462 90 81.7% 91 82.1% 103 77.8% 105 77.3%
Roscommon University Hospital M 90% 284 157 93 70 46 27 46 723 177 78.0% 160 79.7% 163 79.2% 189 73.9%
Sligo University Hospital M 90% 825 488 259 172 106 71 90 2,011 370 76.3% 421 78.1% 402 78.7% 439 78.2%

39
Adult Day Cases Waiting List (KPI No: A153) Reporting Period August 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 May Jun Jul Aug
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% 4,887 2,366 1,106 865 442 517 1,194 11,377 2,861 74.7% 2,897 74.7% 3,012 74.2% 3,018 73.5%
Bantry General Hospital M 90% 113 42 22 10 9 18 37 251 65 63.9% 65 68.9% 69 70.3% 74 70.5%
Cork University Hospital M 90% 326 234 149 86 26 24 71 916 194 79.3% 204 78.2% 205 78.8% 207 77.4%
Cork University Maternity Hospital M 90% 232 80 23 19 9 6 1 370 33 91.5% 32 91.0% 33 90.9% 35 90.5%
Kilcreene Regional Orthopaedic Hospital M 90% 160 79 19 11 6 2 6 283 20 92.6% 22 91.7% 27 90.8% 25 91.2%
Mallow General Hospital M 90% 193 95 43 40 22 19 5 417 62 82.0% 68 81.8% 83 79.9% 86 79.4%
Mercy University Hospital M 90% 224 117 50 30 20 2 1 444 104 78.5% 91 82.1% 68 85.2% 53 88.1%
South Infirmary Victoria University Hospital M 90% 1,530 719 301 317 170 190 293 3,520 844 77.0% 873 76.6% 906 75.0% 970 72.4%
Tipperary University Hospital M 90% 205 39 26 4 274 6 97.6% 5 98.0% 2 99.3% 4 98.5%
UH Kerry M 90% 145 34 21 3 203 100.0% 6 97.5% 10 95.3% 3 98.5%
UH Waterford M 90% 1,759 927 452 345 180 256 780 4,699 1,533 66.1% 1,531 66.5% 1,609 66.6% 1,561 66.8%
UL Hospitals Group M 90% 1,684 1,062 732 410 165 69 23 4,145 497 88.9% 538 87.3% 601 85.8% 667 83.9%
Croom Orthopaedic Hospital M 90% 144 8 152 100.0% 100.0% 100.0% 100.0%
Ennis Hospital M 90% 346 222 122 43 9 742 2 99.6% 3 99.5% 12 98.3% 52 93.0%
Nenagh Hospital M 90% 346 295 215 3 859 4 99.5% 2 99.7% 9 99.0% 3 99.7%
St. John's Hospital Limerick M 90% 157 65 34 38 2 296 32 90.1% 29 90.4% 39 85.8% 40 86.5%
UH Limerick M 90% 691 472 361 326 154 69 23 2,096 459 81.9% 504 78.4% 541 75.4% 572 72.7%

Notes
1.Data Source is NTPF.

40
Child In Patient Waiting List (KPI No: A154) Reporting Period August 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 May Jun Jul Aug
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 929 729 441 360 235 168 447 3,309 1,313 63.4% 1,337 62.2% 1,253 64.5% 1,210 63.4%
Children's Health Ireland M 90% 576 453 255 253 168 144 429 2,278 1,092 54.3% 1,117 52.8% 1,073 56.5% 994 56.4%
Dublin Midlands Hospital Group M 90% 113 57 39 3 212 100.0% 100.0% 100.0% 3 98.6%
MRH Tullamore M 90% 113 57 39 3 212 100.0% 100.0% 100.0% 3 98.6%
Tallaght University Hospital M 90%
Ireland East Hospital Group M 90% 40 25 21 13 5 2 2 108 60 62.3% 54 63.8% 20 82.0% 22 79.6%
MRH Mullingar M 90%
National Orthopaedic Hospital Cappagh M 90% 24 17 14 12 67 35 67.9% 36 67.6% 2 97.2% 12 82.1%
Royal Victoria Eye and Ear Hospital M 90% 16 8 7 1 5 2 2 41 25 50.0% 18 52.6% 18 53.8% 10 75.6%
RCSI Hospitals Group M 90% 2 12 9 2 1 26 9 84.5% 4 87.1% 3 88.9% 3 88.5%
Beaumont Hospital M 90% 2 6 8 5 70.6% 2 87.5% 100.0% 100.0%
Our Lady of Lourdes Hospital M 90% 6 9 2 1 18 4 90.2% 2 86.7% 3 82.4% 3 83.3%
Saolta University Health Care Group M 90% 104 65 51 40 37 10 11 318 72 79.8% 87 77.3% 81 74.2% 98 69.2%
Galway University Hospitals M 90% 51 64 50 40 37 10 11 263 72 75.3% 84 70.3% 81 68.6% 98 62.7%
Letterkenny University Hospital M 90%
Mayo University Hospital M 90% 1 1 100.0% 100.0% 100.0%
Portiuncula University Hospital M 90%
Sligo University Hospital M 90% 52 1 1 54 100.0% 3 97.0% 100.0% 100.0%
South/South West Hospital Group M 90% 70 109 61 50 10 5 3 308 35 89.4% 48 85.5% 54 83.5% 68 77.9%
Cork University Hospital M 90% 6 3 1 1 3 1 15 5 58.3% 5 64.3% 5 66.7% 5 66.7%
Mercy University Hospital M 90% 1 66.7% 100.0% 100.0%
South Infirmary Victoria University Hospital M 90% 34 44 13 6 97 100.0% 3 96.8% 3 97.0% 6 93.8%
UH Kerry M 90% 2 2 4 100.0% 100.0% 100.0% 100.0%
UH Waterford M 90% 28 62 45 43 10 2 2 192 29 86.0% 40 80.7% 46 77.7% 57 70.3%
UL Hospitals Group M 90% 24 8 5 1 13 6 2 59 45 35.7% 27 50.9% 22 62.7% 22 62.7%
Croom Orthopaedic Hospital M 90%
St. John's Hospital Limerick M 90% 100.0% 100.0% 100.0%
UH Limerick M 90% 24 8 5 1 13 6 2 59 45 34.8% 27 50.0% 22 62.1% 22 62.7%

Notes
1.Data Source is NTPF.

41
Child Day Cases Waiting List (KPI No: A155) Reporting Period August 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 May Jun Jul Aug
Number Number Number Number
>9 %<9 >9 %<9 >9 %<9 >9 %<9
Months Months Months Months Months Months Months Months
National M 90% 1,780 1,280 842 675 400 390 645 6,012 2,042 67.6% 2,012 67.6% 2,043 66.4% 2,110 64.9%
Children's Health Ireland M 90% 1,110 762 516 412 311 316 541 3,968 1,592 60.9% 1,558 61.6% 1,535 60.8% 1,580 60.2%
Dublin Midlands Hospital Group M 90% 51 17 2 70 100.0% 100.0% 1 98.6% 100.0%
MRH Portlaoise M 90% 4 4 100.0% 100.0% 1 75.0% 100.0%
MRH Tullamore M 90% 47 17 2 66 100.0% 100.0% 100.0% 100.0%
Tallaght University Hospital M 90%
Ireland East Hospital Group M 90% 52 43 18 9 1 1 124 20 87.3% 12 90.6% 13 90.3% 11 91.1%
MRH Mullingar M 90% 15 28 9 2 54 100.0% 100.0% 1 98.1% 2 96.3%
National Orthopaedic Hospital Cappagh M 90% 5 2 1 8 100.0% 1 93.8% 1 93.8% 100.0%
Our Lady's Hospital Navan M 90%
Royal Victoria Eye and Ear Hospital M 90% 20 12 8 7 1 1 49 18 67.3% 9 76.9% 10 76.7% 9 81.6%
St. Luke's General Hospital Kilkenny M 90% 3 3 100.0% 100.0% 100.0% 100.0%
Wexford General Hospital M 90% 9 1 10 2 92.0% 2 90.5% 1 94.7% 100.0%
RCSI Hospitals Group M 90% 41 11 22 15 4 93 35 83.9% 10 88.6% 8 91.5% 19 79.6%
Beaumont Hospital M 90% 1 1 100.0% 100.0% 100.0% 100.0%
Cavan General Hospital M 90% 9 9 26 78.0% 2 80.0% 100.0% 100.0%
Our Lady of Lourdes Hospital M 90% 32 10 22 15 4 83 9 90.9% 8 89.6% 8 91.0% 19 77.1%
Saolta University Health Care Group M 90% 186 161 79 70 37 20 54 607 142 74.7% 152 74.9% 159 72.5% 181 70.2%
Galway University Hospitals M 90% 107 131 73 65 36 18 53 483 138 70.8% 144 70.1% 153 68.4% 172 64.4%
Letterkenny University Hospital M 90% 22 10 1 1 1 1 36 3 83.3% 2 93.5% 3 89.3% 3 91.7%
Mayo University Hospital M 90% 2 3 5 100.0% 100.0% 100.0% 100.0%
Portiuncula University Hospital M 90% 16 2 1 2 21 100.0% 1 96.2% 1 94.7% 2 90.5%
Sligo University Hospital M 90% 39 15 4 2 1 1 62 1 96.8% 5 92.2% 2 95.6% 4 93.5%
South/South West Hospital Group M 90% 260 213 129 85 24 40 43 794 145 81.7% 151 81.7% 184 78.3% 192 75.8%
Cork University Hospital M 90% 64 80 58 49 13 28 28 320 84 66.9% 85 67.3% 111 66.5% 118 63.1%
Cork University Maternity Hospital M 90% 100.0%
Mallow General Hospital M 90% 1 1 100.0% 100.0% 100.0% 100.0%
Mercy University Hospital M 90% 6 88.9% 8 86.7% 4 73.3%
South Infirmary Victoria University Hospital M 90% 127 95 40 11 2 1 4 280 12 95.7% 13 95.6% 18 94.0% 18 93.6%
Tipperary University Hospital M 90% 1 1 100.0% 100.0% 100.0%
UH Kerry M 90% 8 4 2 14 100.0% 100.0% 100.0% 100.0%
UH Waterford M 90% 59 34 29 25 9 11 11 178 43 77.7% 45 77.2% 51 73.6% 56 68.5%
UL Hospitals Group M 90% 80 73 76 84 23 14 6 356 108 76.0% 129 71.3% 143 66.9% 127 64.3%
Croom Orthopaedic Hospital M 90% 100.0% 100.0%
Ennis Hospital M 90% 7 4 2 2 1 16 100.0% 2 80.0% 100.0% 3 81.3%
Nenagh Hospital M 90% 1 1 1 1 4 4 50.0% 3 50.0% 1 75.0% 1 75.0%
St. John's Hospital Limerick M 90%
UH Limerick M 90% 72 68 73 82 22 14 5 336 104 76.0% 124 71.4% 142 65.9% 123 63.4%

Notes
1.Data Source is NTPF.

42
Outpatient Waiting List (KPI No: A156) Reporting Period August 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 May Jun Jul Aug
Number Number Number Number
> 15 Within 15 > 15 Within 15 > 15 Within 15 > 15 Within 15
Months Months Months Months Months Months Months Months
National M 90% 219,027 139,187 77,283 57,865 34,962 22,900 50,266 601,490 72,800 87.7% 73,554 87.7% 72,437 87.9% 73,166 87.8%
Children's Health Ireland M 90% 11,311 8,387 5,219 4,773 3,254 3,062 4,823 40,829 7,569 81.8% 7,774 81.1% 7,714 81.1% 7,885 80.7%
Dublin Midlands Hospital Group M 90% 33,701 21,635 11,663 8,310 4,929 2,868 4,296 87,402 7,834 91.0% 7,610 91.3% 7,342 91.6% 7,164 91.8%
Coombe Women and Infants University Hospital M 90% 991 768 455 308 95 29 15 2,661 64 97.4% 50 98.0% 42 98.3% 44 98.3%
MRH Portlaoise M 90% 2,045 1,434 816 568 413 254 373 5,903 634 88.4% 641 88.1% 614 88.4% 627 89.4%
MRH Tullamore M 90% 6,289 3,895 1,686 739 183 38 2 12,832 17 99.9% 19 99.9% 41 99.7% 40 99.7%
Naas General Hospital M 90% 4,184 2,549 1,608 1,117 726 451 124 10,759 428 95.8% 395 96.2% 484 95.5% 575 94.7%
St. James's Hospital M 90% 11,724 5,977 2,929 1,923 933 493 895 24,874 1,583 93.7% 1,509 94.0% 1,405 94.5% 1,388 94.4%
Tallaght University Hospital M 90% 8,468 7,012 4,169 3,655 2,579 1,603 2,887 30,373 5,108 83.5% 4,996 83.7% 4,756 84.4% 4,490 85.2%
Ireland East Hospital Group M 90% 49,177 27,675 15,309 11,522 7,636 5,110 13,920 130,349 18,682 85.8% 18,787 85.7% 18,789 85.7% 19,030 85.4%
Mater Misericordiae University Hospital M 90% 15,856 7,826 3,917 2,691 1,677 1,424 4,687 38,078 6,099 83.9% 6,088 84.0% 6,048 84.0% 6,111 84.0%
MRH Mullingar M 90% 3,652 2,151 1,095 931 463 311 975 9,578 1,656 84.1% 1,573 84.5% 1,381 86.0% 1,286 86.6%
National Maternity Hospital M 90% 1,414 913 352 178 90 28 1 2,976 15 99.6% 27 99.2% 35 99.0% 29 99.0%
National Orthopaedic Hospital Cappagh M 90% 1,441 1,072 962 783 375 216 238 5,087 498 91.1% 495 90.6% 447 91.4% 454 91.1%
Our Lady's Hospital Navan M 90% 2,171 1,601 862 596 345 80 69 5,724 225 96.4% 235 96.3% 212 96.5% 149 97.4%
Royal Victoria Eye and Ear Hospital M 90% 3,778 2,219 1,494 1,394 939 798 1,356 11,978 2,279 81.0% 2,188 81.3% 2,220 81.3% 2,154 82.0%
St. Columcille's Hospital M 90% 1,394 1,099 691 670 608 615 4,351 9,428 4,820 47.5% 4,794 47.8% 4,808 48.2% 4,966 47.3%
St. Luke's General Hospital Kilkenny M 90% 2,783 1,323 684 554 455 342 368 6,509 470 92.8% 554 91.6% 609 91.1% 710 89.1%
St. Michael's Hospital M 90% 1,757 982 471 462 301 127 361 4,461 445 89.8% 448 89.7% 438 89.9% 488 89.1%
St. Vincent's University Hospital M 90% 12,305 7,258 4,166 3,054 2,320 1,122 1,443 31,668 2,074 93.2% 2,263 92.8% 2,471 92.1% 2,565 91.9%
Wexford General Hospital M 90% 2,626 1,231 615 209 63 47 71 4,862 101 97.9% 122 97.5% 120 97.5% 118 97.6%
RCSI Hospitals Group M 90% 31,745 22,334 12,520 8,712 3,681 985 402 80,379 1,168 98.5% 1,280 98.4% 1,070 98.7% 1,387 98.3%
Beaumont Hospital M 90% 15,015 11,387 7,339 5,730 2,353 554 309 42,687 878 97.9% 958 97.7% 749 98.2% 863 98.0%
Cavan General Hospital M 90% 2,839 2,388 1,109 815 445 95 39 7,730 116 98.7% 119 98.7% 96 98.9% 134 98.3%
Connolly Hospital M 90% 4,144 1,522 313 37 21 6,037 1 100.0% 4 99.9% 100.0% 100.0%
Louth County Hospital M 90% 834 621 299 61 1 1 1,817 1 99.9% 100.0% 1 99.9% 1 99.9%
Our Lady of Lourdes Hospital M 90% 6,574 4,840 2,898 1,920 857 335 53 17,477 172 98.9% 198 98.8% 224 98.7% 388 97.8%
Rotunda Hospital M 90% 2,339 1,576 562 149 4 1 4,631 100.0% 1 100.0% 100.0% 1 100.0%
Saolta University Health Care Group M 90% 34,727 20,764 9,829 7,078 4,252 3,068 9,689 89,407 13,832 84.3% 13,727 84.8% 13,034 85.4% 12,757 85.7%
Galway University Hospitals M 90% 15,615 10,227 5,414 3,971 2,604 1,991 6,364 46,186 8,922 80.8% 8,861 81.2% 8,197 82.0% 8,355 81.9%
Letterkenny University Hospital M 90% 7,095 3,823 1,758 1,260 685 494 1,564 16,679 2,440 84.0% 2,575 84.3% 2,593 85.0% 2,058 87.7%
Mayo University Hospital M 90% 2,929 1,645 661 474 186 82 306 6,283 343 94.3% 300 95.2% 297 95.2% 388 93.8%
Portiuncula University Hospital M 90% 1,737 781 356 156 92 59 64 3,245 135 95.6% 140 95.6% 141 95.5% 123 96.2%
Roscommon University Hospital M 90% 1,693 1,052 291 218 117 32 84 3,487 173 95.4% 156 95.9% 145 95.9% 116 96.7%
Sligo University Hospital M 90% 5,658 3,236 1,349 999 568 410 1,307 13,527 1,819 86.5% 1,695 87.4% 1,661 88.0% 1,717 87.3%

43
Outpatient Waiting List (KPI No: A156) Reporting Period August 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 May Jun Jul Aug
Number Number Number Number
> 15 Within 15 > 15 Within 15 > 15 Within 15 > 15 Within 15
Months Months Months Months Months Months Months Months
South/South West Hospital Group M 90% 44,702 29,221 18,159 14,673 9,335 6,337 15,720 138,147 21,467 84.1% 21,891 83.9% 21,867 84.1% 22,057 84.0%
Bantry General Hospital M 90% 553 266 82 30 4 6 1 942 2 99.8% 4 99.5% 7 99.2% 7 99.3%
Cork University Hospital M 90% 10,368 7,901 4,782 3,480 2,398 1,674 5,229 35,832 6,936 81.2% 6,971 81.3% 6,833 81.6% 6,903 80.7%
Cork University Maternity Hospital M 90% 1,885 464 41 3 1 1 2,395 3 99.9% 2 99.9% 2 99.9% 1 100.0%
Mallow General Hospital M 90% 1,560 1,138 642 405 206 254 231 4,436 325 92.3% 367 91.4% 427 90.1% 485 89.1%
Mercy University Hospital M 90% 1,869 1,191 697 573 349 217 621 5,517 996 83.2% 974 83.8% 928 84.1% 838 84.8%
South Infirmary Victoria University Hospital M 90% 9,509 5,478 3,888 3,499 2,200 1,343 4,025 29,942 5,370 81.4% 5,252 81.7% 5,380 81.7% 5,368 82.1%
Tipperary University Hospital M 90% 1,770 818 373 350 232 87 20 3,650 77 97.9% 82 97.8% 102 97.2% 107 97.1%
UH Kerry M 90% 4,117 3,263 1,841 1,169 603 374 313 11,680 461 95.6% 542 94.9% 558 95.0% 687 94.1%
UH Waterford M 90% 13,071 8,702 5,813 5,164 3,342 2,382 5,279 43,753 7,297 82.5% 7,697 81.8% 7,630 82.2% 7,661 82.5%
UL Hospitals Group M 90% 13,664 9,171 4,584 2,797 1,875 1,470 1,416 34,977 2,248 93.2% 2,485 92.6% 2,621 92.2% 2,886 91.7%
Croom Orthopaedic Hospital M 90% 1,879 1,574 916 539 356 279 199 5,742 261 95.0% 332 93.9% 385 93.0% 478 91.7%
Ennis Hospital M 90% 267 270 149 148 151 146 77 1,208 198 83.8% 218 81.8% 220 81.5% 223 81.5%
Nenagh Hospital M 90% 195 201 125 132 103 112 66 934 179 81.0% 204 79.2% 224 77.2% 178 80.9%
St. John's Hospital Limerick M 90% 215 126 100 85 54 31 1 612 1 99.9% 3 99.5% 16 97.5% 32 94.8%
UH Limerick M 90% 11,108 7,000 3,294 1,893 1,211 902 1,073 26,481 1,609 93.5% 1,728 93.2% 1,776 92.9% 1,975 92.5%

Notes
1.Data Source is NTPF.

44
Colonoscopy and OGD (KPI No: A25) Reporting Period August 2024
13 Weeks
Reporting Target/EA 0 - 13 to 6 6-12 12+
Reporting Level Frequency Full Year Weeks Months Months Months Total May Jun Jul Aug

Number > % < 13 Number > % < 13 Number > % < 13 Number > % < 13
13 Weeks Weeks 13 Weeks Weeks 13 Weeks Weeks 13 Weeks Weeks
National M 65% 14,430 6,781 2,499 521 24,231 8,879 63.2% 9,521 62.0% 9,367 62.0% 9,801 59.6%
Children's Health Ireland M 65% 143 101 90 84 418 344 30.4% 334 30.1% 273 32.4% 275 34.2%
Dublin Midlands Hospital Group M 65% 2,147 1,346 987 303 4,783 2,996 39.8% 2,992 41.4% 2,707 45.0% 2,636 44.9%
MRH Portlaoise M 65% 196 66 105 77 444 437 32.0% 446 26.4% 353 36.9% 248 44.1%
MRH Tullamore M 65% 370 240 133 743 422 46.9% 411 51.1% 362 52.4% 373 49.8%
Naas General Hospital M 65% 382 210 48 640 219 67.4% 211 63.9% 224 63.9% 258 59.7%
St. James's Hospital M 65% 598 423 646 221 1,888 1,222 22.6% 1,290 28.6% 1,268 31.1% 1,290 31.7%
Tallaght University Hospital M 65% 601 407 55 5 1,068 696 46.0% 634 49.9% 500 56.1% 467 56.3%
Ireland East Hospital Group M 65% 3,302 1,494 270 61 5,127 1,448 69.5% 1,564 70.0% 1,644 69.2% 1,825 64.4%
Mater Misericordiae University Hospital M 65% 840 343 38 43 1,264 153 83.0% 197 82.7% 232 79.8% 424 66.5%
MRH Mullingar M 65% 532 381 33 2 948 423 56.6% 470 55.4% 422 59.0% 416 56.1%
Our Lady's Hospital Navan M 65% 564 33 1 598 98 85.3% 63 91.6% 72 89.8% 34 94.3%
St. Columcille's Hospital M 65% 223 135 6 2 366 57 83.5% 71 79.5% 119 69.0% 143 60.9%
St. Luke's General Hospital Kilkenny M 65% 524 312 130 1 967 342 60.6% 399 57.2% 420 59.7% 443 54.2%
St. Michael's Hospital M 65% 338 261 61 13 673 351 55.7% 330 54.1% 372 49.9% 335 50.2%
St. Vincent's University Hospital M 65% 84 1 85 100.0% 1 97.6% 100.0% 1 98.8%
Wexford General Hospital M 65% 197 28 1 226 24 84.7% 33 86.0% 7 96.0% 29 87.2%
RCSI Hospitals Group M 65% 2,528 903 95 4 3,530 908 78.1% 1,151 73.2% 1,123 70.9% 1,002 71.6%
Beaumont Hospital M 65% 698 536 95 4 1,333 587 68.2% 826 57.1% 784 55.1% 635 52.4%
Cavan General Hospital M 65% 669 669 1 99.8% 8 98.5% 3 99.4% 100.0%
Connolly Hospital M 65% 470 470 100.0% 100.0% 2 99.6% 100.0%
Louth County Hospital M 65% 598 364 962 289 73.4% 309 73.5% 329 68.8% 364 62.2%
Our Lady of Lourdes Hospital M 65% 93 3 96 31 80.1% 8 90.5% 5 94.3% 3 96.9%
Saolta University Health Care Group M 65% 2,674 1,458 454 48 4,634 1,226 69.2% 1,546 64.0% 1,671 62.9% 1,960 57.7%
Galway University Hospitals M 65% 741 350 27 1 1,119 96 85.8% 137 83.4% 203 79.3% 378 66.2%
Letterkenny University Hospital M 65% 735 474 187 2 1,398 358 68.5% 501 61.4% 583 55.1% 663 52.6%
Mayo University Hospital M 65% 263 187 126 43 619 359 47.1% 424 38.7% 395 42.6% 356 42.5%
Portiuncula University Hospital M 65% 180 45 2 227 102 71.0% 66 80.2% 68 78.7% 47 79.3%
Roscommon University Hospital M 65% 291 228 51 570 154 69.5% 236 55.9% 211 59.7% 279 51.1%
Sligo University Hospital M 65% 464 174 61 2 701 157 75.2% 182 70.6% 211 69.6% 237 66.2%

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

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% 2,424 921 240 8 3,593 1,172 69.3% 1,256 66.7% 1,230 67.0% 1,169 67.5%
Bantry General Hospital M 65% 175 56 10 241 57 72.6% 58 74.8% 71 73.4% 66 72.6%
Cork University Hospital M 65% 453 276 71 800 269 61.0% 314 58.4% 361 54.7% 347 56.6%
Mallow General Hospital M 65% 172 133 30 335 77 75.4% 122 62.5% 144 58.0% 163 51.3%
Mercy University Hospital M 65% 386 104 18 1 509 210 64.9% 205 65.2% 119 76.0% 123 75.8%
South Infirmary Victoria University Hospital M 65% 214 75 19 308 113 72.2% 110 65.3% 110 62.7% 94 69.5%
Tipperary University Hospital M 65% 328 119 81 6 534 215 65.0% 190 68.9% 196 67.4% 206 61.4%
UH Kerry M 65% 437 91 1 1 530 117 78.6% 110 78.1% 74 84.4% 93 82.5%
UH Waterford M 65% 259 67 10 336 114 74.4% 147 67.2% 155 65.8% 77 77.1%
UL Hospitals Group M 65% 1,212 558 363 13 2,146 785 60.4% 678 63.7% 719 62.6% 934 56.5%
Ennis Hospital M 65% 434 213 211 6 864 372 48.4% 347 48.2% 354 51.2% 430 50.2%
Nenagh Hospital M 65% 155 64 219 56 80.4% 48 83.1% 34 84.4% 64 70.8%
St. John's Hospital Limerick M 65% 315 153 79 4 551 212 62.9% 191 64.3% 179 65.2% 236 57.2%
UH Limerick M 65% 308 128 73 3 512 145 64.3% 92 75.8% 152 67.2% 204 60.2%

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

46
Urgent Colonoscopy waiting > 28 Days (KPI No: A80) Reporting Period August 2024
Outturn
Reporting Target/EA Previous
Reporting Level Frequency Full Year Year Activity YTD Activity YTD SPLY Jun Jul Aug
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 7,342 2,404 1,053 128.3% 295 152 527 151 1,086 249
Children's Health Ireland M 0 0 0 0 0 0 0 0 0 0 0
Dublin Midlands Hospital Group M 0 185 510 139 107 29.9% 1 1 18 10 6 1
MRH Portlaoise M 0 105 486 128 27 374.1% 1 1 2 2 0 0
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 22 9 1 800.0% 0 0 16 8 6 1
Tallaght University Hospital M 0 77 0 0 77 -100.0% 0 0 0 0 0 0
Ireland East Hospital Group M 0 422 1,334 213 412 -48.3% 158 68 410 63 752 70
Mater Misericordiae University Hospital M 0 392 0 0 392 -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 1,328 210 0 156 66 409 63 752 70
St. Columcille's Hospital M 0 21 3 1 16 -93.8% 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% 2 2 1 0 0 0
Wexford General Hospital M 0 3 0 0 3 -100.0% 0 0 0 0 0 0
RCSI Hospitals Group M 0 0 3,952 1,222 0 41 19 0 0 9 7
Beaumont Hospital M 0 0 810 269 0 41 19 0 0 0 0
Cavan General Hospital M 0 0 2,822 818 0 0 0 0 0 0 0
Connolly Hospital M 0 0 320 135 0 0 0 0 0 9 7
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 1,382 737 450 63.8% 95 64 99 78 156 79
Galway University Hospitals M 0 100 547 216 80 170.0% 22 7 30 19 105 42
Letterkenny University Hospital M 0 16 0 0 16 -100.0% 0 0 0 0 0 0
Mayo University Hospital M 0 258 401 224 180 24.4% 14 14 27 26 15 13
Portiuncula University Hospital M 0 34 0 0 33 -100.0% 0 0 0 0 0 0
Roscommon University Hospital M 0 160 414 278 135 105.9% 59 43 42 33 36 24
Sligo University Hospital M 0 6 20 19 6 216.7% 0 0 0 0 0 0

47
Urgent Colonoscopy waiting > 28 Days (KPI No: A80) Reporting Period August 2024
Outturn
Reporting Target/EA Previous
Reporting Level Frequency Full Year Year Activity YTD Activity YTD SPLY Jun Jul Aug
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 6 6 28 -78.6% 0 0 0 0 6 6
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 4 4 15 -73.3% 0 0 0 0 4 4
Tipperary University Hospital M 0 4 0 0 4 -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 2 2 2 0.0% 0 0 0 0 2 2
UL Hospitals Group M 0 56 158 87 56 55.4% 0 0 0 0 157 86
Ennis Hospital M 0 56 11 10 56 -82.1% 0 0 0 0 11 10
Nenagh Hospital M 0 0 15 11 0 0 0 0 0 14 10
St. John's Hospital Limerick M 0 0 126 62 0 0 0 0 0 126 62
UH Limerick M 0 0 6 4 0 0 0 0 0 6 4

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

48
% of people waiting for an elective procedure GI scope (KPI No: A157)
Reporting Period August 2024
Reporting Target/EA Full
Reporting Level Frequency Year May Jun Jul Aug

Number > 9 Number > 9 Number > 9 Number > 9

Months % < 9 Months Months % < 9 Months Months % < 9 Months Months % < 9 Months
National M 95% 1,145 95.3% 1,285 94.9% 1,253 94.9% 1,375 94.3%
Children's Health Ireland M 95% 137 72.3% 135 71.8% 124 69.3% 126 69.9%
Dublin Midlands Hospital Group M 95% 617 87.6% 713 86.0% 715 85.5% 723 84.9%
MRH Portlaoise M 95% 191 70.3% 199 67.2% 181 67.6% 119 73.2%
MRH Tullamore M 95% 25 96.9% 28 96.7% 7 99.1% 9 98.8%
Naas General Hospital M 95% 1 99.9% 100.0% 100.0% 1 99.8%
St. James's Hospital M 95% 321 79.7% 419 76.8% 504 72.6% 585 69.0%
Tallaght University Hospital M 95% 79 93.9% 67 94.7% 23 98.0% 9 99.2%
Ireland East Hospital Group M 95% 137 97.1% 155 97.0% 127 97.6% 125 97.6%
Mater Misericordiae University Hospital M 95% 61 93.2% 67 94.1% 62 94.6% 56 95.6%
MRH Mullingar M 95% 5 99.5% 15 98.6% 16 98.4% 12 98.7%
Our Lady's Hospital Navan M 95% 100.0% 100.0% 100.0% 100.0%
St. Columcille's Hospital M 95% 8 97.7% 8 97.7% 5 98.7% 2 99.5%
St. Luke's General Hospital Kilkenny M 95% 12 98.6% 12 98.7% 7 99.3% 27 97.2%
St. Michael's Hospital M 95% 51 93.6% 53 92.6% 37 95.0% 28 95.8%
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% 8 99.8% 5 99.9% 5 99.9% 6 99.8%
Beaumont Hospital M 95% 8 99.6% 4 99.8% 5 99.7% 6 99.5%
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% 1 99.9% 100.0% 100.0%
Our Lady of Lourdes Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Saolta University Health Care Group M 95% 100 97.5% 106 97.5% 135 97.0% 162 96.5%
Galway University Hospitals M 95% 3 99.6% 1 99.9% 9 99.1% 5 99.6%
Letterkenny University Hospital M 95% 7 99.4% 8 99.4% 9 99.3% 29 97.9%
Mayo University Hospital M 95% 87 87.2% 89 87.1% 99 85.6% 102 83.5%
Portiuncula University Hospital M 95% 100.0% 100.0% 100.0% 100.0%
Roscommon University Hospital M 95% 100.0% 4 99.3% 11 97.9% 9 98.4%
Sligo University Hospital M 95% 3 99.5% 4 99.4% 7 99.0% 17 97.6%

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

Number > 9 Number > 9 Number > 9 Number > 9

Months % < 9 Months Months % < 9 Months Months % < 9 Months Months % < 9 Months
South/South West Hospital Group M 95% 77 98.0% 69 98.2% 42 98.9% 58 98.4%
Bantry General Hospital M 95% 100.0% 100.0% 100.0% 3 98.8%
Cork University Hospital M 95% 1 99.9% 3 99.6% 7 99.1% 9 98.9%
Mallow General Hospital M 95% 100.0% 100.0% 100.0% 5 98.5%
Mercy University Hospital M 95% 63 89.5% 47 92.0% 8 98.4% 3 99.4%
South Infirmary Victoria University Hospital M 95% 100.0% 2 99.4% 2 99.3% 2 99.4%
Tipperary University Hospital M 95% 12 98.0% 17 97.2% 25 95.8% 35 93.4%
UH Kerry M 95% 100.0% 100.0% 100.0% 1 99.8%
UH Waterford M 95% 1 99.8% 100.0% 100.0% 100.0%
UL Hospitals Group M 95% 69 96.5% 102 94.5% 105 94.5% 175 91.8%
Ennis Hospital M 95% 33 95.4% 78 88.4% 70 90.3% 109 87.4%
Nenagh Hospital M 95% 100.0% 1 99.6% 100.0% 100.0%
St. John's Hospital Limerick M 95% 16 97.2% 21 96.1% 25 95.1% 36 93.5%
UH Limerick M 95% 20 95.1% 2 99.5% 10 97.8% 30 94.1%

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

50
ED Patient Experience Time (All Patients) (KPI No: A26, A27 And A29) Reporting Period August 2024
Reporting
Reporting Level Frequency Target/EA % Activity YTD % Jun Jul Aug

Within 6 Within 9 Within Within 6 Within 9 Within Number Within 6 Within 9 Within Number Within 6 Within 9 Within Number Within 6 Within 9 Within Number
Hours Hours 24 Hours Hours Hours 24 Hours > 24hrs Hours Hours 24 Hours > 24hrs Hours Hours 24 Hours > 24hrs Hours Hours 24 Hours > 24hrs
National M 70% 85% 97% 57.4% 74.4% 96.27% 39,048 58.2% 74.7% 96.08% 5,018 58.4% 75.0% 96.48% 4,580 60.0% 76.1% 97.16% 3,585
Children's Health Ireland M 70% 85% 97% 78.3% 91.9% 99.39% 487 84.2% 94.8% 99.83% 16 87.4% 95.6% 99.79% 18 87.3% 96.3% 99.80% 16
Dublin Midlands Hospital Group M 70% 85% 97% 51.5% 69.6% 95.48% 7,324 53.2% 70.6% 95.69% 844 50.7% 68.5% 95.46% 949 53.1% 70.7% 95.93% 798
MRH Portlaoise M 70% 85% 97% 66.4% 85.2% 99.35% 189 67.9% 86.7% 99.28% 26 67.2% 85.3% 99.42% 21 72.8% 89.6% 99.55% 15
MRH Tullamore M 70% 85% 97% 68.8% 86.5% 100.00% 0 69.8% 86.9% 100.00% 0 67.9% 85.0% 100.00% 0 70.9% 87.7% 100.00% 0
Naas General Hospital M 70% 85% 97% 39.9% 56.0% 92.52% 1,699 39.6% 54.9% 94.42% 151 34.9% 50.1% 90.03% 290 36.1% 53.3% 92.27% 218
St. James's Hospital M 70% 85% 97% 47.2% 68.3% 94.38% 2,232 50.3% 69.9% 93.99% 286 46.7% 67.8% 94.41% 293 52.9% 73.5% 96.90% 159
Tallaght University Hospital M 70% 85% 97% 37.8% 53.8% 91.88% 3,204 39.9% 55.5% 92.08% 381 38.6% 54.9% 93.25% 345 35.2% 51.0% 91.31% 406
Ireland East Hospital Group M 70% 85% 97% 63.8% 78.4% 96.91% 7,492 63.3% 77.5% 96.73% 973 64.7% 79.3% 97.30% 826 67.4% 81.2% 97.92% 623
Mater Misericordiae University Hospital M 70% 85% 97% 58.3% 70.0% 94.84% 3,438 57.3% 68.0% 94.07% 492 59.8% 72.4% 96.02% 336 61.9% 74.4% 97.69% 186
MRH Mullingar M 70% 85% 97% 63.2% 82.5% 99.28% 219 65.6% 83.2% 99.11% 33 66.9% 85.0% 99.49% 18 69.2% 86.6% 99.66% 12
Our Lady's Hospital Navan M 70% 85% 97% 63.7% 81.7% 99.42% 103 65.4% 82.2% 99.45% 11 63.8% 80.9% 99.53% 11 65.7% 84.9% 99.74% 6
St. Luke's General Hospital Kilkenny M 70% 85% 97% 73.7% 89.4% 99.93% 24 71.1% 87.3% 99.93% 3 78.7% 92.5% 99.95% 2 78.8% 92.3% 99.88% 5
St. Michael's Hospital M 70% 85% 97% 89.4% 98.7% 100.00% 0 88.7% 98.5% 100.00% 0 91.0% 98.5% 100.00% 0 92.5% 99.3% 100.00% 0
St. Vincent's University Hospital M 70% 85% 97% 51.8% 67.5% 92.50% 3,305 49.0% 65.4% 92.43% 407 52.5% 69.0% 92.82% 406 58.9% 71.2% 92.97% 394
Wexford General Hospital M 70% 85% 97% 70.5% 84.4% 98.94% 403 72.5% 86.3% 99.43% 27 65.6% 81.4% 98.91% 53 68.0% 83.3% 99.57% 20
RCSI Hospitals Group M 70% 85% 97% 45.1% 64.2% 94.54% 8,432 43.8% 62.7% 94.02% 1,109 46.6% 66.3% 95.87% 785 46.6% 65.4% 95.82% 777
Beaumont Hospital M 70% 85% 97% 35.5% 56.4% 93.35% 2,939 35.9% 55.9% 93.52% 343 37.3% 59.0% 95.05% 275 34.0% 54.4% 93.89% 340
Cavan General Hospital M 70% 85% 97% 54.5% 71.8% 95.89% 1,096 53.8% 70.0% 95.41% 141 52.6% 71.3% 96.86% 101 51.2% 67.1% 95.52% 135
Connolly Hospital M 70% 85% 97% 46.5% 67.9% 98.52% 537 44.6% 66.9% 99.34% 28 49.2% 71.3% 99.78% 10 50.8% 73.4% 99.96% 2
Our Lady of Lourdes Hospital M 70% 85% 97% 47.6% 64.5% 91.87% 3,860 45.2% 61.8% 89.71% 597 50.3% 66.8% 93.01% 399 53.3% 68.9% 94.52% 300
Saolta University Health Care Group M 70% 85% 97% 53.7% 73.2% 96.65% 5,666 55.7% 74.7% 96.03% 825 56.3% 75.6% 96.83% 677 57.6% 75.4% 97.73% 478
Galway University Hospitals M 70% 85% 97% 53.4% 71.7% 94.18% 3,108 51.1% 69.8% 91.75% 533 57.4% 74.4% 93.98% 402 57.7% 75.8% 96.41% 241
Letterkenny University Hospital M 70% 85% 97% 51.1% 71.8% 97.61% 812 53.4% 74.1% 98.13% 82 54.2% 76.4% 99.08% 38 49.7% 68.1% 97.78% 97
Mayo University Hospital M 70% 85% 97% 61.0% 81.5% 99.85% 43 60.6% 81.6% 99.75% 9 57.5% 80.1% 99.76% 9 62.2% 81.5% 99.94% 2
Portiuncula University Hospital M 70% 85% 97% 59.9% 79.3% 98.08% 410 63.1% 82.6% 98.60% 36 62.8% 83.4% 99.29% 18 65.6% 83.1% 99.29% 18
Sligo University Hospital M 70% 85% 97% 45.9% 65.2% 95.75% 1,293 56.5% 72.1% 95.58% 165 51.4% 67.7% 94.72% 210 57.3% 72.0% 96.85% 120
South/South West Hospital Group M 70% 85% 97% 59.4% 76.0% 96.56% 6,297 59.2% 76.1% 96.25% 862 59.3% 75.2% 96.34% 836 60.3% 76.6% 97.15% 642
Cork University Hospital M 70% 85% 97% 52.3% 69.4% 94.38% 3,247 54.8% 71.5% 94.58% 400 48.4% 66.7% 94.11% 417 47.4% 65.2% 94.73% 370
Mercy University Hospital M 70% 85% 97% 53.5% 71.8% 94.71% 1,184 52.8% 70.6% 94.13% 164 58.2% 72.0% 94.23% 156 61.4% 79.3% 97.29% 69
Tipperary University Hospital M 70% 85% 97% 66.7% 82.9% 99.53% 117 63.3% 81.0% 99.47% 16 71.2% 86.6% 99.78% 7 74.0% 88.9% 99.66% 10
UH Kerry M 70% 85% 97% 49.9% 67.5% 94.19% 1,747 46.8% 64.3% 92.57% 282 49.4% 65.6% 93.27% 256 49.6% 67.7% 94.99% 193
UH Waterford M 70% 85% 97% 72.8% 87.8% 99.99% 2 73.6% 89.5% 100.00% 0 72.5% 86.6% 100.00% 0 74.5% 88.1% 100.00% 0
UL Hospitals Group M 70% 85% 97% 55.9% 73.2% 94.03% 3,350 57.8% 74.0% 94.35% 389 55.4% 71.5% 93.02% 489 58.2% 76.1% 96.34% 251
UH Limerick M 70% 85% 97% 55.9% 73.2% 94.03% 3,350 57.8% 74.0% 94.35% 389 55.4% 71.5% 93.02% 489 58.2% 76.1% 96.34% 251

Notes
1. Data source BIU Acute - PET data.

51
ED Patient Experience Time (Patients aged 75 years +) (KPI No: A30, A96 And A32) Reporting Period August 2024
Reporting
Reporting Level Frequency Target/EA % Activity YTD % Jun Jul Aug

Within 6 Within 9 Within Within 6 Within 9 Within Number Within 6 Within 9 Within Number Within 6 Within 9 Within Number Within 6 Within 9 Within Number
Hours Hours 24 Hours Hours Hours 24 Hours > 24hrs Hours Hours 24 Hours > 24hrs Hours Hours 24 Hours > 24hrs Hours Hours 24 Hours > 24hrs
National M 95% 99% 99% 37.3% 55.6% 92.51% 11,468 37.5% 56.1% 91.91% 1,545 38.2% 56.6% 93.04% 1,356 40.2% 58.7% 94.76% 1,021
Dublin Midlands Hospital Group M 95% 99% 99% 35.9% 56.7% 95.50% 1,097 36.3% 57.1% 96.06% 119 36.3% 56.1% 96.53% 109 38.9% 59.2% 96.81% 99
MRH Portlaoise M 95% 99% 99% 40.7% 72.1% 98.92% 33 44.6% 76.1% 98.92% 4 41.5% 73.1% 99.23% 3 52.2% 83.0% 100.00% 0
MRH Tullamore M 95% 99% 99% 49.8% 76.5% 100.00% 0 50.1% 78.4% 100.00% 0 49.0% 72.5% 100.00% 0 52.1% 77.1% 100.00% 0
Naas General Hospital M 95% 99% 99% 28.8% 41.7% 90.12% 440 25.4% 38.3% 94.99% 26 23.2% 36.7% 87.57% 66 27.7% 42.0% 89.82% 57
St. James's Hospital M 95% 99% 99% 34.5% 56.5% 95.72% 246 34.6% 53.6% 94.31% 41 38.4% 58.7% 97.12% 22 40.7% 63.2% 98.61% 10
Tallaght University Hospital M 95% 99% 99% 26.5% 40.7% 93.21% 378 27.9% 43.5% 93.26% 48 27.8% 41.5% 97.48% 18 25.2% 37.5% 95.52% 32
Ireland East Hospital Group M 95% 99% 99% 48.5% 64.8% 93.97% 2,377 48.0% 64.5% 93.97% 290 50.1% 67.0% 94.75% 261 52.6% 69.5% 95.72% 213
Mater Misericordiae University Hospital M 95% 99% 99% 46.0% 57.7% 90.11% 827 43.2% 54.7% 88.73% 114 47.5% 60.6% 92.94% 76 52.6% 66.4% 96.69% 32
MRH Mullingar M 95% 99% 99% 39.6% 64.9% 98.34% 65 43.1% 65.9% 98.36% 8 41.5% 68.0% 98.55% 7 41.9% 70.8% 99.20% 4
Our Lady's Hospital Navan M 95% 99% 99% 46.2% 70.1% 99.03% 29 49.0% 69.3% 98.18% 6 48.3% 70.6% 99.47% 2 50.9% 78.0% 99.73% 1
St. Luke's General Hospital Kilkenny M 95% 99% 99% 61.1% 79.3% 99.75% 13 58.0% 77.3% 99.55% 3 65.3% 83.9% 99.69% 2 63.3% 82.0% 99.52% 3
St. Michael's Hospital M 95% 99% 99% 82.1% 97.2% 100.00% 0 79.5% 96.0% 100.00% 0 85.2% 97.5% 100.00% 0 87.7% 99.0% 100.00% 0
St. Vincent's University Hospital M 95% 99% 99% 41.2% 53.9% 87.95% 1,291 39.6% 53.4% 88.13% 149 43.8% 57.8% 88.61% 151 47.6% 58.9% 88.16% 165
Wexford General Hospital M 95% 99% 99% 44.5% 63.5% 97.22% 152 48.0% 67.8% 98.58% 10 40.9% 61.0% 96.81% 23 42.7% 63.0% 98.88% 8
RCSI Hospitals Group M 95% 99% 99% 25.6% 42.2% 87.73% 3,080 24.1% 40.6% 85.47% 447 27.2% 45.1% 90.77% 286 27.6% 45.4% 91.93% 258
Beaumont Hospital M 95% 99% 99% 22.7% 40.0% 88.51% 975 23.0% 39.6% 86.63% 137 25.3% 41.8% 91.28% 91 20.8% 38.1% 91.28% 95
Cavan General Hospital M 95% 99% 99% 31.5% 48.5% 90.17% 447 29.6% 45.7% 88.99% 58 27.1% 47.5% 93.64% 35 29.9% 43.8% 91.22% 52
Connolly Hospital M 95% 99% 99% 28.7% 48.3% 96.34% 197 27.4% 46.8% 98.58% 9 30.3% 53.7% 99.68% 2 37.0% 63.4% 100.00% 0
Our Lady of Lourdes Hospital M 95% 99% 99% 22.8% 36.0% 78.17% 1,461 19.7% 34.2% 72.67% 243 27.4% 41.6% 82.13% 158 26.5% 39.9% 85.84% 111
Saolta University Health Care Group M 95% 99% 99% 30.2% 52.3% 93.36% 1,784 31.7% 54.5% 91.56% 294 32.0% 54.6% 93.55% 223 34.8% 55.1% 96.23% 129
Galway University Hospitals M 95% 99% 99% 32.7% 49.4% 86.60% 1,033 29.1% 46.8% 80.18% 197 33.9% 50.2% 86.83% 136 37.1% 55.3% 93.33% 68
Letterkenny University Hospital M 95% 99% 99% 24.2% 49.1% 95.52% 243 27.2% 52.7% 96.24% 28 29.7% 56.4% 98.46% 9 26.0% 46.7% 96.80% 22
Mayo University Hospital M 95% 99% 99% 36.2% 64.2% 99.62% 20 36.3% 65.3% 99.23% 5 34.2% 62.2% 99.24% 5 39.4% 63.9% 99.85% 1
Portiuncula University Hospital M 95% 99% 99% 30.7% 58.0% 97.16% 89 33.8% 63.2% 98.25% 7 36.4% 68.8% 99.18% 3 37.3% 62.9% 98.96% 4
Sligo University Hospital M 95% 99% 99% 26.5% 44.7% 92.39% 399 34.7% 52.4% 91.79% 57 27.3% 44.6% 90.15% 70 34.7% 50.3% 94.75% 34
South/South West Hospital Group M 95% 99% 99% 36.8% 55.9% 93.40% 1,900 38.2% 57.4% 92.52% 270 36.3% 54.9% 92.68% 267 36.8% 57.0% 93.88% 227
Cork University Hospital M 95% 99% 99% 30.2% 45.6% 86.14% 1,284 34.2% 50.0% 86.36% 163 23.8% 40.8% 84.45% 171 21.2% 39.7% 85.32% 172
Mercy University Hospital M 95% 99% 99% 32.8% 51.9% 92.19% 261 35.8% 54.2% 89.83% 42 37.1% 52.3% 91.82% 35 41.2% 64.9% 97.87% 9
Tipperary University Hospital M 95% 99% 99% 43.5% 68.7% 99.48% 21 42.7% 68.6% 99.39% 3 48.6% 75.4% 100.00% 0 51.4% 78.5% 99.37% 3
UH Kerry M 95% 99% 99% 30.5% 45.4% 93.20% 333 29.1% 41.5% 89.70% 62 30.5% 45.0% 90.50% 61 30.4% 47.4% 93.16% 43
UH Waterford M 95% 99% 99% 47.7% 70.8% 99.99% 1 48.2% 73.1% 100.00% 0 47.6% 67.7% 100.00% 0 50.1% 69.7% 100.00% 0
UL Hospitals Group M 95% 99% 99% 47.2% 57.6% 85.56% 1,230 48.1% 60.1% 88.36% 125 45.4% 54.6% 81.87% 210 52.1% 62.8% 91.16% 95
UH Limerick M 95% 99% 99% 47.2% 57.6% 85.56% 1,230 48.1% 60.1% 88.36% 125 45.4% 54.6% 81.87% 210 52.1% 62.8% 91.16% 95

Notes
1. Data source BIU Acute - PET data.

52
% of ED patients who leave before completion of treatment (KPI No: A166(A)) Reporting Period August 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 Jun Jul Aug
No % No % No. % No. % No. %
National M 7.0% <6.5% <6.5% 70,075 6.6% 2.3% 69,828 7.2% -7.6% 9,029 7.0% 8,467 6.5% 8,037 6.3%
Children's Health Ireland M 4.7% <6.5% <6.5% 3,114 3.9% -39.6% 3,512 4.7% -16.3% 247 2.6% 120 1.4% 79 1.0%
Dublin Midlands Hospital Group M 10.3% <6.5% <6.5% 15,141 9.3% 42.6% 16,040 10.7% -13.6% 1,872 9.5% 2,028 9.7% 1,883 9.4%
MRH Portlaoise M 4.9% <6.5% <6.5% 1,302 4.2% -35.3% 1,408 5.0% -16.2% 165 4.4% 164 4.3% 104 2.9%
MRH Tullamore M 4.9% <6.5% <6.5% 979 3.3% -49.7% 1,591 5.7% -43.1% 97 2.7% 111 2.9% 117 3.2%
Naas General Hospital M 12.0% <6.5% <6.5% 2,237 9.8% 51.5% 2,585 12.5% -21.1% 264 9.7% 401 13.8% 321 11.4%
St. James's Hospital M 11.8% <6.5% <6.5% 4,840 12.2% 87.3% 4,501 12.2% -0.5% 547 11.5% 659 12.6% 623 12.2%
Tallaght University Hospital M 16.1% <6.5% <6.5% 5,783 14.5% 122.7% 5,955 16.4% -11.8% 799 16.6% 693 13.6% 718 14.7%
Ireland East Hospital Group M 8.0% <6.5% <6.5% 19,306 7.8% 20.5% 17,281 8.0% -2.6% 2,624 8.7% 2,445 7.9% 2,232 7.3%
Mater Misericordiae University Hospital M 13.2% <6.5% <6.5% 9,543 13.9% 113.5% 8,608 13.3% 4.4% 1,298 15.2% 1,173 13.3% 1,155 13.3%
MRH Mullingar M 5.5% <6.5% <6.5% 1,589 5.2% -19.4% 1,513 5.4% -2.4% 236 6.4% 135 3.8% 127 3.6%
Our Lady's Hospital Navan M 6.2% <6.5% <6.5% 1,268 6.9% 6.1% 888 5.4% 27.2% 138 6.3% 185 7.8% 141 6.1%
St. Luke's General Hospital Kilkenny M 3.5% <6.5% <6.5% 1,093 3.3% -49.8% 1,098 3.5% -6.1% 177 4.3% 79 1.9% 97 2.3%
St. Michael's Hospital M 3.6% <6.5% <6.5% 555 4.2% -35.7% 420 3.4% 23.4% 71 4.5% 72 4.3% 69 4.2%
St. Vincent's University Hospital M 9.5% <6.5% <6.5% 3,622 8.2% 26.4% 3,937 9.4% -13.0% 497 9.2% 491 8.7% 395 7.0%
Wexford General Hospital M 4.0% <6.5% <6.5% 1,636 4.3% -34.0% 817 4.1% 4.3% 207 4.4% 310 6.3% 248 5.3%
RCSI Hospitals Group M 7.6% <6.5% <6.5% 13,127 8.5% 30.2% 11,275 7.7% 10.2% 1,793 9.6% 1,510 7.9% 1,487 8.0%
Beaumont Hospital M 5.5% <6.5% <6.5% 2,327 5.2% -19.3% 2,470 5.9% -11.5% 285 5.4% 262 4.7% 288 5.2%
Cavan General Hospital M 5.1% <6.5% <6.5% 1,896 7.1% 8.9% 1,321 5.3% 34.3% 299 9.7% 256 8.0% 277 8.9%
Connolly Hospital M 8.1% <6.5% <6.5% 3,107 8.6% 31.9% 2,647 7.9% 8.5% 408 9.3% 392 8.6% 412 9.1%
Our Lady of Lourdes Hospital M 10.5% <6.5% <6.5% 5,797 12.2% 87.1% 4,837 10.4% 17.1% 801 13.8% 600 10.4% 510 9.3%
Saolta University Health Care Group M 5.2% <6.5% <6.5% 7,049 4.1% -36.4% 8,759 5.5% -24.9% 864 4.2% 729 3.4% 840 4.0%
Galway University Hospitals M 5.3% <6.5% <6.5% 2,309 4.3% -33.5% 2,808 5.6% -23.2% 323 5.0% 208 3.1% 211 3.1%
Letterkenny University Hospital M 6.7% <6.5% <6.5% 1,896 5.3% -19.0% 2,332 6.8% -22.8% 186 4.2% 204 4.4% 320 7.1%
Mayo University Hospital M 2.5% <6.5% <6.5% 628 2.1% -67.0% 779 3.0% -28.0% 78 2.1% 74 2.0% 73 2.0%
Portiuncula University Hospital M 5.1% <6.5% <6.5% 962 4.5% -30.5% 1,076 5.4% -15.9% 122 4.7% 86 3.4% 89 3.5%
Sligo University Hospital M 5.7% <6.5% <6.5% 1,254 4.1% -36.6% 1,764 6.1% -32.4% 155 4.2% 157 3.9% 147 3.9%
South/South West Hospital Group M 4.8% <6.5% <6.5% 8,613 4.7% -27.6% 8,660 5.0% -6.4% 1,176 5.1% 1,138 5.0% 1,058 4.7%
Cork University Hospital M 5.0% <6.5% <6.5% 2,326 4.0% -38.1% 2,660 5.3% -23.7% 257 3.5% 305 4.3% 337 4.8%
Mercy University Hospital M 7.3% <6.5% <6.5% 1,556 7.0% 6.9% 1,512 7.1% -1.9% 257 9.2% 180 6.7% 155 6.1%
Tipperary University Hospital M 4.0% <6.5% <6.5% 876 3.5% -45.5% 981 4.2% -16.5% 132 4.3% 98 3.1% 66 2.3%
UH Kerry M 5.1% <6.5% <6.5% 2,062 6.9% 5.6% 1,509 5.4% 27.8% 286 7.5% 306 8.0% 285 7.4%
UH Waterford M 3.7% <6.5% <6.5% 1,793 3.7% -42.8% 1,998 4.0% -7.9% 244 4.1% 249 4.1% 215 3.5%
UL Hospitals Group M 7.7% <6.5% <6.5% 3,725 6.6% 1.7% 4,301 8.2% -19.3% 453 6.6% 497 7.1% 458 6.6%
UH Limerick M 7.7% <6.5% <6.5% 3,725 6.6% 1.7% 4,301 8.2% -19.3% 453 6.6% 497 7.1% 458 6.6%

Notes
1. Data source BIU Acute - PET data.

53
ALOS for all inpatient discharges excluding LOS over 30 days (KPI No: A39)
Reporting Period August 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-1M 5.1 ≤4.8 ≤4.8 5.0 4.6% 5.1 -2.0% 5.1 4.9 4.9 5.1
Children's Health Ireland M-1M 3.7 ≤4.8 ≤4.8 3.3 -30.3% 3.8 -11.6% 3.3 3.3 3.2 3.5
Dublin Midlands Hospital Group M-1M 5.6 ≤4.8 ≤4.8 5.5 14.3% 5.6 -1.5% 5.6 5.3 5.4 5.5
Coombe Women and Infants University Hospital M-1M 2.5 ≤4.8 ≤4.8 2.6 -45.7% 2.4 6.6% 2.5 2.6 2.7 2.5
MRH Portlaoise M-1M 2.6 ≤4.8 ≤4.8 2.5 -47.9% 2.5 -1.8% 2.4 2.5 2.4 2.4
MRH Tullamore M-1M 5.2 ≤4.8 ≤4.8 5.3 10.7% 5.2 2.5% 5.4 5.2 5.1 5.1
Naas General Hospital M-1M 5.6 ≤4.8 ≤4.8 5.1 7.0% 5.7 -9.9% 5.4 4.9 5.0 5.2
St. James's Hospital M-1M 7.8 ≤4.8 ≤4.8 8.0 66.2% 7.9 0.6% 8.3 7.8 8.0 8.0
St. Luke's Radiation Oncology Network M-1M 17.6 ≤4.8 ≤4.8 14.4 200.7% 18.0 -19.7% 14.2 14.0 13.5 15.7
Tallaght University Hospital M-1M 7.2 ≤4.8 ≤4.8 7.2 49.0% 7.2 -0.8% 7.0 7.1 7.2 7.1
Ireland East Hospital Group M-1M 4.7 ≤4.8 ≤4.8 4.7 -1.8% 4.8 -0.9% 4.9 4.6 4.6 4.8
Mater Misericordiae University Hospital M-1M 6.8 ≤4.8 ≤4.8 6.7 40.2% 6.8 -1.3% 6.6 6.5 6.5 6.9
MRH Mullingar M-1M 3.4 ≤4.8 ≤4.8 3.3 -30.8% 3.3 -0.6% 3.4 3.3 3.2 3.1
National Maternity Hospital M-1M 2.7 ≤4.8 ≤4.8 2.7 -43.9% 2.8 -2.2% 2.9 2.6 2.6 2.7
National Orthopaedic Hospital Cappagh M-1M 3.9 ≤4.8 ≤4.8 3.9 -19.7% 3.8 1.1% 4.2 3.8 4.0 4.0
Our Lady's Hospital Navan M-1M 4.2 ≤4.8 ≤4.8 4.2 -12.1% 4.2 1.0% 4.5 4.2 4.3 4.6
Royal Victoria Eye and Ear Hospital M-1M 1.8 ≤4.8 ≤4.8 1.7 -63.5% 1.8 -5.3% 1.7 1.8 1.9 1.7
St. Columcille's Hospital M-1M 3.1 ≤4.8 ≤4.8 3.2 -34.0% 3.1 1.5% 3.0 3.0 3.6 3.5
St. Luke's General Hospital Kilkenny M-1M 4.0 ≤4.8 ≤4.8 3.9 -18.6% 4.1 -3.7% 4.0 4.0 3.8 3.9
St. Michael's Hospital M-1M 6.7 ≤4.8 ≤4.8 7.0 46.4% 6.8 3.3% 7.8 6.4 6.5 7.1
St. Vincent's University Hospital M-1M 6.7 ≤4.8 ≤4.8 6.6 36.7% 6.8 -3.2% 6.8 6.2 6.4 7.0
Wexford General Hospital M-1M 4.0 ≤4.8 ≤4.8 4.0 -16.9% 4.1 -2.1% 4.2 4.0 4.0 3.7
RCSI Hospitals Group M-1M 5.6 ≤4.8 ≤4.8 5.7 17.9% 5.6 0.8% 5.7 5.7 5.5 5.7
Beaumont Hospital M-1M 8.6 ≤4.8 ≤4.8 8.6 78.2% 8.7 -2.0% 8.3 8.6 8.3 8.5
Cavan General Hospital M-1M 4.2 ≤4.8 ≤4.8 4.1 -15.0% 4.2 -3.0% 4.0 4.2 4.1 4.0
Connolly Hospital M-1M 6.6 ≤4.8 ≤4.8 6.7 39.7% 6.5 3.3% 7.4 6.5 6.4 6.8
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 -5.3% 4.3 5.1% 4.5 4.5 4.4 4.7
Rotunda Hospital M-1M 3.2 ≤4.8 ≤4.8 3.4 -30.0% 3.2 4.5% 3.4 3.3 3.4 3.6
Saolta University Health Care Group M-1M 5.0 ≤4.8 ≤4.8 4.9 1.2% 5.0 -2.7% 4.9 4.7 4.7 5.0
Galway University Hospitals M-1M 5.3 ≤4.8 ≤4.8 5.2 8.8% 5.4 -3.0% 5.3 5.1 5.2 5.7
Letterkenny University Hospital M-1M 4.6 ≤4.8 ≤4.8 4.8 0.1% 4.5 6.2% 4.9 4.8 4.7 4.6
Mayo University Hospital M-1M 5.2 ≤4.8 ≤4.8 4.6 -4.7% 5.2 -11.9% 4.4 4.4 4.5 4.5
Portiuncula University Hospital M-1M 3.8 ≤4.8 ≤4.8 3.9 -19.7% 3.8 0.9% 4.0 3.8 3.7 3.9
Roscommon University Hospital M-1M 8.6 ≤4.8 ≤4.8 8.3 73.5% 8.8 -5.1% 8.8 8.4 8.2 7.6
Sligo University Hospital M-1M 5.0 ≤4.8 ≤4.8 4.8 -0.2% 5.1 -5.3% 4.5 4.4 4.6 5.1

54
ALOS for all inpatient discharges excluding LOS over 30 days (KPI No: A39)
Reporting Period August 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-1M 5.5 ≤4.8 ≤4.8 5.4 11.9% 5.5 -3.0% 5.5 5.2 5.2 5.4
Bantry General Hospital M-1M 4.1 ≤4.8 ≤4.8 4.4 -8.7% 4.2 4.3% 4.9 4.4 4.2 3.9
Cork University Hospital M-1M 5.6 ≤4.8 ≤4.8 5.3 10.5% 5.7 -7.7% 5.5 5.2 5.2 5.3
Kilcreene Regional Orthopaedic Hospital M-1M 3.6 ≤4.8 ≤4.8 2.8 -40.8% 3.4 -16.3% 3.5 2.5 3.2 2.8
Mallow General Hospital M-1M 3.6 ≤4.8 ≤4.8 4.3 -9.9% 3.6 18.7% 4.4 4.2 4.6 4.6
Mercy University Hospital M-1M 6.6 ≤4.8 ≤4.8 6.4 33.6% 6.7 -4.6% 6.4 6.1 6.3 6.5
South Infirmary Victoria University Hospital M-1M 4.3 ≤4.8 ≤4.8 4.5 -6.8% 4.4 2.1% 4.6 3.9 4.2 4.3
Tipperary University Hospital M-1M 5.2 ≤4.8 ≤4.8 5.6 16.5% 5.1 8.7% 5.8 5.4 5.5 5.4
UH Kerry M-1M 4.6 ≤4.8 ≤4.8 4.6 -3.9% 4.7 -2.8% 4.6 4.8 4.3 4.7
UH Waterford M-1M 6.3 ≤4.8 ≤4.8 6.2 29.4% 6.3 -1.6% 6.1 6.0 5.8 6.3
UL Hospitals Group M-1M 4.4 ≤4.8 ≤4.8 4.3 -10.0% 4.4 -1.6% 4.3 4.3 4.3 4.3
Croom Orthopaedic Hospital M-1M 5.3 ≤4.8 ≤4.8 5.2 8.8% 5.4 -3.2% 4.9 5.1 5.2 5.3
Ennis Hospital M-1M 2.4 ≤4.8 ≤4.8 2.6 -45.8% 2.4 9.5% 2.7 2.5 2.7 2.8
Nenagh Hospital M-1M 3.5 ≤4.8 ≤4.8 3.4 -29.9% 3.7 -9.6% 3.5 3.4 3.0 3.1
St. John's Hospital Limerick M-1M 4.5 ≤4.8 ≤4.8 4.1 -15.1% 4.8 -14.5% 3.8 4.1 3.7 3.9
UH Limerick M-1M 5.0 ≤4.8 ≤4.8 4.9 2.8% 5.0 -1.4% 5.0 4.9 4.9 4.8
UMH Limerick M-1M 3.5 ≤4.8 ≤4.8 3.7 -22.7% 3.6 4.2% 3.7 3.8 3.8 4.0

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

55
Medical Patient Average Length of Stay (KPI No: CPA11) Reporting Period August 2024
Outturn
Reporting Previous Target/EA Target/EA Activity % Var YTD 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-1M 7.5 ≤7.0 ≤7.0 7.3 4.5% 7.6 -3.6% 7.5 7.1 7.3 7.5
Dublin Midlands Hospital Group M-1M 8.6 ≤9.0 ≤9.0 8.3 -7.8% 8.8 -6.0% 9.0 8.2 8.3 8.3
MRH Portlaoise M-1M 3.7 ≤4.1 ≤4.1 3.4 -18.2% 3.6 -5.9% 2.9 3.8 3.2 3.3
MRH Tullamore M-1M 6.2 ≤7.2 ≤7.2 6.3 -12.8% 6.2 1.4% 7.2 6.6 6.4 6.1
Naas General Hospital M-1M 6.6 ≤7.5 ≤7.5 6.0 -20.6% 6.7 -11.7% 6.2 6.3 6.3 5.8
St. James's Hospital M-1M 11.0 ≤11.4 ≤11.4 11.0 -3.3% 11.5 -4.1% 12.7 9.9 11.0 11.1
Tallaght University Hospital M-1M 11.2 ≤10.4 ≤10.4 10.9 4.7% 11.3 -3.7% 11.0 11.1 10.5 10.8
Ireland East Hospital Group M-1M 7.2 ≤7.0 ≤7.0 6.9 -1.8% 7.2 -4.1% 7.3 6.5 6.6 7.3
Mater Misericordiae University Hospital M-1M 9.8 ≤8.5 ≤8.5 9.2 8.7% 9.8 -5.7% 9.0 8.0 8.7 9.6
MRH Mullingar M-1M 4.6 ≤5.1 ≤5.1 4.2 -17.0% 4.6 -8.5% 4.2 4.2 4.4 4.1
Our Lady's Hospital Navan M-1M 4.5 ≤4.7 ≤4.7 4.6 -2.3% 4.5 1.6% 5.0 4.4 4.7 4.8
St. Columcille's Hospital M-1M 4.7 ≤6.7 ≤6.7 5.0 -25.1% 4.3 17.5% 5.2 4.3 5.2 6.1
St. Luke's General Hospital Kilkenny M-1M 4.9 ≤4.3 ≤4.3 4.6 6.4% 4.9 -6.5% 4.9 4.5 4.8 4.4
St. Michael's Hospital M-1M 11.6 ≤10.8 ≤10.8 10.9 1.4% 11.4 -4.0% 11.1 10.7 9.7 11.6
St. Vincent's University Hospital M-1M 11.9 ≤10.1 ≤10.1 10.6 5.2% 11.8 -9.6% 12.2 9.9 9.6 11.9
Wexford General Hospital M-1M 4.9 ≤5.3 ≤5.3 5.1 -3.8% 5.1 -0.6% 5.9 5.3 4.9 4.9
RCSI Hospitals Group M-1M 8.2 ≤7.7 ≤7.7 8.4 9.6% 8.3 2.2% 8.2 8.5 8.3 8.9
Beaumont Hospital M-1M 11.2 ≤11.9 ≤11.9 11.6 -2.9% 11.3 1.9% 10.4 11.5 11.5 12.0
Cavan General Hospital M-1M 5.2 ≤5.4 ≤5.4 4.9 -9.3% 5.3 -6.8% 4.7 5.4 5.0 4.6
Connolly Hospital M-1M 9.9 ≤7.7 ≤7.7 10.0 30.2% 9.8 2.0% 11.1 9.9 9.3 10.8
Our Lady of Lourdes Hospital M-1M 6.1 ≤5.5 ≤5.5 6.6 20.4% 6.1 9.2% 6.4 6.8 6.8 7.2
Saolta University Health Care Group M-1M 7.9 ≤6.7 ≤6.7 7.6 14.2% 7.9 -3.3% 7.5 7.4 7.9 8.1
Galway University Hospitals M-1M 8.9 ≤7.3 ≤7.3 9.2 26.2% 9.1 1.3% 8.9 8.2 10.1 10.5
Letterkenny University Hospital M-1M 7.4 ≤7.1 ≤7.1 7.6 6.5% 7.1 6.1% 7.7 7.6 8.4 8.1
Mayo University Hospital M-1M 6.8 ≤5.1 ≤5.1 5.9 16.2% 6.9 -14.2% 5.7 6.0 5.9 5.8
Portiuncula University Hospital M-1M 7.0 ≤5.6 ≤5.6 6.7 20.0% 7.0 -4.3% 6.6 6.5 6.8 6.5
Roscommon University Hospital M-1M 11.5 ≤11.8 ≤11.8 10.9 -7.9% 11.3 -4.0% 10.5 10.7 9.6 10.0
Sligo University Hospital M-1M 7.7 ≤6.9 ≤6.9 7.0 1.3% 7.7 -9.4% 7.0 6.8 6.7 7.2
South/South West Hospital Group M-1M 7.7 ≤7.0 ≤7.0 7.4 5.7% 7.9 -6.6% 7.5 7.1 7.2 7.2
Bantry General Hospital M-1M 5.2 ≤5.2 ≤5.2 5.2 -0.7% 5.2 -0.5% 5.8 5.4 5.2 3.8
Cork University Hospital M-1M 8.9 ≤7.0 ≤7.0 8.0 13.9% 9.4 -15.0% 8.3 7.6 7.7 7.8
Mallow General Hospital M-1M 3.5 ≤3.9 ≤3.9 4.4 12.7% 3.6 23.7% 4.6 4.2 4.7 4.8
Mercy University Hospital M-1M 9.0 ≤7.5 ≤7.5 8.2 9.6% 9.2 -11.1% 7.7 7.1 7.7 8.6
South Infirmary Victoria University Hospital M-1M 6.1 ≤5.4 ≤5.4 5.7 5.7% 5.5 3.0% 5.7 5.4 9.8 6.3
Tipperary University Hospital M-1M 6.9 ≤6.7 ≤6.7 8.0 18.8% 6.8 17.6% 7.9 7.4 8.3 8.4
UH Kerry M-1M 7.0 ≤6.8 ≤6.8 6.6 -3.1% 7.2 -7.9% 7.2 6.9 6.1 6.0
UH Waterford M-1M 9.1 ≤10.0 ≤10.0 8.6 -14.2% 9.1 -6.0% 8.3 8.3 7.9 8.1
UL Hospitals Group M-1M 5.0 ≤5.4 ≤5.4 4.9 -10.0% 5.0 -2.9% 5.0 4.8 5.0 4.6
Ennis Hospital M-1M 2.1 ≤3.1 ≤3.1 2.4 -24.2% 2.1 13.3% 2.4 2.3 2.6 2.5
Nenagh Hospital M-1M 3.7 ≤4.6 ≤4.6 3.4 -26.8% 3.9 -14.5% 3.7 3.2 3.4 3.0
St. John's Hospital Limerick M-1M 5.1 ≤6.0 ≤6.0 4.8 -19.3% 5.3 -9.2% 4.6 5.5 4.4 4.5
UH Limerick M-1M 6.5 ≤6.3 ≤6.3 6.2 -1.3% 6.5 -3.7% 6.5 5.9 6.4 5.8

Notes
1. Source: HPO HIPE Data.
2. Beaumont data is inclusive of St Joseph's Hospital, Raheny.
56
% of medical patients who are discharged or admitted from AMAU within six hours AMAU registration (KPI No: CPA1)
Reporting Period August 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 May Jun Jul Aug
National M 62.6% 75% 75% 64.8% -13.6% 62.4% 3.7% 65.5% 64.1% 65.7% 67.9%
Dublin Midlands Hospital Group M 58.8% 75% 75% 64.2% -14.4% 56.2% 14.2% 67.5% 63.4% 53.8% 62.2%
MRH Portlaoise M 21.6% 75% 75% 29.0% -61.3% 20.5% 41.5% 30.1% 24.5% 51.7%
MRH Tullamore M 49.3% 75% 75% 32.5% -56.6% 52.1% -37.6% 28.4% 30.4% 19.8% 24.6%
Naas General Hospital M 71.3% 75% 75% 80.7% 7.6% 66.8% 20.8% 92.1% 80.6% 66.7% 81.4%
St. James's Hospital M 65.0% 75% 75% 58.4% -22.1% 64.2% -9.0% 90.0% 77.8% 75.0% 100.0%
Tallaght University Hospital M 56.8% 75% 75% 63.0% -16.0% 54.6% 15.3% 64.1% 67.6% 54.2% 54.8%
Ireland East Hospital Group M 61.8% 75% 75% 63.7% -15.1% 61.1% 4.3% 62.3% 63.8% 65.7% 66.3%
Mater Misericordiae University Hospital M 54.8% 75% 75% 57.2% -23.8% 54.9% 4.1% 53.9% 54.1% 56.2% 61.4%
MRH Mullingar M 68.6% 75% 75% 74.9% -0.1% 68.1% 10.1% 71.3% 74.3% 73.8% 76.5%
Our Lady's Hospital Navan M 65.2% 75% 75% 57.9% -22.8% 65.5% -11.5% 55.3% 57.1% 50.7% 75.0%
St. Columcille's Hospital M 81.3% 75% 75% 81.6% 8.9% 81.0% 0.8% 85.7% 83.3% 86.5% 80.1%
St. Luke's General Hospital Kilkenny M 60.5% 75% 75% 61.1% -18.5% 60.2% 1.6% 59.1% 63.2% 68.4% 65.6%
St. Vincent's University Hospital M 28.7% 75% 75% 26.3% -64.9% 28.7% -8.2% 28.5% 25.0% 25.1% 22.0%
Wexford General Hospital M 56.6% 75% 75% 68.8% -8.3% 52.6% 30.7% 67.5% 67.7% 71.7% 66.4%
RCSI Hospitals Group M 73.3% 75% 75% 70.8% -5.5% 73.1% -3.1% 73.2% 70.6% 69.7% 71.9%
Cavan General Hospital M 82.6% 75% 75% 82.6% 10.1% 81.3% 1.5% 81.9% 85.5% 82.5% 85.9%
Our Lady of Lourdes Hospital M 66.4% 75% 75% 61.1% -18.5% 67.2% -9.0% 64.5% 57.7% 60.6% 59.0%
Saolta University Health Care Group M 45.4% 75% 75% 51.8% -30.9% 47.9% 8.3% 56.2% 47.8% 50.9% 57.0%
Galway University Hospitals M 42.1% 75% 75% 39.1% -47.8% 42.5% -8.0% 41.2% 41.0% 30.1% 37.4%
Letterkenny University Hospital M 65.1% 75% 75% 75.6% 0.8% 62.9% 20.2% 83.4% 51.9% 91.7% 80.9%
Mayo University Hospital M 40.6% 75% 75% 59.0% -21.4% 59.2% -0.3% 64.3% 57.3% 57.9% 70.0%
Roscommon University Hospital M 56.3% 75% 75% 79.7% 6.3% 52.0% 53.3% 89.6% 75.5% 74.0% 82.7%
Sligo University Hospital M 35.6% 75% 75% 35.2% -53.1% 35.1% 0.1% 42.4% 25.6% 26.8% 45.9%
South/South West Hospital Group M 69.0% 75% 75% 69.8% -6.9% 68.8% 1.4% 68.0% 74.7% 75.0% 74.4%
Bantry General Hospital M 78.3% 75% 75% 78.6% 4.8% 78.4% 0.3% 82.5% 81.1% 81.5% 78.0%
Cork University Hospital M 53.4% 75% 75% 52.1% -30.6% 52.7% -1.1% 53.5%
Mallow General Hospital M 82.9% 75% 75% 81.8% 9.0% 80.9% 1.1% 83.4% 82.0% 84.4% 82.3%
Tipperary University Hospital M 73.7% 75% 75% 71.8% -4.3% 74.4% -3.5% 73.0% 74.4% 66.5% 70.4%
UH Kerry M 54.0% 75% 75% 55.7% -25.7% 53.7% 3.8% 44.0% 52.4% 61.1% 62.7%
UL Hospitals Group M 68.2% 75% 75% 69.2% -7.7% 68.3% 1.3% 70.7% 66.8% 71.9% 74.4%
Ennis Hospital M 91.9% 75% 75% 90.8% 21.1% 91.8% -1.0% 90.9% 89.8% 91.7% 89.6%
Nenagh Hospital M 74.7% 75% 75% 70.9% -5.5% 74.6% -4.9% 65.9% 67.5% 73.5% 85.8%
St. John's Hospital Limerick M 72.5% 75% 75% 75.5% 0.6% 75.2% 0.3% 80.1% 77.0% 80.7% 82.9%
UH Limerick M 25.6% 75% 75% 34.6% -53.9% 23.3% 48.4% 40.7% 33.3% 36.7% 40.3%

Notes
1. Source: Acute Medicine Programme.

57
% of all Medical Admissions via AMAU (CPA31) Reporting Period August 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 May Jun Jul
No % No % No % No % No %
National M-1M 31.8% 45% 45% 197,307 31.4% -30.2% 182,390 32.0% -1.8% 30,478 31.0% 25,778 30.7% 28,414 30.9%
Dublin Midlands Hospital Group M-1M 20.5% 45% 45% 31,980 19.5% -56.6% 29,254 20.0% -2.1% 4,919 17.8% 4,168 17.8% 4,591 18.2%
MRH Portlaoise M-1M 15.8% 45% 45% 3,843 7.8% -82.7% 2,977 17.7% -56.1% 592 4.9% 456 9.9% 530 13.2%
MRH Tullamore M-1M 18.8% 45% 45% 5,252 17.0% -62.3% 5,204 18.7% -9.3% 804 14.6% 693 16.2% 754 18.2%
Naas General Hospital M-1M 29.3% 45% 45% 6,247 30.3% -32.8% 5,350 26.3% 15.1% 1,020 27.5% 852 23.4% 841 22.2%
St. James's Hospital M-1M 9.8% 45% 45% 8,824 10.6% -76.6% 8,706 9.9% 6.7% 1,270 9.1% 1,192 10.5% 1,282 8.8%
Tallaght University Hospital M-1M 30.4% 45% 45% 7,814 28.6% -36.4% 7,017 29.5% -2.9% 1,233 26.9% 975 26.9% 1,184 27.9%
Ireland East Hospital Group M-1M 47.1% 45% 45% 45,857 44.1% -2.1% 40,841 48.6% -9.3% 7,029 44.0% 6,053 42.9% 6,630 45.1%
Mater Misericordiae University Hospital M-1M 24.7% 45% 45% 10,086 23.2% -48.5% 8,739 26.2% -11.5% 1,578 26.5% 1,354 24.0% 1,556 25.4%
MRH Mullingar M-1M 45.0% 45% 45% 5,384 41.4% -8.1% 4,767 45.0% -8.2% 782 39.8% 738 44.6% 704 44.3%
Our Lady's Hospital Navan M-1M 46.0% 45% 45% 3,694 44.0% -2.2% 3,614 44.8% -1.8% 573 42.8% 456 46.5% 519 41.8%
St. Columcille's Hospital M-1M 98.1% 45% 45% 4,467 97.0% 115.7% 4,652 98.2% -1.2% 658 97.7% 542 96.5% 664 96.2%
St. Luke's General Hospital Kilkenny M-1M 73.1% 45% 45% 7,878 72.5% 61.2% 7,387 73.1% -0.8% 1,186 72.0% 1,026 70.7% 1,057 72.0%
St. Vincent's University Hospital M-1M 14.6% 45% 45% 8,085 13.4% -70.3% 7,094 14.3% -6.8% 1,328 14.2% 1,129 12.2% 1,108 15.3%
Wexford General Hospital M-1M 53.1% 45% 45% 6,263 46.2% 2.6% 4,588 61.3% -24.6% 924 46.6% 808 42.6% 1,022 48.9%
RCSI Hospitals Group M-1M 17.2% 45% 45% 29,541 17.1% -62.0% 28,626 17.3% -1.4% 4,626 17.4% 3,886 17.9% 4,251 16.7%
Beaumont Hospital M-1M 0.0% 45% 45% 8,823 0.0% -100.0% 8,519 0.0% 1,349 0.0% 1,165 0.0% 1,328 0.0%
Cavan General Hospital M-1M 35.1% 45% 45% 6,355 36.4% -19.1% 5,872 35.0% 3.9% 1,009 39.1% 841 39.0% 899 37.7%
Connolly Hospital M-1M 0.0% 45% 45% 6,171 0.0% -100.0% 5,985 0.0% 994 0.0% 811 0.0% 887 0.0%
Our Lady of Lourdes Hospital M-1M 34.5% 45% 45% 8,192 33.4% -25.8% 8,250 35.2% -5.2% 1,274 32.3% 1,069 34.4% 1,137 32.7%
Saolta University Health Care Group M-1M 23.6% 45% 45% 31,297 24.7% -45.2% 30,250 23.8% 3.6% 4,790 25.7% 3,966 23.7% 4,453 21.5%
Galway University Hospitals M-1M 29.1% 45% 45% 9,242 28.0% -37.7% 9,097 29.5% -4.8% 1,480 30.4% 1,146 25.0% 1,263 19.2%
Letterkenny University Hospital M-1M 23.2% 45% 45% 6,253 25.4% -43.5% 6,622 21.1% 20.4% 971 24.0% 784 26.4% 925 24.4%
Mayo University Hospital M-1M 17.1% 45% 45% 6,621 23.5% -47.9% 5,910 19.6% 19.8% 960 25.7% 868 23.4% 912 22.3%
Portiuncula University Hospital M-1M 0.0% 45% 45% 2,654 0.0% -100.0% 2,659 0.0% 405 0.0% 348 0.0% 378 0.0%
Roscommon University Hospital M-1M 56.0% 45% 45% 1,092 57.0% 26.6% 1,074 54.0% 5.5% 175 52.6% 125 53.6% 173 56.6%
Sligo University Hospital M-1M 27.6% 45% 45% 5,435 25.1% -44.3% 4,888 28.3% -11.6% 799 26.2% 695 25.2% 802 23.6%
South/South West Hospital Group M-1M 29.4% 45% 45% 35,122 30.4% -32.3% 30,993 29.0% 4.9% 5,560 30.2% 4,605 29.2% 5,200 30.7%
Bantry General Hospital M-1M 93.9% 45% 45% 2,644 94.4% 109.7% 2,570 94.6% -0.3% 401 95.8% 376 94.1% 394 93.4%
Cork University Hospital M-1M 21.9% 45% 45% 10,575 23.4% -48.1% 8,951 21.2% 10.4% 1,685 23.7% 1,446 22.7% 1,535 23.8%
Mallow General Hospital M-1M 90.7% 45% 45% 2,970 82.7% 83.7% 2,120 91.7% -9.9% 456 80.5% 395 82.8% 444 81.8%
Mercy University Hospital M-1M 0.0% 45% 45% 3,530 0.0% -100.0% 3,035 0.0% 578 0.0% 473 0.0% 504 0.0%
Tipperary University Hospital M-1M 31.8% 45% 45% 4,558 28.8% -35.9% 4,310 32.4% -11.1% 683 31.3% 572 20.6% 680 30.3%
UH Kerry M-1M 37.0% 45% 45% 4,704 41.6% -7.5% 3,871 34.4% 21.1% 773 40.6% 573 38.2% 725 40.6%
UH Waterford M-1M 0.0% 45% 45% 6,141 0.0% -100.0% 6,136 0.0% 984 0.0% 770 0.0% 918 0.0%
UL Hospitals Group M-1M 51.5% 45% 45% 23,510 51.2% 13.7% 22,426 51.0% 0.3% 3,554 49.9% 3,100 51.0% 3,289 51.1%
Ennis Hospital M-1M 87.3% 45% 45% 4,712 87.0% 93.4% 5,094 88.0% -1.2% 702 85.9% 566 86.7% 620 87.9%
Nenagh Hospital M-1M 82.1% 45% 45% 3,161 82.6% 83.6% 2,796 81.2% 1.7% 472 83.9% 433 84.1% 472 80.5%
St. John's Hospital Limerick M-1M 68.8% 45% 45% 3,392 73.8% 64.0% 2,886 64.3% 14.7% 520 71.3% 472 75.0% 494 71.5%
UH Limerick M-1M 24.5% 45% 45% 12,245 23.0% -49.0% 11,650 24.3% -5.5% 1,860 21.8% 1,629 22.9% 1,703 23.7%

Notes
1. Source: HPO HIPE Data.

58
% of Emergency Re-admissions for acute medical conditions to the same hospital within 30 days of discharge (CPA53)
Reporting Period August 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 May Jun Jul
No % No % No % No % No % No %
National M-1M 35,971 11.8% ≤11.1% ≤11.1% 22,519 11.8% 6.5% 20,804 11.9% -0.6% 3,350 11.8% 3,344 11.7% 3,017 11.5%
Dublin Midlands Hospital Group M-1M 5,729 11.7% ≤11.1% ≤11.1% 3,900 12.7% 14.8% 3,323 12.0% 6.6% 550 12.5% 581 12.7% 537 12.8%
MRH Portlaoise M-1M 589 11.5% ≤11.1% ≤11.1% 459 12.4% 11.3% 350 12.2% 1.3% 58 10.8% 68 12.1% 64 13.5%
MRH Tullamore M-1M 1,227 14.2% ≤11.1% ≤11.1% 771 15.4% 38.5% 723 14.5% 6.0% 121 16.7% 114 15.4% 101 14.9%
Naas General Hospital M-1M 927 10.4% ≤11.1% ≤11.1% 706 11.7% 5.2% 539 10.7% 8.7% 99 12.4% 113 11.9% 109 12.7%
St. James's Hospital M-1M 1,682 11.5% ≤11.1% ≤11.1% 1,076 12.7% 14.3% 981 11.8% 7.2% 128 10.7% 144 12.1% 143 12.0%
Tallaght University Hospital M-1M 1,304 11.1% ≤11.1% ≤11.1% 888 12.1% 8.9% 730 11.0% 9.9% 144 12.5% 142 12.6% 120 12.2%
Ireland East Hospital Group M-1M 7,898 11.1% ≤11.1% ≤11.1% 5,132 11.3% 1.5% 4,504 11.1% 1.6% 784 11.4% 738 10.9% 685 10.8%
Mater Misericordiae University Hospital M-1M 1,695 11.5% ≤11.1% ≤11.1% 1,124 11.9% 7.6% 932 11.3% 5.3% 181 11.8% 192 13.1% 168 12.4%
MRH Mullingar M-1M 778 9.7% ≤11.1% ≤11.1% 506 9.6% -13.3% 470 10.2% -5.9% 82 10.5% 66 9.0% 65 8.5%
Our Lady's Hospital Navan M-1M 526 8.6% ≤11.1% ≤11.1% 309 8.5% -23.8% 316 8.9% -4.7% 48 9.3% 47 8.5% 46 9.6%
St. Columcille's Hospital M-1M 1,170 15.2% ≤11.1% ≤11.1% 615 14.2% 27.5% 752 16.1% -12.0% 95 14.2% 87 13.9% 76 13.4%
St. Luke's General Hospital Kilkenny M-1M 1,550 12.6% ≤11.1% ≤11.1% 1,033 13.3% 19.6% 890 12.4% 7.3% 138 12.0% 138 12.4% 122 11.8%
St. Michael's Hospital M-1M 143 6.3% ≤11.1% ≤11.1% 80 5.7% -48.8% 96 7.0% -18.4% 11 4.9% 13 6.2% 10 5.3%
St. Vincent's University Hospital M-1M 1,019 8.7% ≤11.1% ≤11.1% 743 9.6% -13.6% 608 9.2% 4.7% 110 9.5% 106 8.6% 114 10.1%
Wexford General Hospital M-1M 1,017 11.9% ≤11.1% ≤11.1% 722 12.2% 9.7% 440 10.2% 19.9% 119 13.8% 89 10.3% 84 10.2%
RCSI Hospitals Group M-1M 5,105 10.8% ≤11.1% ≤11.1% 3,013 10.7% -3.3% 2,891 10.7% 0.6% 436 10.5% 461 10.7% 399 10.3%
Beaumont Hospital M-1M 1,579 11.3% ≤11.1% ≤11.1% 958 11.6% 4.1% 880 11.0% 5.1% 144 11.3% 128 10.4% 121 10.5%
Cavan General Hospital M-1M 1,196 12.0% ≤11.1% ≤11.1% 686 11.2% 1.2% 649 11.6% -3.1% 105 11.4% 125 13.1% 91 10.6%
Connolly Hospital M-1M 952 9.8% ≤11.1% ≤11.1% 596 10.3% -7.6% 568 9.9% 3.1% 83 10.2% 98 10.6% 83 10.4%
Our Lady of Lourdes Hospital M-1M 1,378 10.1% ≤11.1% ≤11.1% 773 9.8% -11.4% 794 10.2% -3.6% 104 9.1% 110 9.2% 104 9.7%
Saolta University Health Care Group M-1M 6,057 12.3% ≤11.1% ≤11.1% 3,629 12.1% 8.9% 3,600 12.5% -3.4% 572 12.5% 512 11.5% 477 12.0%
Galway University Hospitals M-1M 1,559 10.5% ≤11.1% ≤11.1% 905 10.2% -7.9% 953 11.3% -9.3% 145 10.9% 139 10.1% 110 9.6%
Letterkenny University Hospital M-1M 1,623 15.0% ≤11.1% ≤11.1% 802 13.4% 20.8% 981 15.0% -10.7% 144 15.6% 122 13.5% 115 14.5%
Mayo University Hospital M-1M 1,272 13.4% ≤11.1% ≤11.1% 869 13.7% 23.0% 755 13.5% 0.8% 126 13.0% 125 13.8% 121 14.0%
Portiuncula University Hospital M-1M 465 10.7% ≤11.1% ≤11.1% 251 9.7% -12.3% 257 10.0% -2.7% 29 8.2% 35 9.4% 32 9.2%
Roscommon University Hospital M-1M 107 6.3% ≤11.1% ≤11.1% 80 8.0% -28.1% 54 5.6% 42.8% 7 4.8% 9 5.8% 8 6.4%
Sligo University Hospital M-1M 1,031 12.7% ≤11.1% ≤11.1% 722 13.8% 24.0% 600 12.9% 6.8% 121 14.5% 82 11.1% 91 12.8%

59
% of Emergency Re-admissions for acute medical conditions to the same hospital within 30 days of discharge (CPA53)
Reporting Period August 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 May Jun Jul
No % No % No % No % No % No %
South/South West Hospital Group M-1M 6,468 12.6% ≤11.1% ≤11.1% 4,447 13.3% 20.1% 3,622 12.4% 7.5% 660 13.1% 708 13.7% 615 13.3%
Bantry General Hospital M-1M 519 12.2% ≤11.1% ≤11.1% 304 11.9% 7.1% 316 12.5% -5.0% 44 12.0% 50 13.3% 44 11.7%
Cork University Hospital M-1M 2,041 13.6% ≤11.1% ≤11.1% 1,458 14.5% 30.5% 1,116 13.5% 7.0% 208 14.1% 226 14.5% 197 13.6%
Mallow General Hospital M-1M 445 12.1% ≤11.1% ≤11.1% 332 11.7% 5.7% 263 12.1% -3.3% 51 11.2% 48 11.1% 55 13.5%
Mercy University Hospital M-1M 610 12.0% ≤11.1% ≤11.1% 411 12.4% 11.7% 325 11.6% 7.3% 65 13.4% 67 12.7% 60 12.8%
Tipperary University Hospital M-1M 832 11.8% ≤11.1% ≤11.1% 500 11.5% 3.7% 480 11.8% -2.8% 75 11.0% 79 12.4% 76 13.3%
UH Kerry M-1M 754 11.5% ≤11.1% ≤11.1% 574 13.0% 16.8% 400 11.1% 16.7% 71 11.1% 111 15.2% 63 10.9%
UH Waterford M-1M 1,267 12.9% ≤11.1% ≤11.1% 868 14.9% 34.1% 722 12.4% 19.8% 146 15.9% 127 13.9% 120 15.4%
UL Hospitals Group M-1M 4,714 12.7% ≤11.1% ≤11.1% 2,398 10.5% -5.5% 2,864 13.4% -21.6% 348 10.2% 344 10.3% 304 9.7%
Ennis Hospital M-1M 1,499 17.8% ≤11.1% ≤11.1% 401 8.6% -22.4% 1,027 20.4% -57.7% 49 7.0% 44 6.6% 42 7.3%
Nenagh Hospital M-1M 772 16.0% ≤11.1% ≤11.1% 386 12.6% 13.3% 464 17.7% -29.0% 61 13.5% 54 12.1% 52 11.8%
St. John's Hospital Limerick M-1M 168 3.5% ≤11.1% ≤11.1% 109 3.3% -69.8% 86 3.2% 4.5% 20 4.1% 18 3.6% 14 2.9%
UH Limerick M-1M 2,275 11.9% ≤11.1% ≤11.1% 1,502 12.7% 14.0% 1,287 11.6% 8.7% 218 12.4% 228 13.1% 196 11.9%

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 August 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-1M 4.5 ≤5.0 ≤5.0 4.4 -11.4% 4.5 -0.5% 4.6 4.1 4.4 4.4
Children's Health Ireland M-1M 3.8 ≤4.3 ≤4.3 4.0 -6.0% 3.6 12.8% 4.8 4.8 4.4 3.2
Dublin Midlands Hospital Group M-1M 5.3 ≤6.1 ≤6.1 5.2 -15.4% 5.2 -1.1% 5.5 4.6 4.5 5.5
MRH Portlaoise M-1M 5.3 ≤4.7 ≤4.7 6.0 28.1% 5.9 2.3% 2.4 3.6 3.9 7.1
MRH Tullamore M-1M 2.5 ≤3.4 ≤3.4 2.5 -26.6% 2.5 1.4% 2.8 2.2 1.9 2.4
Naas General Hospital M-1M 3.6 ≤4.4 ≤4.4 4.8 8.5% 4.2 13.9% 8.6 3.2 7.1 1.0
St. James's Hospital M-1M 7.5 ≤8.1 ≤8.1 7.2 -11.3% 7.5 -3.7% 6.0 6.9 6.2 8.6
Tallaght University Hospital M-1M 4.4 ≤5.5 ≤5.5 4.3 -21.4% 4.3 1.2% 6.6 3.9 3.6 3.2
Ireland East Hospital Group M-1M 3.3 ≤4.2 ≤4.2 3.5 -15.9% 3.2 9.6% 3.7 3.1 3.3 3.8
Mater Misericordiae University Hospital M-1M 4.3 ≤5.1 ≤5.1 4.7 -7.7% 4.1 15.1% 4.1 4.6 4.4 4.9
MRH Mullingar M-1M 5.5 ≤8.9 ≤8.9 4.4 -50.9% 4.8 -8.3% 2.8 3.8 6.9 1.1
National Orthopaedic Hospital Cappagh M-1M 2.9 ≤3.4 ≤3.4 2.8 -16.4% 3.0 -4.9% 3.0 2.8 2.9 2.8
Our Lady's Hospital Navan M-1M 3.3 ≤3.5 ≤3.5 2.9 -16.4% 3.6 -18.9% 2.9 2.7 3.0 2.3
Royal Victoria Eye and Ear Hospital M-1M 1.4 ≤1.5 ≤1.5 1.3 -12.8% 1.4 -5.1% 1.4 1.2 1.4 1.2
St. Luke's General Hospital Kilkenny M-1M 6.7 ≤4.8 ≤4.8 5.9 22.9% 6.4 -7.8% 7.1 4.5 5.6 8.8
St. Michael's Hospital M-1M 1.3 ≤1.3 ≤1.3 1.4 4.0% 1.3 2.5% 1.1 1.4 1.5 1.2
St. Vincent's University Hospital M-1M 3.4 ≤8.0 ≤8.0 4.9 -38.4% 3.2 51.6% 6.0 2.4 2.8 23.3
Wexford General Hospital M-1M 5.9 ≤3.1 ≤3.1 4.5 43.6% 5.0 -10.1% 4.4 2.5
RCSI Hospitals Group M-1M 4.7 ≤4.3 ≤4.3 4.5 5.5% 4.7 -2.7% 5.6 4.0 4.4 4.1
Beaumont Hospital M-1M 5.1 ≤5.6 ≤5.6 4.8 -13.7% 5.2 -7.0% 4.6 4.5 5.1 4.6
Cavan General Hospital M-1M 3.9 ≤4.0 ≤4.0 3.4 -15.0% 4.3 -21.6% 3.8 4.1 4.1 1.7
Connolly Hospital M-1M 4.3 ≤4.6 ≤4.6 3.8 -17.0% 4.2 -8.0% 6.3 3.6 3.5 3.8
Our Lady of Lourdes Hospital M-1M 3.9 ≤4.4 ≤4.4 4.5 2.8% 3.4 33.4% 8.6 3.1 2.4 3.5
Saolta University Health Care Group M-1M 4.4 ≤5.3 ≤5.3 4.3 -18.7% 4.4 -1.6% 4.0 4.1 4.7 4.8
Galway University Hospitals M-1M 5.3 ≤5.9 ≤5.9 5.3 -9.6% 5.4 -0.5% 5.4 5.2 5.7 5.3
Letterkenny University Hospital M-1M 4.0 ≤5.0 ≤5.0 3.9 -22.0% 4.0 -2.1% 2.9 3.5 4.1 6.6
Mayo University Hospital M-1M 4.8 ≤4.7 ≤4.7 3.4 -26.7% 4.7 -26.2% 2.9 2.8 3.1 1.8
Portiuncula University Hospital M-1M 3.7 ≤3.5 ≤3.5 4.8 37.4% 3.2 51.3% 3.4 7.8 5.6 3.6
Roscommon University Hospital M-1M 1.3 ≤2.1 ≤2.1 1.7 -19.5% 1.4 24.7% 2.1 1.2 1.5 2.2
Sligo University Hospital M-1M 2.5 ≤3.6 ≤3.6 2.6 -27.7% 2.4 10.0% 2.5 2.2 3.2 3.3

61
Surgical Elective Inpatient Average Length of Stay (KPI No: CPA59) Reporting Period August 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-1M 5.7 ≤6.0 ≤6.0 5.4 -9.2% 5.9 -7.3% 5.4 5.0 5.7 5.0
Cork University Hospital M-1M 6.9 ≤6.8 ≤6.8 5.9 -13.3% 7.3 -19.1% 5.8 6.1 6.1 5.8
Kilcreene Regional Orthopaedic Hospital M-1M 3.8 ≤3.2 ≤3.2 3.0 -7.4% 3.4 -12.0% 3.5 2.5 3.8 2.8
Mercy University Hospital M-1M 6.2 ≤6.3 ≤6.3 6.3 0.1% 7.0 -9.8% 6.0 6.3 6.6 6.4
South Infirmary Victoria University Hospital M-1M 5.5 ≤5.8 ≤5.8 5.4 -7.7% 5.9 -9.2% 5.3 4.4 5.2 4.4
Tipperary University Hospital M-1M 3.4 ≤3.1 ≤3.1 4.5 44.2% 3.7 19.9% 5.3 3.8 2.1 7.1
UH Kerry M-1M 5.5 ≤4.7 ≤4.7 5.9 26.1% 5.3 12.6% 6.4 7.1 6.5 4.2
UH Waterford M-1M 4.8 ≤5.1 ≤5.1 5.5 7.8% 4.5 22.5% 5.0 3.3 8.8 4.9
UL Hospitals Group M-1M 3.7 ≤3.8 ≤3.8 3.5 -7.5% 3.8 -6.9% 3.1 3.6 3.5 3.2
Croom Orthopaedic Hospital M-1M 4.0 ≤4.4 ≤4.4 3.8 -13.7% 4.1 -7.5% 3.8 3.9 4.3 3.6
St. John's Hospital Limerick M-1M 1.4 ≤1.5 ≤1.5 1.4 -5.9% 1.4 3.2% 1.7 1.3 1.1 1.6
UH Limerick M-1M 4.3 ≤4.1 ≤4.1 4.0 -2.0% 4.3 -6.0% 2.9 4.3 3.6 3.5

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 August 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-1M 6.7 ≤6.0 ≤6.0 6.4 6.5% 6.8 -5.7% 6.5 6.1 6.1 6.5
Children's Health Ireland M-1M 3.9 ≤3.4 ≤3.4 3.2 -5.6% 3.9 -18.2% 3.5 3.3 2.9 2.8
Dublin Midlands Hospital Group M-1M 6.5 ≤6.4 ≤6.4 6.4 0.3% 6.4 0.4% 6.6 5.8 6.1 6.9
MRH Portlaoise M-1M 2.3 ≤2.4 ≤2.4 2.3 -6.2% 2.2 0.9% 3.3 2.3 2.1 2.3
MRH Tullamore M-1M 5.1 ≤4.7 ≤4.7 5.6 20.0% 5.0 12.4% 5.9 4.6 4.9 5.3
Naas General Hospital M-1M 5.0 ≤5.7 ≤5.7 4.7 -18.2% 5.0 -6.1% 5.3 3.6 4.1 4.8
St. James's Hospital M-1M 8.6 ≤8.1 ≤8.1 8.6 6.3% 8.2 4.7% 7.6 8.7 8.9 9.0
Tallaght University Hospital M-1M 8.2 ≤8.1 ≤8.1 7.3 -10.3% 8.2 -11.0% 7.8 6.4 7.3 8.9
Ireland East Hospital Group M-1M 6.7 ≤6.2 ≤6.2 6.6 6.3% 7.0 -5.9% 6.9 5.8 6.4 7.1
Mater Misericordiae University Hospital M-1M 9.4 ≤6.8 ≤6.8 9.8 44.7% 9.8 -0.0% 11.5 10.0 8.7 9.0
MRH Mullingar M-1M 3.9 ≤3.9 ≤3.9 3.8 -1.9% 4.1 -5.8% 5.0 2.9 4.3 2.7
Royal Victoria Eye and Ear Hospital M-1M 2.7 ≤3.2 ≤3.2 2.8 -12.7% 2.9 -3.3% 2.4 2.9 3.3 2.1
St. Luke's General Hospital Kilkenny M-1M 5.0 ≤5.0 ≤5.0 4.7 -5.6% 5.0 -5.6% 4.3 4.2 4.0 5.1
St. Vincent's University Hospital M-1M 6.8 ≤7.8 ≤7.8 6.3 -18.6% 7.1 -11.2% 6.0 2.6 5.3 3.0
Wexford General Hospital M-1M 5.9 ≤4.1 ≤4.1 4.3 6.0% 8.7 -50.1% 3.8 10.5 1.0
RCSI Hospitals Group M-1M 7.6 ≤5.9 ≤5.9 7.4 24.9% 7.8 -5.2% 7.3 7.2 7.3 7.1
Beaumont Hospital M-1M 10.2 ≤9.9 ≤9.9 9.5 -3.8% 10.4 -8.3% 9.6 9.2 9.1 9.0
Cavan General Hospital M-1M 4.2 ≤3.4 ≤3.4 4.3 27.3% 4.1 5.5% 3.6 4.2 4.4 4.0
Connolly Hospital M-1M 6.8 ≤4.9 ≤4.9 6.9 40.0% 7.1 -3.6% 6.4 7.5 7.9 6.5
Our Lady of Lourdes Hospital M-1M 5.6 ≤3.8 ≤3.8 5.6 48.3% 5.5 1.9% 5.8 5.2 5.4 5.4
Saolta University Health Care Group M-1M 6.1 ≤5.8 ≤5.8 5.8 0.3% 6.2 -5.5% 5.7 5.9 5.6 5.4
Galway University Hospitals M-1M 6.8 ≤7.1 ≤7.1 6.1 -14.0% 6.9 -11.5% 6.4 6.5 6.2 5.4
Letterkenny University Hospital M-1M 5.7 ≤4.9 ≤4.9 5.9 20.7% 5.8 2.6% 5.5 6.0 5.2 4.7
Mayo University Hospital M-1M 6.6 ≤6.1 ≤6.1 6.8 11.2% 7.0 -2.6% 6.0 7.6 8.7 9.5
Portiuncula University Hospital M-1M 4.7 ≤4.0 ≤4.0 4.5 11.7% 4.8 -7.7% 4.6 4.5 4.1 4.0
Sligo University Hospital M-1M 5.1 ≤4.9 ≤4.9 5.2 6.5% 4.9 7.5% 5.1 4.3 4.7 5.9
South/South West Hospital Group M-1M 7.5 ≤6.8 ≤6.8 7.2 5.6% 7.8 -7.4% 7.2 7.2 6.8 7.6
Cork University Hospital M-1M 8.3 ≤7.2 ≤7.2 7.7 6.5% 8.6 -11.3% 8.3 7.6 6.9 7.5
Mercy University Hospital M-1M 6.5 ≤6.1 ≤6.1 6.6 8.1% 6.7 -2.0% 6.0 6.5 6.1 7.5
South Infirmary Victoria University Hospital M-1M 4.5 ≤4.7 ≤4.7 6.1 30.5% 4.5 36.2% 8.7 4.8 7.6 6.0
Tipperary University Hospital M-1M 5.2 ≤5.1 ≤5.1 4.8 -6.0% 5.3 -10.0% 5.0 3.9 5.5 7.5
UH Kerry M-1M 7.4 ≤7.0 ≤7.0 7.3 3.8% 7.7 -5.6% 6.8 7.6 6.5 7.5
UH Waterford M-1M 8.2 ≤7.4 ≤7.4 8.0 8.1% 8.3 -3.9% 5.9 8.9 7.6 12.8
UL Hospitals Group M-1M 5.9 ≤5.3 ≤5.3 5.4 1.9% 5.8 -7.0% 5.7 5.4 4.8 5.6
Croom Orthopaedic Hospital M-1M 8.4 ≤10.0 ≤10.0 8.2 -18.1% 8.6 -4.5% 7.6 7.4 8.1 9.3
UH Limerick M-1M 5.7 ≤5.1 ≤5.1 5.2 1.2% 5.6 -7.8% 5.5 5.2 4.6 5.3

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 August 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 May Jun Jul
No % No % No % No % No % No %
National M-1M 29,275 80.5% 82.4% 82.4% 14,020 79.9% -3.0% 16,984 80.7% -1.0% 2,278 80.0% 1,893 79.4% 1,849 77.4%
Dublin Midlands Hospital Group M-1M 3,267 72.2% 76.4% 76.4% 1,683 72.4% -5.3% 1,804 71.1% 1.8% 311 75.9% 250 73.3% 234 64.3%
MRH Portlaoise M-1M 72 96.0% 85.0% 85.0% 12 100.0% 17.6% 42 95.5% 4.8% 4 100.0% 1 100.0% 3 100.0%
MRH Tullamore M-1M 1,015 94.1% 92.4% 92.4% 488 93.5% 1.2% 563 93.7% -0.2% 119 96.0% 78 94.0% 78 92.9%
Naas General Hospital M-1M 163 97.6% 86.3% 86.3% 83 98.8% 14.5% 81 98.8% 0.0% 22 100.0% 18 100.0% 10 100.0%
St. James's Hospital M-1M 765 42.4% 60.0% 60.0% 436 45.2% -24.6% 390 39.0% 16.0% 70 46.1% 64 45.1% 54 32.5%
Tallaght University Hospital M-1M 1,252 89.4% 79.7% 79.7% 664 89.2% 12.0% 728 89.8% -0.6% 96 88.9% 89 91.8% 89 88.1%
Ireland East Hospital Group M-1M 9,427 91.1% 90.3% 90.3% 4,021 91.4% 1.2% 5,706 91.4% -0.1% 606 92.5% 521 91.6% 445 89.5%
Mater Misericordiae University Hospital M-1M 2,171 82.2% 85.0% 85.0% 876 79.3% -6.6% 1,301 83.9% -5.4% 140 80.9% 116 79.5% 144 77.0%
MRH Mullingar M-1M 148 92.5% 90.3% 90.3% 84 98.8% 9.4% 111 92.5% 6.8% 16 100.0% 13 100.0% 7 100.0%
National Orthopaedic Hospital Cappagh M-1M 2,813 98.8% 98.1% 98.1% 1,628 99.5% 1.4% 1,718 98.6% 0.9% 247 99.6% 221 99.1% 193 98.5%
Our Lady's Hospital Navan M-1M 767 96.1% 89.8% 89.8% 402 96.6% 7.6% 454 94.6% 2.2% 61 96.8% 66 91.7% 40 97.6%
Royal Victoria Eye and Ear Hospital M-1M 1,133 87.9% 82.1% 82.1% 513 89.1% 8.5% 669 88.1% 1.0% 75 90.4% 61 88.4% 24 96.0%
St. Luke's General Hospital Kilkenny M-1M 66 66.7% 85.0% 85.0% 47 79.7% -6.3% 33 60.0% 32.8% 7 87.5% 6 85.7% 7 77.8%
St. Michael's Hospital M-1M 479 99.8% 92.8% 92.8% 238 99.6% 7.3% 271 99.6% -0.1% 40 100.0% 36 97.3% 30 100.0%
St. Vincent's University Hospital M-1M 1,779 90.7% 87.4% 87.4% 209 80.7% -7.7% 1,104 91.0% -11.3% 18 81.8% 2 100.0% 0 0.0%
Wexford General Hospital M-1M 71 94.7% 88.3% 88.3% 24 92.3% 4.5% 45 93.8% -1.5% 2 100.0%
RCSI Hospitals Group M-1M 3,448 81.2% 75.8% 75.8% 1,574 80.8% 6.6% 1,987 80.2% 0.8% 242 78.8% 238 82.9% 228 81.7%
Beaumont Hospital M-1M 1,823 74.1% 69.3% 69.3% 870 74.7% 7.8% 1,036 72.3% 3.3% 117 71.8% 145 79.7% 114 72.2%
Cavan General Hospital M-1M 97 95.1% 85.0% 85.0% 57 95.0% 11.8% 47 94.0% 1.1% 4 80.0% 6 85.7% 15 100.0%
Connolly Hospital M-1M 761 87.6% 84.6% 84.6% 312 85.0% 0.5% 454 88.2% -3.6% 68 82.9% 53 88.3% 46 90.2%
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% 334 94.1% 10.7% 445 93.5% 0.6% 53 93.0% 34 89.5% 53 96.4%
Saolta University Health Care Group M-1M 3,714 65.5% 72.4% 72.4% 1,941 66.1% -8.7% 2,081 65.7% 0.5% 352 67.8% 235 63.0% 241 62.1%
Galway University Hospitals M-1M 1,299 44.9% 60.0% 60.0% 650 43.0% -28.3% 755 45.7% -5.9% 114 44.0% 80 40.4% 82 37.4%
Letterkenny University Hospital M-1M 560 89.5% 78.6% 78.6% 294 89.6% 14.0% 325 91.8% -2.4% 53 88.3% 42 91.3% 43 93.5%
Mayo University Hospital M-1M 573 76.2% 85.0% 85.0% 214 83.9% -1.3% 299 76.5% 9.7% 35 92.1% 26 81.3% 10 100.0%
Portiuncula University Hospital M-1M 120 94.5% 78.2% 78.2% 66 91.7% 17.2% 69 92.0% -0.4% 16 100.0% 8 88.9% 4 100.0%
Sligo University Hospital M-1M 1,162 91.4% 90.1% 90.1% 717 93.0% 3.2% 633 91.2% 2.0% 134 91.8% 79 89.8% 102 93.6%
South/South West Hospital Group M-1M 7,259 86.5% 82.5% 82.5% 3,697 86.6% 5.0% 4,166 86.6% 0.0% 597 86.3% 489 86.9% 504 86.2%
Cork University Hospital M-1M 1,524 68.4% 67.6% 67.6% 770 66.8% -1.2% 850 67.7% -1.3% 117 64.6% 108 67.9% 85 60.7%
Kilcreene Regional Orthopaedic Hospital M-1M 904 99.9% 98.3% 98.3% 512 99.6% 1.3% 566 100.0% -0.4% 88 100.0% 70 97.2% 61 100.0%
Mallow General Hospital M-1M 18 100.0% 95.7% 95.7% 14 100.0% 4.5% 6 100.0% 0.0% 3 100.0% 1 100.0%
Mercy University Hospital M-1M 988 89.4% 88.0% 88.0% 591 89.4% 1.6% 555 89.8% -0.4% 73 82.0% 78 86.7% 91 91.0%
South Infirmary Victoria University Hospital M-1M 2,276 95.6% 85.6% 85.6% 1,289 95.4% 11.5% 1,312 95.8% -0.4% 249 98.0% 188 96.4% 211 95.0%
Tipperary University Hospital M-1M 302 81.0% 82.3% 82.3% 120 84.5% 2.7% 153 79.3% 6.6% 12 75.0% 7 87.5% 2 40.0%
UH Kerry M-1M 273 93.8% 78.6% 78.6% 105 89.7% 14.2% 160 94.7% -5.2% 14 82.4% 14 100.0% 35 94.6%
UH Waterford M-1M 974 89.4% 85.0% 85.0% 296 93.7% 10.2% 564 89.2% 5.0% 41 93.2% 23 95.8% 19 95.0%
UL Hospitals Group M-1M 2,160 67.9% 91.6% 91.6% 1,104 66.3% -27.6% 1,240 68.7% -3.5% 170 64.4% 160 64.0% 197 71.1%
Croom Orthopaedic Hospital M-1M 473 35.0% 93.6% 93.6% 263 35.7% -61.9% 267 35.6% 0.1% 34 30.4% 26 24.8% 51 43.2%
St. John's Hospital Limerick M-1M 506 99.6% 97.5% 97.5% 280 99.3% 1.8% 288 99.3% -0.0% 54 98.2% 39 100.0% 57 100.0%
UH Limerick M-1M 1,181 89.4% 86.5% 86.5% 561 86.8% 0.4% 685 89.5% -3.0% 82 84.5% 95 89.6% 89 87.3%

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 August 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 May Jun Jul
No % No % No % % No. % No. % No. %
National M-1M 3,345 48.0% 60.0% 60.0% 1,893 45.4% -24.3% 1,907 49.2% -7.6% 331 43.5% 253 50.6% 287 45.6%
Dublin Midlands Hospital Group M-1M 571 66.0% 60.0% 60.0% 293 62.5% 4.1% 326 67.5% -7.4% 57 63.2% 44 65.9% 50 54.0%
MRH Portlaoise M-1M 82 45.1% 65.0% 65.0% 12 66.7% 2.6% 53 49.1% 35.9% 6 50.0% 4 75.0%
MRH Tullamore M-1M 86 72.1% 65.0% 65.0% 56 71.4% 9.9% 48 75.0% -4.8% 12 83.3% 6 83.3% 5 80.0%
Naas General Hospital M-1M 149 63.8% 65.0% 65.0% 92 65.2% 0.3% 68 64.7% 0.8% 19 68.4% 19 73.7% 14 50.0%
St. James's Hospital M-1M 68 66.2% 40.0% 40.0% 22 50.0% 25.0% 38 65.8% -24.0% 6 50.0% 5 60.0% 6 50.0%
Tallaght University Hospital M-1M 186 74.2% 40.0% 40.0% 111 57.7% 44.1% 119 74.8% -22.9% 14 50.0% 14 50.0% 21 47.6%
Ireland East Hospital Group M-1M 746 55.0% 60.0% 60.0% 475 54.1% -9.8% 431 54.8% -1.2% 68 51.5% 59 61.0% 54 40.7%
Mater Misericordiae University Hospital M-1M 121 22.3% 40.0% 40.0% 129 27.9% -30.2% 66 25.8% 8.3% 19 36.8% 22 54.5% 18 16.7%
MRH Mullingar M-1M 154 77.9% 65.0% 65.0% 77 75.3% 15.9% 99 73.7% 2.2% 12 66.7% 5 60.0% 8 62.5%
Our Lady's Hospital Navan M-1M 84 92.9% 65.0% 65.0% 45 97.8% 50.4% 47 97.9% -0.1% 4 75.0% 5 100.0% 6 100.0%
St. Columcille's Hospital M-1M 2 100.0% 65.0% 65.0% 2 100.0% 53.8%
St. Luke's General Hospital Kilkenny M-1M 102 61.8% 65.0% 65.0% 86 76.7% 18.1% 43 58.1% 32.0% 14 71.4% 14 85.7% 11 72.7%
St. Michael's Hospital M-1M 151 19.9% 65.0% 65.0% 73 15.1% -76.8% 100 22.0% -31.5% 14 28.6% 12 25.0% 11 0.0%
St. Vincent's University Hospital M-1M 46 37.0% 40.0% 40.0% 19 15.8% -60.5% 28 42.9% -63.2% 1 0.0%
Wexford General Hospital M-1M 86 84.9% 65.0% 65.0% 44 84.1% 29.4% 48 85.4% -1.6% 4 75.0% 1 100.0%
RCSI Hospitals Group M-1M 516 43.8% 60.0% 60.0% 299 46.8% -22.0% 304 46.1% 1.7% 57 35.1% 43 58.1% 63 55.6%
Beaumont Hospital M-1M 79 25.3% 40.0% 40.0% 53 52.8% 32.1% 43 25.6% 106.5% 8 50.0% 9 55.6% 7 71.4%
Cavan General Hospital M-1M 97 68.0% 65.0% 65.0% 55 56.4% -13.3% 52 71.2% -20.8% 5 80.0% 11 63.6% 14 50.0%
Connolly Hospital M-1M 111 37.8% 65.0% 65.0% 68 38.2% -41.2% 71 43.7% -12.4% 19 21.1% 12 41.7% 18 61.1%
Louth County Hospital M-1M 95 93.7% 65.0% 65.0% 49 100.0% 53.8% 57 93.0% 7.5% 7 100.0% 7 100.0% 10 100.0%
Our Lady of Lourdes Hospital M-1M 134 6.7% 65.0% 65.0% 74 8.1% -87.5% 81 9.9% -17.9% 18 5.6% 4 25.0% 14 14.3%
Saolta University Health Care Group M-1M 462 41.1% 60.0% 60.0% 281 38.8% -35.3% 247 43.3% -10.5% 57 38.6% 32 43.8% 34 58.8%
Galway University Hospitals M-1M 118 81.4% 60.0% 60.0% 62 83.9% 39.8% 56 76.8% 9.2% 14 100.0% 11 63.6% 8 87.5%
Letterkenny University Hospital M-1M 96 46.9% 65.0% 65.0% 59 44.1% -32.2% 62 51.6% -14.6% 8 62.5% 7 42.9% 9 55.6%
Mayo University Hospital M-1M 116 2.6% 65.0% 65.0% 56 1.8% -97.3% 62 4.8% -63.1% 14 7.1% 4 0.0% 5 0.0%
Portiuncula University Hospital M-1M 68 54.4% 65.0% 65.0% 50 44.0% -32.3% 33 63.6% -30.9% 10 10.0% 5 40.0% 6 83.3%
Roscommon University Hospital M-1M 65.0% 65.0%
Sligo University Hospital M-1M 64 14.1% 65.0% 65.0% 54 14.8% -77.2% 34 23.5% -37.0% 11 9.1% 5 40.0% 6 50.0%

65
% day case rate for Elective Laparoscopic Cholecystectomy(CPA28)
Reporting Period August 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 May Jun Jul
No % No % No % % No. % No. % No. %
South/South West Hospital Group M-1M 808 48.4% 60.0% 60.0% 423 38.8% -35.4% 451 50.8% -23.6% 68 44.1% 56 42.9% 60 41.7%
Bantry General Hospital M-1M 23 91.3% 65.0% 65.0% 17 100.0% 53.8% 15 93.3% 7.1% 2 100.0% 3 100.0% 3 100.0%
Cork University Hospital M-1M 68 26.5% 65.0% 65.0% 55 27.3% -58.0% 39 30.8% -11.4% 7 28.6% 11 36.4% 12 25.0%
Mallow General Hospital M-1M 80 92.5% 65.0% 65.0% 47 87.2% 34.2% 42 92.9% -6.1% 9 77.8% 6 100.0% 3 100.0%
Mercy University Hospital M-1M 241 35.3% 65.0% 65.0% 141 17.7% -72.7% 124 37.9% -53.2% 19 21.1% 16 18.8% 21 28.6%
South Infirmary Victoria University Hospital M-1M 115 78.3% 65.0% 65.0% 66 66.7% 2.6% 69 79.7% -16.4% 15 60.0% 7 42.9% 12 58.3%
Tipperary University Hospital M-1M 133 0.8% 65.0% 65.0% 60 1.7% -97.4% 73 1.4% 21.7% 8 0.0% 5 0.0% 1 0.0%
UH Kerry M-1M 105 70.5% 65.0% 65.0% 28 57.1% -12.1% 69 68.1% -16.1% 6 66.7% 7 71.4% 8 37.5%
UH Waterford M-1M 43 65.1% 40.0% 40.0% 9 55.6% 38.9% 20 70.0% -20.6% 2 100.0% 1 0.0%
UL Hospitals Group M-1M 242 4.5% 60.0% 60.0% 122 5.7% -90.4% 148 4.1% 41.5% 24 4.2% 19 0.0% 26 7.7%
St. John's Hospital Limerick M-1M 203 3.9% 65.0% 65.0% 97 3.1% -95.2% 125 4.0% -22.7% 18 0.0% 15 0.0% 23 4.3%
UH Limerick M-1M 39 7.7% 40.0% 40.0% 25 16.0% -60.0% 23 4.3% 268.0% 6 16.7% 4 0.0% 3 33.3%

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 August 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 May Jun Jul
No % No % No % % No. % No. % No. %
National M-1M 7,750 1.7% ≤2.00% ≤2.00% 4,361 1.7% -15.4% 4,316 1.7% -1.3% 686 1.7% 644 1.7% 519 1.5%
Dublin Midlands Hospital Group M-1M 1,345 2.6% ≤2.00% ≤2.00% 778 2.6% 28.3% 774 2.7% -4.7% 105 2.2% 113 2.4% 115 2.6%
MRH Portlaoise M-1M 172 3.4% ≤2.40% ≤2.40% 91 3.2% 34.8% 106 3.7% -13.7% 9 2.0% 11 2.2% 19 4.1%
MRH Tullamore M-1M 272 2.8% ≤2.40% ≤2.40% 165 2.9% 21.5% 140 2.7% 9.0% 15 1.7% 25 2.6% 28 3.2%
Naas General Hospital M-1M 100 2.6% ≤2.40% ≤2.40% 63 3.1% 28.6% 50 2.5% 23.5% 8 2.6% 8 2.2% 7 2.0%
St. James's Hospital M-1M 447 2.5% ≤2.40% ≤2.40% 284 2.5% 5.2% 253 2.5% -0.6% 48 2.6% 46 2.7% 38 2.3%
Tallaght University Hospital M-1M 354 2.4% ≤2.40% ≤2.40% 175 2.0% -14.9% 225 2.6% -20.7% 25 1.9% 23 1.8% 23 2.2%
Ireland East Hospital Group M-1M 1,491 1.2% ≤2.00% ≤2.00% 840 1.2% -38.5% 838 1.2% 0.9% 140 1.2% 108 1.2% 59 0.8%
Mater Misericordiae University Hospital M-1M 411 1.3% ≤2.40% ≤2.40% 283 1.4% -40.7% 231 1.3% 11.4% 48 1.4% 44 1.5% 29 1.0%
MRH Mullingar M-1M 190 3.5% ≤2.40% ≤2.40% 99 3.2% 31.8% 142 3.9% -18.1% 19 3.3% 19 3.5% 5 2.4%
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% -86.5% 1 0.0% -4.4% 0 0.0% 0 0.0% 0 0.0%
Royal Victoria Eye and Ear Hospital M-1M 95 0.4% ≤0.24% ≤0.24% 65 0.4% 80.4% 55 0.4% 6.5% 13 0.5% 11 0.5% 9 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% 115 3.3% 38.2% 91 3.0% 11.4% 19 3.8% 18 3.7% 15 2.8%
St. Michael's Hospital M-1M 7 0.2% ≤0.24% ≤0.24% 1 0.0% -82.5% 4 0.2% -75.2% 0 0.0% 1 0.2% 0 0.0%
St. Vincent's University Hospital M-1M 549 2.2% ≤2.40% ≤2.40% 234 1.9% -19.4% 278 2.0% -1.9% 39 1.8% 15 1.5% 1 0.2%
Wexford General Hospital M-1M 72 1.2% ≤2.40% ≤2.40% 42 1.7% -30.5% 34 1.0% 70.9% 2 0.7% 0 0.0% 0 0.0%
RCSI Hospitals Group M-1M 1,179 1.8% ≤2.00% ≤2.00% 671 1.8% -11.6% 654 1.8% -0.8% 114 1.9% 107 1.9% 84 1.5%
Beaumont Hospital M-1M 685 1.8% ≤2.40% ≤2.40% 371 1.8% -26.9% 377 1.8% -3.3% 70 2.1% 54 1.9% 46 1.5%
Cavan General Hospital M-1M 110 2.9% ≤2.40% ≤2.40% 84 3.3% 38.4% 61 3.0% 9.7% 9 2.3% 12 3.0% 9 2.3%
Connolly Hospital M-1M 162 1.6% ≤2.40% ≤2.40% 96 1.7% -29.2% 88 1.5% 9.9% 15 1.7% 17 1.9% 11 1.2%
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% 120 1.9% -20.9% 128 2.1% -11.6% 20 1.9% 24 2.3% 18 2.0%
Saolta University Health Care Group M-1M 1,422 1.7% ≤2.00% ≤2.00% 816 1.6% -18.8% 771 1.6% -0.6% 117 1.5% 123 1.7% 111 1.5%
Galway University Hospitals M-1M 595 1.6% ≤2.40% ≤2.40% 298 1.3% -44.7% 318 1.6% -15.8% 41 1.2% 47 1.4% 32 1.0%
Letterkenny University Hospital M-1M 311 2.8% ≤2.40% ≤2.40% 175 2.7% 12.4% 172 2.7% -1.6% 31 3.1% 28 3.0% 24 2.4%
Mayo University Hospital M-1M 133 1.8% ≤2.40% ≤2.40% 64 1.7% -28.3% 69 1.6% 6.8% 9 1.4% 9 1.8% 7 1.6%
Portiuncula University Hospital M-1M 129 2.4% ≤2.40% ≤2.40% 62 1.9% -19.5% 73 2.5% -22.6% 5 1.0% 6 1.3% 14 2.8%
Roscommon University Hospital M-1M 0 0.0% ≤0.24% ≤0.24% 1 0.0% -85.7% 0 0.0% 0 0.0% 1 0.3% 0 0.0%
Sligo University Hospital M-1M 254 1.4% ≤2.40% ≤2.40% 216 1.9% -21.6% 139 1.4% 36.8% 31 1.6% 32 1.8% 34 2.2%

67
% of surgical re-admissions to the same hospital within 30 days of discharge (A45)
Reporting Period August 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 May Jun Jul
No % No % No % % No. % No. % No. %
South/South West Hospital Group M-1M 1,514 1.7% ≤2.00% ≤2.00% 866 1.7% -15.1% 844 1.7% 2.2% 139 1.7% 134 1.8% 100 1.5%
Bantry General Hospital M-1M 2 0.1% ≤0.24% ≤0.24% 0 0.0% -100.0% 2 0.1% -100.0% 0 0.0% 0 0.0% 0 0.0%
Cork University Hospital M-1M 422 2.5% ≤2.40% ≤2.40% 285 2.6% 10.1% 238 2.5% 5.0% 41 2.4% 48 2.9% 30 1.9%
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% 1 0.0% -100.0% 0 0.0% 0 0.0% 0 0.0%
Mercy University Hospital M-1M 224 1.8% ≤2.40% ≤2.40% 165 2.2% -8.8% 133 1.9% 17.0% 27 2.2% 17 1.5% 26 2.5%
South Infirmary Victoria University Hospital M-1M 197 0.9% ≤0.24% ≤0.24% 129 1.0% 312.4% 103 0.8% 17.8% 27 1.3% 23 1.2% 16 0.8%
Tipperary University Hospital M-1M 160 2.8% ≤2.40% ≤2.40% 76 2.7% 13.4% 81 2.6% 3.0% 15 2.9% 7 1.8% 2 1.4%
UH Kerry M-1M 157 1.8% ≤2.40% ≤2.40% 100 2.1% -13.7% 82 1.6% 27.5% 11 1.4% 22 2.9% 21 2.6%
UH Waterford M-1M 350 2.1% ≤2.40% ≤2.40% 111 1.5% -35.7% 204 2.2% -31.1% 18 1.9% 17 2.2% 5 0.9%
UL Hospitals Group M-1M 799 2.3% ≤2.00% ≤2.00% 390 2.0% -1.9% 435 2.2% -11.5% 71 2.2% 59 1.9% 50 1.7%
Croom Orthopaedic Hospital M-1M 62 1.5% ≤0.24% ≤0.24% 31 1.4% 472.5% 28 1.2% 12.6% 3 0.8% 6 1.7% 1 0.3%
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% 359 3.4% 40.0% 407 3.7% -9.9% 68 3.9% 53 3.2% 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 August 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 Jun Jul Aug
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 ≤85,050 ≤350 95,155 431 11.9% 23.1% 127,642 501 -25.5% -14.0% 11,505 402 12,854 414 12,435 431
Children's Health Ireland M 2,961 10 2,017 10 1,712 9 17.8% 11.1% 205 6 185 6 233 10
Dublin Midlands Hospital Group M 43,038 52 16,949 63 29,900 126 -43.3% -50.0% 2,109 67 2,356 72 2,017 63
MRH Portlaoise M 2,446 5 1,412 7 1,735 7 -18.6% 0.0% 155 5 213 7 204 7
MRH Tullamore M 1,939 1 1,314 7 1,251 5 5.0% 40.0% 177 7 175 9 253 7
Naas General Hospital M 3,979 6 2,547 12 2,809 12 -9.3% 0.0% 245 9 290 9 296 12
St. James's Hospital M 20,985 21 7,757 21 14,556 65 -46.7% -67.7% 1,106 34 1,214 31 777 21
St. Luke's Radiation Oncology Network M 308 2 207 0 171 21.1% 0 0 6 0 0 0
Tallaght University Hospital M 13,381 17 3,712 16 9,378 37 -60.4% -56.8% 426 12 458 16 487 16
Ireland East Hospital Group M 46,823 85 17,917 75 33,276 121 -46.2% -38.0% 2,074 69 2,392 70 2,011 75
Mater Misericordiae University Hospital M 11,923 17 3,567 21 9,539 18 -62.6% 16.7% 416 15 517 11 359 21
MRH Mullingar M 160 1 187 1 69 2 171.0% -50.0% 6 0 33 0 30 1
National Orthopaedic Hospital Cappagh M 537 0 261 0 403 2 -35.2% -100.0% 60 3 37 2 35 0
National Rehabilitation Hospital M 5,534 15 2,584 5 3,728 15 -30.7% -66.7% 227 6 268 7 167 5
Our Lady's Hospital Navan M 1,145 2 272 0 825 3 -67.0% -100.0% 25 1 58 2 15 0
St. Columcille's Hospital M 2,054 9 1,095 4 1,102 5 -0.6% -20.0% 85 2 130 4 114 4
St. Luke's General Hospital Kilkenny M 3,357 6 2,263 7 2,314 8 -2.2% -12.5% 269 11 315 9 296 7
St. Michael's Hospital M 4,966 11 1,028 3 3,567 12 -71.2% -75.0% 116 4 129 5 100 3
St. Vincent's University Hospital M 15,057 20 4,750 27 10,388 49 -54.3% -44.9% 648 19 609 21 693 27
Wexford General Hospital M 2,090 4 1,910 7 1,341 7 42.4% 0.0% 222 8 296 9 202 7
RCSI Hospitals Group M 15,296 21 5,449 26 11,835 28 -54.0% -7.1% 514 17 833 24 772 26
Beaumont Hospital M 6,220 12 3,490 18 4,406 16 -20.8% 12.5% 311 11 554 15 527 18
Cavan General Hospital M 1,076 0 255 1 695 3 -63.3% -66.7% 13 1 7 0 18 1
Connolly Hospital M 3,195 8 1,516 7 2,032 8 -25.4% -12.5% 160 4 228 8 212 7
Our Lady of Lourdes Hospital M 4,805 1 188 0 4,702 1 -96.0% -100.0% 30 1 44 1 15 0
Saolta University Health Care Group M 28,130 71 23,830 122 17,543 75 35.8% 62.7% 2,878 105 3,270 113 3,487 122
Galway University Hospitals M 8,742 19 8,167 35 5,884 25 38.8% 40.0% 980 39 1,163 44 1,210 35
Letterkenny University Hospital M 7,201 19 5,829 39 4,145 23 40.6% 69.6% 810 35 833 23 967 39
Mayo University Hospital M 3,899 6 2,013 10 2,747 9 -26.7% 11.1% 157 4 237 9 203 10
Portiuncula University Hospital M 1,986 3 996 6 1,347 8 -26.1% -25.0% 126 4 69 2 130 6
Roscommon University Hospital M 1,511 2 1,111 3 888 3 25.1% 0.0% 146 4 142 5 105 3
Sligo University Hospital M 4,791 22 5,714 29 2,532 7 125.7% 314.3% 659 19 826 30 872 29

69
Number of acute bed days lost through Delayed Transfers of Care(KPI No: A49 & A48)
Reporting Period August 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 Jun Jul Aug
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 24,238 113 28,252 125 -14.2% -9.6% 3,118 114 3,105 108 3,238 113
Bantry General Hospital M 2,036 9 1,615 10 1,105 8 46.2% 25.0% 151 7 240 9 295 10
Cork University Hospital M 17,041 36 8,150 44 11,101 47 -26.6% -6.4% 1,030 44 1,133 35 1,150 44
Mallow General Hospital M 158 0 576 2 71 1 711.3% 100.0% 170 6 114 2 65 2
Mercy University Hospital M 6,955 14 2,370 7 4,637 20 -48.9% -65.0% 285 13 300 16 252 7
South Infirmary Victoria University Hospital M 1,094 4 848 1 761 2 11.4% -50.0% 115 3 77 3 60 1
Tipperary University Hospital M 2,143 11 2,736 14 1,376 6 98.8% 133.3% 339 10 396 13 354 14
UH Kerry M 6,364 13 4,487 25 4,073 24 10.2% 4.2% 594 16 458 20 600 25
UH Waterford M 7,783 19 3,456 10 5,128 17 -32.6% -41.2% 434 15 387 10 462 10
UL Hospitals Group M 7,462 11 4,755 22 5,124 17 -7.2% 29.4% 607 24 713 21 677 22
Ennis Hospital M 890 2 833 2 644 3 29.3% -33.3% 72 1 176 5 145 2
Nenagh Hospital M 1,069 1 420 2 789 4 -46.8% -50.0% 90 3 73 1 23 2
St. John's Hospital Limerick M 971 2 712 3 636 2 11.9% 50.0% 39 2 85 3 84 3
UH Limerick M 4,532 6 2,790 15 3,055 8 -8.7% 87.5% 406 18 379 12 425 15

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 August 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 Jun Jul Aug
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 21.1% 0.8 6.7% 27 342,452 0.8 22 351,325 0.6 29 318,698 0.9
Children's Health Ireland M 0.6 <0.7 0.4 -44.5% 0.7 -42.7% 0 8,888 0.0 0 9,128 0.0 0 8,992 0.0
Dublin Midlands Hospital Group M 1.0 <0.7 1.0 43.5% 1.0 -1.5% 3 54,823 0.5 6 56,224 1.1 7 56,429 1.2
Coombe Women and Infants University Hospital M 0.5 <0.7 0.0 -100.0% 0.3 -100.0% 0 3,700 0.0 0 3,430 0.0 0 3,374 0.0
MRH Portlaoise M 0.5 <0.7 0.7 -2.5% 0.8 -12.2% 0 3,369 0.0 0 3,394 0.0 1 3,579 2.8
MRH Tullamore M 0.5 <0.7 0.5 -22.1% 0.6 -6.3% 0 6,651 0.0 0 7,010 0.0 0 6,895 0.0
Naas General Hospital M 1.5 <0.7 0.8 18.7% 1.7 -50.2% 0 6,019 0.0 1 6,449 1.6 0 6,209 0.0
St. James's Hospital M 0.9 <0.7 1.2 74.7% 0.7 76.5% 1 19,942 0.5 1 20,540 0.5 3 20,527 1.5
St. Luke's Radiation Oncology Network M 1.7 <0.7 1.6 124.8% 1.7 -9.9% 0 808 0.0 0 779 0.0 0 805 0.0
Tallaght University Hospital M 1.4 <0.7 1.3 81.9% 1.5 -17.4% 2 14,334 1.4 4 14,622 2.7 3 15,040 2.0
Ireland East Hospital Group M 0.8 <0.7 0.7 1.5% 0.8 -6.4% 4 76,036 0.5 4 77,597 0.5 6 76,737 0.8
Mater Misericordiae University Hospital M 1.1 <0.7 1.0 44.1% 1.0 -3.7% 0 21,140 0.0 2 21,492 0.9 3 20,840 1.4
MRH Mullingar M 0.8 <0.7 1.0 47.4% 1.0 1.0% 2 6,224 3.2 1 6,079 1.6 0 5,995 0.0
National Maternity Hospital M 0.6 <0.7 0.0 -100.0% 0.5 -100.0% 0 2,682 0.0 0 2,871 0.0 0 2,821 0.0
National Orthopaedic Hospital Cappagh M 0.0 <0.7 0.0 -100.0% 0.0 0 1,356 0.0 0 1,117 0.0 0 1,144 0.0
National Rehabilitation Hospital M 0.0 <0.7 0.4 -48.5% 0.0 0 3,222 0.0 0 3,558 0.0 0 3,391 0.0
Our Lady's Hospital Navan M 0.0 <0.7 0.9 30.4% 0.0 0 2,772 0.0 0 2,755 0.0 1 2,347 4.3
Royal Victoria Eye and Ear Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 315 0.0 0 246 0.0 0 266 0.0
St. Columcille's Hospital M 0.0 <0.7 0.3 -52.2% 0.0 0 3,654 0.0 0 3,706 0.0 0 3,660 0.0
St. Luke's General Hospital Kilkenny M 0.8 <0.7 0.5 -33.8% 0.6 -23.9% 0 7,639 0.0 0 7,639 0.0 0 8,522 0.0
St. Michael's Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 2,322 0.0 0 2,322 0.0 0 2,322 0.0
St. Vincent's University Hospital M 0.8 <0.7 0.8 13.3% 0.9 -11.1% 2 18,449 1.1 0 19,145 0.0 2 19,125 1.0
Wexford General Hospital M 1.1 <0.7 0.6 -19.3% 1.4 -58.3% 0 6,261 0.0 1 6,667 1.5 0 6,304 0.0
RCSI Hospitals Group M 0.8 <0.7 0.9 21.6% 0.7 29.2% 5 56,159 0.9 2 56,508 0.4 1 34,505 0.3
Beaumont Hospital M 1.1 <0.7 1.4 97.5% 0.8 79.8% 3 21,238 1.4 1 21,746 0.5
Cavan General Hospital M 0.5 <0.7 0.8 11.3% 0.6 28.5% 1 6,226 1.6 1 6,121 1.6 0 6,588 0.0
Connolly Hospital M 0.8 <0.7 0.6 -17.6% 0.7 -19.9% 0 10,614 0.0 0 10,260 0.0 1 10,142 1.0
Louth County Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 0 0 0 0 0
Our Lady of Lourdes Hospital M 0.7 <0.7 0.5 -30.9% 0.7 -31.2% 1 12,944 0.8 0 13,046 0.0 0 12,639 0.0
Rotunda Hospital M 0.0 <0.7 0.5 -30.6% 0.0 0 5,137 0.0 0 5,335 0.0 0 5,136 0.0
Saolta University Health Care Group M 0.7 <0.7 0.7 -4.6% 0.7 -4.8% 6 60,222 1.0 4 61,395 0.7 5 52,550 1.0
Galway University Hospitals M 0.7 <0.7 0.7 3.4% 0.8 -12.6% 6 26,117 2.3 1 26,763 0.4 2 26,204 0.8
Letterkenny University Hospital M 0.6 <0.7 0.9 34.3% 0.6 58.9% 0 10,626 0.0 1 10,386 1.0 3 10,847 2.8
Mayo University Hospital M 0.4 <0.7 0.5 -33.8% 0.4 18.3% 0 8,953 0.0 1 9,068 1.1
Portiuncula University Hospital M 0.6 <0.7 0.3 -58.0% 0.6 -49.8% 0 4,043 0.0 1 3,924 2.5 0 4,320 0.0
Roscommon University Hospital M 0.9 <0.7 0.7 3.4% 0.7 4.4% 0 1,575 0.0 0 1,657 0.0 0 1,663 0.0
Sligo University Hospital M 1.0 <0.7 0.5 -23.2% 0.9 -37.3% 0 8,908 0.0 0 9,597 0.0 0 9,516 0.0

71
HCAI Rate of new cases of Hospital acquired S. Aureus bloodstream infection (KPI No: CPA51)
Reporting Period August 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 Jun Jul Aug
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 56.0% 0.8 42.6% 3 59,804 0.5 5 62,509 0.8 6 62,320 1.0
Bantry General Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 1,487 0.0 0 1,643 0.0 0 1,691 0.0
Cork University Hospital M 1.0 <0.7 1.5 120.0% 1.0 51.0% 2 18,100 1.1 3 18,680 1.6 2 18,264 1.1
Cork University Maternity Hospital M 0.0 <0.7 0.3 -54.1% 0.0 0 3,831 0.0 0 3,979 0.0 0 3,991 0.0
Kilcreene Regional Orthopaedic Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 278 0.0 0 172 0.0 0 235 0.0
Mallow General Hospital M 0.9 <0.7 1.6 134.2% 1.3 26.0% 0 1,598 0.0 0 1,451 0.0 0 1,505 0.0
Mercy University Hospital M 1.3 <0.7 1.2 64.4% 1.0 20.0% 1 6,483 1.5 1 6,419 1.6 1 6,234 1.6
South Infirmary Victoria University Hospital M 0.0 <0.7 0.6 -17.7% 0.0 0 1,872 0.0 0 2,045 0.0 0 2,119 0.0
Tipperary University Hospital M 0.9 <0.7 1.2 78.2% 0.6 108.2% 0 7,645 0.0 1 7,901 1.3 1 7,987 1.3
UH Kerry M 0.7 <0.7 0.8 20.5% 0.9 -5.3% 0 6,347 0.0 0 7,496 0.0 2 7,403 2.7
UH Waterford M 0.8 <0.7 0.9 24.8% 0.7 17.6% 0 12,163 0.0 0 12,723 0.0 0 12,891 0.0
UL Hospitals Group M 0.8 <0.7 0.9 29.1% 1.0 -11.5% 6 26,520 2.3 1 27,964 0.4 4 27,165 1.5
Croom Orthopaedic Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 1,084 0.0 0 1,074 0.0 0 1,116 0.0
Ennis Hospital M 0.0 <0.7 0.0 -100.0% 0.0 0 1,962 0.0 0 2,076 0.0 0 2,171 0.0
Nenagh Hospital M 0.5 <0.7 0.0 -100.0% 0.7 -100.0% 0 1,715 0.0 0 1,748 0.0 0 1,831 0.0
St. John's Hospital Limerick M 0.0 <0.7 0.9 27.6% 0.0 1 2,640 3.8 0 2,808 0.0 1 2,846 3.5
UH Limerick M 1.2 <0.7 1.2 72.1% 1.5 -20.5% 5 16,962 2.9 1 17,738 0.6 3 17,000 1.8
UMH Limerick M 0.0 <0.7 0.5 -21.5% 0.0 0 2,157 0.0 0 2,520 0.0 0 2,201 0.0

Notes:
1. Data source BIU Acute
2. Beaumont includes St Josephs Hospital
3. Rate is per 10,000 bed days

72
Rate of new cases of hospital associated C. difficile infection (KPI No: CPA52)
Reporting Period August 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 Jun Jul Aug
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 2.4 18.6% 2.1 14.3% 75 342,452 2.2 78 351,325 2.2 76 318,698 2.4
Children's Health Ireland M 0.5 <2.0 0.4 -80.6% 0.8 -52.2% 0 8,888 0.0 0 9,128 0.0 2 8,992 2.2
Dublin Midlands Hospital Group M 1.9 <2.0 2.4 20.5% 1.9 25.1% 14 54,823 2.6 12 56,224 2.1 14 56,429 2.5
Coombe Women and Infants University Hospital M 0.5 <2.0 0.4 -82.1% 0.3 2.9% 0 3,700 0.0 0 3,430 0.0 0 3,374 0.0
MRH Portlaoise M 1.5 <2.0 1.0 -48.8% 1.6 -34.2% 0 3,369 0.0 0 3,394 0.0 0 3,579 0.0
MRH Tullamore M 2.2 <2.0 3.5 72.7% 2.5 36.9% 3 6,651 4.5 2 7,010 2.9 3 6,895 4.4
Naas General Hospital M 2.5 <2.0 2.1 3.8% 3.1 -32.1% 0 6,019 0.0 1 6,449 1.6 0 6,209 0.0
St. James's Hospital M 1.6 <2.0 2.0 0.9% 1.6 23.2% 6 19,942 3.0 5 20,540 2.4 2 20,527 1.0
St. Luke's Radiation Oncology Network M 0.8 <2.0 4.7 136.1% 0.6 711.2% 0 808 0.0 0 779 0.0 0 805 0.0
Tallaght University Hospital M 2.6 <2.0 3.3 65.5% 2.4 40.8% 5 14,334 3.5 4 14,622 2.7 9 15,040 6.0
Ireland East Hospital Group M 2.1 <2.0 2.1 2.6% 2.0 5.2% 13 76,036 1.7 15 77,597 1.9 15 76,737 2.0
Mater Misericordiae University Hospital M 4.0 <2.0 2.9 45.4% 3.5 -16.2% 5 21,140 2.4 10 21,492 4.7 3 20,840 1.4
MRH Mullingar M 1.1 <2.0 1.7 -17.5% 1.6 1.0% 1 6,224 1.6 0 6,079 0.0 0 5,995 0.0
National Maternity Hospital M 0.0 <2.0 0.5 -76.5% 0.0 0 2,682 0.0 0 2,871 0.0 0 2,821 0.0
National Orthopaedic Hospital Cappagh M 1.3 <2.0 1.0 -52.1% 0.9 3.2% 0 1,356 0.0 0 1,117 0.0 0 1,144 0.0
National Rehabilitation Hospital M 0.0 <2.0 0.0 -100.0% 0.0 0 3,222 0.0 0 3,558 0.0 0 3,391 0.0
Our Lady's Hospital Navan M 1.8 <2.0 0.5 -77.2% 2.2 -79.6% 0 2,772 0.0 0 2,755 0.0 1 2,347 4.3
Royal Victoria Eye and Ear Hospital M 2.4 <2.0 0.0 -100.0% 3.4 -100.0% 0 315 0.0 0 246 0.0 0 266 0.0
St. Columcille's Hospital M 0.5 <2.0 0.7 -66.5% 0.7 -3.8% 0 3,654 0.0 0 3,706 0.0 1 3,660 2.7
St. Luke's General Hospital Kilkenny M 1.0 <2.0 1.5 -22.8% 0.9 69.2% 1 7,639 1.3 0 7,639 0.0 2 8,522 2.3
St. Michael's Hospital M 0.4 <2.0 0.0 -100.0% 0.6 -100.0% 0 2,322 0.0 0 2,322 0.0 0 2,322 0.0
St. Vincent's University Hospital M 2.4 <2.0 3.0 48.8% 2.1 39.8% 5 18,449 2.7 4 19,145 2.1 8 19,125 4.2
Wexford General Hospital M 1.9 <2.0 1.9 -5.9% 1.4 39.2% 1 6,261 1.6 1 6,667 1.5 0 6,304 0.0
RCSI Hospitals Group M 2.4 <2.0 1.9 -3.4% 2.3 -17.4% 10 56,159 1.8 9 56,508 1.6 3 34,505 0.9
Beaumont Hospital M 3.6 <2.0 3.0 51.4% 3.4 -11.7% 4 21,238 1.9 6 21,746 2.8
Cavan General Hospital M 2.3 <2.0 0.8 -61.0% 2.4 -67.9% 1 6,226 1.6 0 6,121 0.0 0 6,588 0.0
Connolly Hospital M 1.9 <2.0 2.0 -2.0% 2.6 -25.7% 4 10,614 3.8 1 10,260 1.0 0 10,142 0.0
Louth County Hospital M 4000.0 <2.0 0.0 -100.0% 3333.3 -100.0% 0 0 0 0 0 0
Our Lady of Lourdes Hospital M 1.2 <2.0 1.6 -17.8% 0.8 104.6% 1 12,944 0.8 2 13,046 1.5 3 12,639 2.4
Rotunda Hospital M 0.5 <2.0 0.0 -100.0% 0.5 -100.0% 0 5,137 0.0 0 5,335 0.0 0 5,136 0.0
Saolta University Health Care Group M 1.8 <2.0 2.9 44.0% 1.8 56.9% 16 60,222 2.7 18 61,395 2.9 21 52,550 4.0
Galway University Hospitals M 1.8 <2.0 3.2 61.7% 1.8 79.5% 5 26,117 1.9 8 26,763 3.0 9 26,204 3.4
Letterkenny University Hospital M 2.6 <2.0 4.9 146.8% 2.8 73.8% 7 10,626 6.6 7 10,386 6.7 4 10,847 3.7
Mayo University Hospital M 1.2 <2.0 0.3 -84.6% 0.7 -52.7% 0 8,953 0.0 0 9,068 0.0
Portiuncula University Hospital M 1.2 <2.0 3.2 61.9% 1.5 121.0% 1 4,043 2.5 2 3,924 5.1 3 4,320 6.9
Roscommon University Hospital M 1.9 <2.0 0.7 -63.8% 2.8 -73.9% 0 1,575 0.0 0 1,657 0.0 0 1,663 0.0
Sligo University Hospital M 2.0 <2.0 2.0 0.9% 2.0 0.7% 3 8,908 3.4 1 9,597 1.0 5 9,516 5.3

73
Rate of new cases of hospital associated C. difficile infection (KPI No: CPA52)
Reporting Period August 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 Jun Jul Aug
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 2.5 27.1% 2.0 27.9% 14 59,804 2.3 15 62,509 2.4 7 62,320 1.1
Bantry General Hospital M 0.0 <2.0 0.8 -61.4% 0.0 0 1,487 0.0 0 1,643 0.0 0 1,691 0.0
Cork University Hospital M 2.8 <2.0 2.6 30.5% 2.6 1.1% 6 18,100 3.3 5 18,680 2.7 1 18,264 0.5
Cork University Maternity Hospital M 0.0 <2.0 0.0 -100.0% 0.0 0 3,831 0.0 0 3,979 0.0 0 3,991 0.0
Kilcreene Regional Orthopaedic Hospital M 0.0 <2.0 0.0 -100.0% 0.0 0 278 0.0 0 172 0.0 0 235 0.0
Mallow General Hospital M 0.9 <2.0 0.0 -100.0% 1.3 -100.0% 0 1,598 0.0 0 1,451 0.0 0 1,505 0.0
Mercy University Hospital M 1.9 <2.0 2.5 24.7% 1.9 30.0% 1 6,483 1.5 0 6,419 0.0 1 6,234 1.6
South Infirmary Victoria University Hospital M 0.9 <2.0 1.2 -42.4% 1.3 -11.9% 0 1,872 0.0 1 2,045 4.9 0 2,119 0.0
Tipperary University Hospital M 4.1 <2.0 3.7 87.1% 2.8 33.8% 5 7,645 6.5 3 7,901 3.8 0 7,987 0.0
UH Kerry M 3.5 <2.0 5.2 161.4% 3.2 63.1% 2 6,347 3.2 2 7,496 2.7 3 7,403 4.1
UH Waterford M 1.6 <2.0 1.7 -12.6% 1.2 44.7% 0 12,163 0.0 4 12,723 3.1 2 12,891 1.6
UL Hospitals Group M 3.3 <2.0 3.3 62.7% 3.3 -2.6% 8 26,520 3.0 9 27,964 3.2 14 27,165 5.2
Croom Orthopaedic Hospital M 0.0 <2.0 2.5 23.5% 0.0 2 1,084 18.5 0 1,074 0.0 0 1,116 0.0
Ennis Hospital M 1.7 <2.0 2.4 19.9% 1.2 96.6% 0 1,962 0.0 0 2,076 0.0 0 2,171 0.0
Nenagh Hospital M 2.3 <2.0 1.4 -32.4% 1.4 -3.2% 0 1,715 0.0 0 1,748 0.0 0 1,831 0.0
St. John's Hospital Limerick M 2.9 <2.0 3.1 56.3% 3.4 -6.8% 1 2,640 3.8 1 2,808 3.6 3 2,846 10.5
UH Limerick M 4.1 <2.0 4.0 98.5% 4.4 -9.9% 5 16,962 2.9 8 17,738 4.5 11 17,000 6.5
UMH Limerick M 0.4 <2.0 0.5 -72.5% 0.0 0 2,157 0.0 0 2,520 0.0 0 2,201 0.0

Notes:
1. Data source BIU Acute
2. Beaumont includes St Josephs Hospital
3. Rate is per 10,000 bed days

74
No. of new cases of CPE (KPI No: A105) Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
National M 1,016 952 637 49.5% 122 108 153 157
Children's Health Ireland M 6 9 5 80.0% 2 1 1 1
Dublin Midlands Hospital Group M 176 148 114 29.8% 18 13 27 22
Coombe Women and Infants University Hospital M 2 1 1 0.0% 0 0 0 0
MRH Portlaoise M 10 6 7 -14.3% 0 0 1 1
MRH Tullamore M 8 10 4 150.0% 0 1 4 2
Naas General Hospital M 11 5 9 -44.4% 1 1 0 0
St. James's Hospital M 49 50 28 78.6% 7 6 7 8
St. Luke's Radiation Oncology Network M 3 1 3 -66.7% 0 0 0 0
Tallaght University Hospital M 93 75 62 21.0% 10 5 15 11
Ireland East Hospital Group M 200 213 104 104.8% 27 27 31 34
Mater Misericordiae University Hospital M 44 40 25 60.0% 9 4 5 6
MRH Mullingar M 27 19 9 111.1% 3 2 1 6
National Maternity Hospital M 0 2 0 0 0 1 0
National Orthopaedic Hospital Cappagh M 1 4 1 300.0% 0 1 1 0
National Rehabilitation Hospital M 1 2 1 100.0% 0 0 1 1
Our Lady's Hospital Navan M 11 7 3 133.3% 0 1 2 1
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 16 17 -5.9% 3 0 3 2
St. Michael's Hospital M 0 3 0 0 2 0 0
St. Vincent's University Hospital M 86 111 45 146.7% 11 15 15 18
Wexford General Hospital M 6 9 2 350.0% 1 2 2 0
RCSI Hospitals Group M 137 94 73 28.8% 8 8 20 6
Beaumont Hospital M 80 50 44 13.6% 4 6 12
Cavan General Hospital M 13 7 5 40.0% 1 0 3 1
Connolly Hospital M 19 13 12 8.3% 0 1 2 0
Louth County Hospital M 0 4 0 1 0 0 3
Our Lady of Lourdes Hospital M 24 19 11 72.7% 2 1 3 2
Rotunda Hospital M 1 1 1 0.0% 0 0 0 0
Saolta University Health Care Group M 175 155 130 19.2% 16 21 27 21
Galway University Hospitals M 93 71 62 14.5% 9 6 12 15
Letterkenny University Hospital M 8 13 4 225.0% 2 2 2 2
Mayo University Hospital M 20 17 19 -10.5% 2 2 5
Portiuncula University Hospital M 25 22 24 -8.3% 2 4 1 2
Roscommon University Hospital M 9 9 7 28.6% 0 2 2 1
Sligo University Hospital M 20 23 14 64.3% 1 5 5 1

75
No. of new cases of CPE (KPI No: A105) Reporting Period August 2024
Outturn % Var YTD
Reporting Previous Target/EA Target/EA V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD Activity YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
South/South West Hospital Group M 120 143 72 98.6% 17 18 15 30
Bantry General Hospital M 3 3 2 50.0% 1 0 0 0
Cork University Hospital M 56 60 31 93.5% 10 12 6 9
Cork University Maternity Hospital M 1 5 0 1 0 0 0
Kilcreene Regional Orthopaedic Hospital M 0 0 0 0 0 0 0
Mallow General Hospital M 0 2 0 0 0 0 1
Mercy University Hospital M 9 12 5 140.0% 0 1 3 3
South Infirmary Victoria University Hospital M 2 3 1 200.0% 0 0 0 1
Tipperary University Hospital M 13 5 7 -28.6% 1 0 1 3
UH Kerry M 4 6 2 200.0% 0 0 1 0
UH Waterford M 32 47 24 95.8% 4 5 4 13
UL Hospitals Group M 202 190 139 36.7% 34 20 32 43
Croom Orthopaedic Hospital M 4 1 3 -66.7% 1 0 0 0
Ennis Hospital M 6 0 4 -100.0% 0 0 0 0
Nenagh Hospital M 4 1 3 -66.7% 0 0 0 1
St. John's Hospital Limerick M 14 11 7 57.1% 6 0 0 4
UH Limerick M 174 177 122 45.1% 27 20 32 38
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 August 2024
Outturn
Reporting Previous Target/EA Target/EA Activity % Var YTD 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-1M 10.3 9.8 10.4 -6.2% 10.9 10.1 8.6 10.6
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 13.1 12.4 5.7% 13.7 11.6 11.4 13.1
MRH Portlaoise M-1M 8.3 10.1 8.6 17.2% 6.0 5.7 9.7 15.3
MRH Tullamore M-1M 9.0 12.3 9.1 35.4% 9.7 12.0 12.3 6.8
Naas General Hospital M-1M 10.5 9.4 10.9 -13.7% 7.1 1.5 6.5 8.4
St. James's Hospital M-1M 12.5 13.3 11.9 11.5% 15.7 13.5 12.3 14.1
St. Luke's Radiation Oncology Network M-1M 5.5 18.2 8.5 114.9% 27.0 0.0 26.3 0.0
Tallaght University Hospital M-1M 15.6 15.9 17.1 -6.7% 18.8 16.6 12.7 16.0
Ireland East Hospital Group M-1M 11.0 9.7 11.2 -13.8% 13.1 8.2 7.5 10.8
Mater Misericordiae University Hospital M-1M 16.2 14.8 15.5 -4.7% 15.8 13.6 12.5 14.8
MRH Mullingar M-1M 9.4 4.9 9.6 -48.8% 7.2 4.2 4.5 18.9
National Orthopaedic Hospital Cappagh M-1M 2.3 1.5 0.8 90.5% 5.0 0.0 0.0 0.0
National Rehabilitation Hospital M-1M
Our Lady's Hospital Navan M-1M 7.4 7.3 7.4 -2.3% 12.2 13.7 0.0 2.9
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 2.9 4.8 -40.4% 0.0 0.0 9.8 11.5
St. Luke's General Hospital Kilkenny M-1M 6.0 4.6 5.8 -20.2% 8.8 2.8 3.2 7.2
St. Michael's Hospital M-1M 7.8 5.6 9.1 -38.4% 9.7 0.0 6.5 6.8
St. Vincent's University Hospital M-1M 14.2 15.1 15.5 -2.9% 20.0 9.8 19.2 27.0
Wexford General Hospital M-1M 5.9 3.1 7.3 -57.6% 4.6 0.0 0.0 0.0
RCSI Hospitals Group M-1M 10.1 9.5 10.5 -9.5% 9.5 10.4 6.9 9.9
Beaumont Hospital M-1M 11.9 12.1 12.4 -2.4% 12.1 13.0 8.7 11.7
Cavan General Hospital M-1M 7.9 6.6 10.0 -34.0% 3.5 4.7 3.9 14.5
Connolly Hospital M-1M 10.6 9.1 10.9 -16.4% 14.0 8.0 8.1 10.9
Our Lady of Lourdes Hospital M-1M 7.7 6.7 6.9 -3.5% 4.7 11.5 4.2 1.3
Saolta University Health Care Group M-1M 8.2 7.3 8.5 -13.7% 7.2 7.9 8.5 7.4
Galway University Hospitals M-1M 12.0 9.5 12.6 -24.6% 10.2 9.0 12.3 14.5
Letterkenny University Hospital M-1M 7.2 7.4 7.8 -4.6% 5.3 9.1 11.4 2.3
Mayo University Hospital M-1M 5.0 6.3 6.0 4.3% 5.8 6.8 2.0 4.2
Portiuncula University Hospital M-1M 6.5 8.7 4.8 80.6% 7.3 13.6 7.6 3.3
Roscommon University Hospital M-1M 0.0 6.1 0.0 42.6 0.0 0.0 0.0
Sligo University Hospital M-1M 6.1 3.2 6.2 -49.0% 2.6 2.5 2.9 2.4

77
Rate of defined and suspected venous thromboembolism (KPI-A140)
Reporting Period August 2024
Outturn
Reporting Previous Target/EA Target/EA Activity % Var YTD 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-1M 11.2 10.9 11.1 -2.2% 11.7 13.9 10.4 12.2
Bantry General Hospital M-1M 22.7 10.9 20.6 -47.0% 5.6 5.3 12.0 11.5
Cork University Hospital M-1M 14.3 13.4 14.6 -8.0% 12.9 15.8 12.1 18.1
Kilcreene Regional Orthopaedic Hospital M-1M 0.0 2.4 0.0 0.0 14.1 0.0 0.0
Mallow General Hospital M-1M 7.5 4.5 3.8 16.6% 5.3 5.5 0.0 9.5
Mercy University Hospital M-1M 10.8 12.4 9.7 28.1% 18.1 14.6 12.3 9.4
South Infirmary Victoria University Hospital M-1M 5.6 7.2 4.9 46.9% 19.2 0.0 10.3 10.1
Tipperary University Hospital M-1M 7.1 5.7 7.4 -22.4% 4.9 11.4 0.0 0.0
UH Kerry M-1M 9.3 11.6 9.1 27.6% 11.9 18.1 8.1 6.1
UH Waterford M-1M 9.9 8.3 10.6 -22.3% 10.7 14.7 10.7 0.0
UL Hospitals Group M-1M 8.0 7.2 7.4 -3.3% 8.4 7.4 4.9 10.5
Croom Orthopaedic Hospital M-1M 5.3 2.7 6.3 -56.2% 0.0 6.1 0.0 6.6
Ennis Hospital M-1M 6.0 3.2 3.9 -17.7% 12.0 0.0 0.0 0.0
Nenagh Hospital M-1M 8.0 3.4 7.4 -54.5% 0.0 0.0 9.1 0.0
St. John's Hospital Limerick M-1M 9.6 8.4 6.4 31.0% 5.4 19.0 0.0 9.7
UH Limerick M-1M 8.3 8.2 8.0 2.1% 9.9 7.6 6.1 13.0

Notes
1. Source: HPO HIPE Data.

78
Hospital acquired COVID-19 inpatients rate (KPI - CPA56) Reporting Period August 2024
Outturn
Reporting Previous Target/EA Target/EA Activity % Var YTD V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
National M 14.4 11.5 13.8 -16.4% 8.6 20.6 18.3 11.4
Children's Health Ireland M 1.1 0.4 0.7 -43.0% 0.0 1.7 0.0 0.0
Dublin Midlands Hospital Group M 11.8 10.9 9.9 10.0% 7.9 25.7 22.1 8.2
Coombe Women and Infants University Hospital M 0.5 0.7 0.7 2.9% 0.0 5.4 0.0 0.0
MRH Portlaoise M 6.1 6.5 7.8 -16.6% 0.0 32.7 2.9 2.8
MRH Tullamore M 9.4 7.8 5.6 38.9% 5.8 1.5 8.6 2.9
Naas General Hospital M 29.1 18.5 28.6 -35.4% 11.9 38.2 41.9 12.9
St. James's Hospital M 15.3 11.8 11.4 3.5% 16.0 16.0 27.8 11.2
St. Luke's Radiation Oncology Network M 12.1 17.3 7.6 128.8% 0.0 0.0 12.8 87.0
Tallaght University Hospital M 7.4 11.1 7.2 54.1% 0.7 50.2 21.9 3.3
Ireland East Hospital Group M 12.8 10.9 12.5 -12.8% 12.2 13.4 15.9 9.1
Mater Misericordiae University Hospital M 10.6 9.6 10.7 -10.5% 8.8 14.7 17.2 4.3
MRH Mullingar M 8.5 4.1 10.2 -59.6% 3.1 16.1 6.6 5.0
National Maternity Hospital M 0.0 1.4 0.0 7.5 3.7 0.0 0.0
National Orthopaedic Hospital Cappagh M 2.6 7.7 1.9 313.0% 0.0 7.4 26.9 0.0
National Rehabilitation Hospital M 3.6 5.0 3.5 46.2% 5.6 12.4 5.6 14.7
Our Lady's Hospital Navan M 21.9 10.5 19.7 -46.8% 10.3 3.6 3.6 55.4
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 18.4 16.4 12.6% 23.6 2.7 67.5 2.7
St. Luke's General Hospital Kilkenny M 11.4 4.5 9.4 -52.5% 1.2 22.3 0.0 3.5
St. Michael's Hospital M 9.6 12.5 11.9 5.1% 0.0 25.8 8.6 0.0
St. Vincent's University Hospital M 18.4 14.4 19.6 -26.3% 22.6 13.6 25.1 10.5
Wexford General Hospital M 16.8 22.6 11.1 103.6% 23.4 8.0 1.5 25.4
RCSI Hospitals Group M 16.5 11.3 16.6 -32.1% 9.1 22.3 14.7 7.2
Beaumont Hospital M 17.0 10.7 17.0 -37.2% 9.9 17.4 8.7
Cavan General Hospital M 21.9 17.9 17.2 4.3% 3.0 53.0 22.9 0.0
Connolly Hospital M 15.8 10.5 15.6 -32.7% 8.3 23.6 29.2 6.9
Louth County Hospital M 104000.0 36666.7 133333.3 -72.5%
Our Lady of Lourdes Hospital M 16.2 12.9 19.0 -32.2% 11.9 21.6 13.0 14.2
Rotunda Hospital M 0.2 0.2 0.0 1.9 0.0 0.0 0.0
Saolta University Health Care Group M 15.5 10.6 14.8 -28.3% 7.6 14.6 20.8 13.5
Galway University Hospitals M 14.6 12.1 13.8 -12.8% 1.9 27.2 23.2 18.7
Letterkenny University Hospital M 13.0 8.2 13.1 -37.4% 12.8 0.9 14.4 8.3
Mayo University Hospital M 15.6 11.9 16.6 -28.3% 10.4 4.5 23.2
Portiuncula University Hospital M 12.2 7.1 14.1 -49.8% 23.3 0.0 10.2 0.0
Roscommon University Hospital M 18.1 18.8 13.9 35.8% 39.7 0.0 30.2 6.0
Sligo University Hospital M 22.0 8.3 18.3 -54.5% 2.1 13.5 21.9 12.6

79
Hospital acquired COVID-19 inpatients rate (KPI - CPA56) Reporting Period August 2024
Outturn
Reporting Previous Target/EA Target/EA Activity % Var YTD V Activity YTD % Var YTD
Reporting Level Frequency Year Full Year YTD YTD Tgt/EA YTD SPLY V SPLY May Jun Jul Aug
South/South West Hospital Group M 15.3 12.8 14.3 -10.8% 7.3 27.8 17.1 12.5
Bantry General Hospital M 19.2 27.0 9.2 193.6% 118.0 47.1 36.5 5.9
Cork University Hospital M 16.7 16.4 15.2 7.7% 5.8 22.7 21.9 17.5
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 0.8 13.0 -93.7% 0.0 0.0 0.0 0.0
Mercy University Hospital M 15.3 11.1 15.3 -27.5% 3.0 21.6 26.5 6.4
South Infirmary Victoria University Hospital M 5.3 6.3 6.5 -3.1% 0.0 5.3 19.6 0.0
Tipperary University Hospital M 12.9 14.0 12.6 11.5% 7.2 32.7 19.0 5.0
UH Kerry M 23.7 12.3 27.8 -55.7% 11.3 20.5 26.7 17.6
UH Waterford M 16.0 12.7 12.8 -0.8% 0.0 53.4 3.1 18.6
UL Hospitals Group M 19.8 16.8 20.5 -18.1% 6.7 29.4 26.5 25.8
Croom Orthopaedic Hospital M 2.5 17.3 2.5 588.5% 0.0 36.9 37.2 0.0
Ennis Hospital M 4.2 12.6 4.3 194.9% 9.4 10.2 14.5 13.8
Nenagh Hospital M 24.1 23.6 26.5 -10.9% 20.3 81.6 45.8 5.5
St. John's Hospital Limerick M 47.2 17.0 34.5 -50.8% 0.0 11.4 21.4 52.7
UH Limerick M 20.4 18.5 23.2 -20.4% 7.1 31.8 29.9 30.0
UMH Limerick M 0.0 1.1 0.0 0.0 4.6 0.0 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 August 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 May Jun Jul Aug
National
The number of new patients attending rapid access breast, lung and
M 35,389 26,400 17,600 25,324 43.9% 23,537 7.6% 3,564 2,815 3,479 2,586
prostate clinic
The number of new patients attending rapid access breast, lung and
M 28,245 24,925 16,617 19,099 14.9% 18,885 1.1% 2,619 1,955 2,488 2,026
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 79.8% 95% 95% 75.4% -20.6% 80.2% -6.0% 73.5% 69.4% 71.5% 78.3%
prostate clinics within recommended timeframe
Dublin Midlands Hospital Group
The number of new patients attending rapid access breast, lung and
M 5,662 3,589 3,709 -3.2% 531 460 563 66
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,163 1,801 2,691 -33.1% 224 148 272 66
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 73.5% 95% 95% 50.2% -47.2% 72.6% -30.8% 42.2% 32.2% 48.3% 100.0%
prostate clinics within recommended timeframe
St. James's Hospital
The number of new patients attending rapid access breast, lung and
M 5,662 3,589 3,709 -3.2% 531 460 563 66
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,163 1,801 2,691 -33.1% 224 148 272 66
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 73.5% 95% 95% 50.2% -47.2% 72.6% -30.8% 42.2% 32.2% 48.3% 100.0%
prostate clinics within recommended timeframe
Ireland East Hospital Group
The number of new patients attending rapid access breast, lung and
M 7,912 5,675 5,572 1.8% 819 645 830 668
prostate clinic
The number of new patients attending rapid access breast, lung and
M 7,121 3,041 5,226 -41.8% 354 245 351 391
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 90.0% 95% 95% 53.6% -43.6% 93.8% -42.9% 43.2% 38.0% 42.3% 58.5%
prostate clinics within recommended timeframe
Mater Misericordiae University Hospital
The number of new patients attending rapid access breast, lung and
M 4,233 3,044 3,165 -3.8% 451 339 452 334
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,880 1,313 3,006 -56.3% 180 133 164 113
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 91.7% 95% 95% 43.1% -54.6% 95.0% -54.6% 39.9% 39.2% 36.3% 33.8%
prostate clinics within recommended timeframe
St. Vincent's University Hospital
The number of new patients attending rapid access breast, lung and
M 3,679 2,631 2,407 9.3% 368 306 378 334
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,241 1,728 2,220 -22.2% 174 112 187 278
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 88.1% 95% 95% 65.7% -30.9% 92.2% -28.8% 47.3% 36.6% 49.5% 83.2%
prostate clinics within recommended timeframe

81
% of New Patients Attending Rapid Access Breast, Lung and Prostate Clinics within
Reporting Period August 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 May Jun Jul Aug
RCSI Hospitals Group
The number of new patients attending rapid access breast, lung and
M 4,120 2,948 2,743 7.5% 383 358 422 358
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,099 2,934 2,733 7.4% 380 358 418 357
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 99.5% 95% 95% 99.5% 4.8% 99.6% -0.1% 99.2% 100.0% 99.1% 99.7%
prostate clinics within recommended timeframe
Beaumont Hospital
The number of new patients attending rapid access breast, lung and
M 4,120 2,948 2,743 7.5% 383 358 422 358
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,099 2,934 2,733 7.4% 380 358 418 357
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 99.5% 95% 95% 99.5% 4.8% 99.6% -0.1% 99.2% 100.0% 99.1% 99.7%
prostate clinics within recommended timeframe
Saolta University Health Care Group
The number of new patients attending rapid access breast, lung and
M 7,117 5,970 4,386 36.1% 826 591 781 635
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,497 4,796 2,778 72.6% 706 490 633 506
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 63.2% 95% 95% 80.3% -15.4% 63.3% 26.8% 85.5% 82.9% 81.0% 79.7%
prostate clinics within recommended timeframe
Galway University Hospitals
The number of new patients attending rapid access breast, lung and
M 5,648 4,814 3,413 41.0% 656 507 647 466
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,235 3,968 1,959 102.6% 542 407 528 424
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 57.3% 95% 95% 82.4% -13.2% 57.4% 43.6% 82.6% 80.3% 81.6% 91.0%
prostate clinics within recommended timeframe
Letterkenny University Hospital
The number of new patients attending rapid access breast, lung and
M 1,469 1,156 973 18.8% 170 84 134 169
prostate clinic
The number of new patients attending rapid access breast, lung and
M 1,262 828 819 1.1% 164 83 105 82
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 85.9% 95% 95% 71.6% -24.6% 84.2% -14.9% 96.5% 98.8% 78.4% 48.5%
prostate clinics within recommended timeframe

82
% of New Patients Attending Rapid Access Breast, Lung and Prostate Clinics within
Reporting Period August 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 May Jun Jul Aug
South/South West Hospital Group
The number of new patients attending rapid access breast, lung and
M 6,287 4,291 4,185 2.5% 628 461 534 548
prostate clinic
The number of new patients attending rapid access breast, lung and
M 4,484 3,956 2,839 39.3% 610 442 493 418
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 71.3% 95% 95% 92.2% -3.0% 67.8% 35.9% 97.1% 95.9% 92.3% 76.3%
prostate clinics within recommended timeframe
Cork University Hospital
The number of new patients attending rapid access breast, lung and
M 4,052 2,700 2,669 1.2% 342 314 344 347
prostate clinic
The number of new patients attending rapid access breast, lung and
M 2,358 2,458 1,397 75.9% 329 298 304 222
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 58.2% 95% 95% 91.0% -4.2% 52.3% 73.9% 96.2% 94.9% 88.4% 64.0%
prostate clinics within recommended timeframe
UH Waterford
The number of new patients attending rapid access breast, lung and
M 2,235 1,591 1,516 4.9% 286 147 190 201
prostate clinic
The number of new patients attending rapid access breast, lung and
M 2,126 1,498 1,442 3.9% 281 144 189 196
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 95.1% 95% 95% 94.2% -0.9% 95.1% -1.0% 98.3% 98.0% 99.5% 97.5%
prostate clinics within recommended timeframe
UL Hospitals Group
The number of new patients attending rapid access breast, lung and
M 4,291 2,851 2,942 -3.1% 377 300 349 311
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,881 2,571 2,618 -1.8% 345 272 321 288
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 90.4% 95% 95% 90.2% -5.1% 89.0% 1.3% 91.5% 90.7% 92.0% 92.6%
prostate clinics within recommended timeframe
UH Limerick
The number of new patients attending rapid access breast, lung and
M 4,291 2,851 2,942 -3.1% 377 300 349 311
prostate clinic
The number of new patients attending rapid access breast, lung and
M 3,881 2,571 2,618 -1.8% 345 272 321 288
prostate clinics within recommended timeframe
% of new patients attending rapid access breast (urgent), lung and
M 90.4% 95% 95% 90.2% -5.1% 89.0% 1.3% 91.5% 90.7% 92.0% 92.6%
prostate clinics within recommended timeframe

Notes
1. Data source NCCP.

83
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period August 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 May Jun Jul Aug
National
Number of patients triaged as urgent presenting to symptomatic breast
M 25,840 19,600 13,066 18,560 42.0% 17,045 8.9% 2,544 2,104 2,626 1,919
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 12,414 13,601 9.6% 13,459 1.1% 1,762 1,406 1,812 1,479
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 77.8% 95% 95% 73.3% -22.9% 79.0% -7.2% 69.3% 66.8% 69.0% 77.1%
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 15,000 11,797 -21.4% 12,531 -5.9% 1,580 1,206 1,777 1,501
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 14,251 8,701 -38.9% 8,766 -0.7% 1,047 817 1,257 1,188
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% 73.8% -22.4% 70.0% 5.4% 66.3% 67.7% 70.7% 79.1%
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 2,630 -3.0% 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 1,630 -52.2% 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% 62.0% -50.7% 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 1,320 -34.6% 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 1,283 -75.5% 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% 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 August 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 May Jun Jul Aug
St. James's Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 4,088 2,551 2,630 -3.0% 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 1,630 -52.2% 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% 62.0% -50.7% 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 1,320 -34.6% 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 1,283 -75.5% 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% 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 4,341 4,285 1.3% 641 505 635 554
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 1,805 3,957 -54.4% 184 137 179 297
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 87.1% 95% 95% 41.6% -56.2% 92.3% -55.0% 28.7% 27.1% 28.2% 53.6%
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 3,139 3,308 -5.1% 338 270 457 387
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 2,978 1,778 67.5% 325 220 425 372
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% 94.9% -0.1% 53.7% 76.5% 96.2% 81.5% 93.0% 96.1%
urgent referrals (% offered an appointment that falls within 12 weeks)

85
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period August 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 May Jun Jul Aug
Mater Misericordiae University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 3,244 2,399 2,509 -4.4% 362 271 365 302
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 2,893 669 2,352 -71.6% 91 65 77 81
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 89.2% 95% 95% 27.9% -70.6% 93.7% -70.3% 25.1% 24.0% 21.1% 26.8%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 2,508 1,225 1,593 -23.1% 83 98 202 121
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 1,103 1,593 -30.8% 71 50 170 112
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% 90.0% -5.2% 100.0% -10.0% 85.5% 51.0% 84.2% 92.6%
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 1,942 1,776 9.3% 279 234 270 252
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 1,136 1,605 -29.2% 93 72 102 216
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 84.7% 95% 95% 58.5% -38.4% 90.4% -35.3% 33.3% 30.8% 37.8% 85.7%
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 1,914 1,715 11.6% 255 172 255 266
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 1,875 185 913.5% 254 170 255 260
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% 3.1% 10.8% 808.1% 99.6% 98.8% 100.0% 97.7%
urgent referrals (% offered an appointment that falls within 12 weeks)

86
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period August 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 May Jun Jul Aug
RCSI Hospitals Group
Number of patients triaged as urgent presenting to symptomatic breast
M 3,155 2,231 2,123 5.1% 270 260 324 265
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 2,222 2,121 4.8% 269 260 322 264
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% 99.6% 100.0% 99.4% 99.6%
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 1,881 1,693 11.1% 233 229 216 244
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 1,881 1,690 11.3% 233 229 216 244
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 2,231 2,123 5.1% 270 260 324 265
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 2,222 2,121 4.8% 269 260 322 264
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% 99.6% 100.0% 99.4% 99.6%
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 1,881 1,693 11.1% 233 229 216 244
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 1,881 1,690 11.3% 233 229 216 244
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 August 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 May Jun Jul Aug
Saolta University Health Care Group
Number of patients triaged as urgent presenting to symptomatic breast
M 5,334 4,498 3,158 42.4% 633 431 581 513
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 4,132 1,781 132.0% 626 428 545 424
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 57.9% 95% 95% 91.9% -3.3% 56.4% 62.9% 98.9% 99.3% 93.8% 82.7%
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 1,705 2,274 -25.0% 244 123 259 264
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 1,293 1,187 8.9% 156 108 236 145
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% 75.8% -20.2% 52.2% 45.3% 63.9% 87.8% 91.1% 54.9%
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 3,342 2,185 53.0% 463 347 447 344
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 3,304 962 243.5% 462 345 440 342
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 47.2% 95% 95% 98.9% 4.1% 44.0% 124.5% 99.8% 99.4% 98.4% 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 2,587 1,225 1,643 -25.4% 139 105 229 138
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 1,220 561 117.5% 139 105 229 138
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% 99.6% 4.8% 34.1% 191.7% 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 August 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 May Jun Jul Aug
Letterkenny University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 1,469 1,156 973 18.8% 170 84 134 169
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 1,262 828 819 1.1% 164 83 105 82
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 85.9% 95% 95% 71.6% -24.6% 84.2% -14.9% 96.5% 98.8% 78.4% 48.5%
centre and adhered to the national standard of 2 weeks for urgent referrals
Number of Non-urgent attendances presenting to Symptomatic Breast
M 821 480 631 -23.9% 105 18 30 126
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 73 626 -88.3% 17 3 7 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% 15.2% -84.0% 99.2% -84.7% 16.2% 16.7% 23.3% 5.6%
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 2,887 2,785 3.7% 391 325 393 378
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 2,712 1,970 37.7% 384 313 365 285
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 72.3% 95% 95% 93.9% -1.1% 70.7% 32.8% 98.2% 96.3% 92.9% 75.4%
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 3,155 3,134 0.7% 429 358 431 410
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 1,775 2,029 -12.5% 265 177 198 244
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% 56.3% -40.8% 64.7% -13.1% 61.8% 49.4% 45.9% 59.5%
urgent referrals (% offered an appointment that falls within 12 weeks)

89
Cancer Services - Symptomatic Breast Cancer Services (KPI No: NCCP1, NCCP2,
Reporting Period August 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 May Jun Jul Aug
Cork University Hospital
Number of patients triaged as urgent presenting to symptomatic breast
M 3,011 2,068 1,960 5.5% 256 252 288 279
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 1,893 1,148 64.9% 249 240 260 186
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 61.1% 95% 95% 91.5% -3.6% 58.6% 56.3% 97.3% 95.2% 90.3% 66.7%
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 1,696 1,674 1.3% 204 217 275 205
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 724 316 569 -44.5% 40 36 42 39
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% 34.0% -45.2% 19.6% 16.6% 15.3% 19.0%
urgent referrals (% offered an appointment that falls within 12 weeks)
UH Waterford
Number of patients triaged as urgent presenting to symptomatic breast
M 1,225 819 825 -0.7% 135 73 105 99
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 1,222 819 822 -0.4% 135 73 105 99
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 1,459 1,460 -0.1% 225 141 156 205
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 1,459 1,460 -0.1% 225 141 156 205
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 August 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 May Jun Jul Aug
UL Hospitals Group
Number of patients triaged as urgent presenting to symptomatic breast
M 3,050 2,052 2,064 -0.6% 276 210 257 209
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 1,951 2,000 -2.5% 268 207 254 209
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 97.3% 95% 95% 95.1% 0.1% 96.9% -1.9% 97.1% 98.6% 98.8% 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 1,183 1,054 802 31.4% 131 94 217 196
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 1,075 460 799 -42.4% 23 24 149 183
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% 43.6% -54.1% 99.6% -56.2% 17.6% 25.5% 68.7% 93.4%
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 2,052 2,064 -0.6% 276 210 257 209
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 1,951 2,000 -2.5% 268 207 254 209
cancer office
% of attendances whose referrals were triaged as urgent by the cancer
M 97.3% 95% 95% 95.1% 0.1% 96.9% -1.9% 97.1% 98.6% 98.8% 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 1,183 1,054 802 31.4% 131 94 217 196
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 1,075 460 799 -42.4% 23 24 149 183
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% 43.6% -54.1% 99.6% -56.2% 17.6% 25.5% 68.7% 93.4%
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,
Reporting Period August 2024
NCCP13)

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 May Jun Jul Aug
National
Number of patients attending the rapid access lung clinic in designated
M 4,572 3,700 2,468 3,364 36.3% 3,051 10.3% 483 310 451 356
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 2,343 3,008 28.4% 2,524 19.2% 450 277 399 313
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% 89.4% -5.9% 82.7% 8.1% 93.2% 89.4% 88.5% 87.9%
designated cancer centres
Dublin Midlands Hospital Group
Number of patients attending the rapid access lung clinic in designated
M 985 671 667 0.6% 119 54 85 66
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 976 665 662 0.5% 117 54 84 66
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% 99.1% 4.3% 99.3% -0.1% 98.3% 100.0% 98.8% 100.0%
designated cancer centres
St. James's Hospital
Number of patients attending the rapid access lung clinic in designated
M 985 671 667 0.6% 119 54 85 66
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 976 665 662 0.5% 117 54 84 66
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% 99.1% 4.3% 99.3% -0.1% 98.3% 100.0% 98.8% 100.0%
designated cancer centres
Ireland East Hospital Group
Number of patients attending the rapid access lung clinic in designated
M 1,024 700 708 -1.1% 90 64 103 42
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 1,014 699 698 0.1% 90 64 103 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 99.0% 95% 95% 99.9% 5.1% 98.6% 1.3% 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 442 280 306 -8.5% 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 440 279 304 -8.2% 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% 99.3% 0.3% 100.0% 100.0% 100.0%
designated cancer centres

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

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 May Jun Jul Aug
St. Vincent's University Hospital
Number of patients attending the rapid access lung clinic in designated
M 582 420 402 4.5% 55 33 72 42
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 574 420 394 6.6% 55 33 72 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 98.6% 95% 95% 100.0% 5.3% 98.0% 2.0% 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 336 254 206 23.3% 48 28 44 26
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 323 249 202 23.3% 46 28 42 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 96.1% 95% 95% 98.0% 3.2% 98.1% -0.0% 95.8% 100.0% 95.5% 100.0%
designated cancer centres
Beaumont Hospital
Number of patients attending the rapid access lung clinic in designated
M 336 254 206 23.3% 48 28 44 26
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 323 249 202 23.3% 46 28 42 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 96.1% 95% 95% 98.0% 3.2% 98.1% -0.0% 95.8% 100.0% 95.5% 100.0%
designated cancer centres
Saolta University Health Care Group
Number of patients attending the rapid access lung clinic in designated
M 877 811 550 47.5% 94 70 114 104
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 589 599 370 61.9% 72 56 87 81
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% 73.9% -22.3% 67.3% 9.8% 76.6% 80.0% 76.3% 77.9%
designated cancer centres
Galway University Hospitals
Number of patients attending the rapid access lung clinic in designated
M 877 811 550 47.5% 94 70 114 104
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 589 599 370 61.9% 72 56 87 81
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% 73.9% -22.3% 67.3% 9.8% 76.6% 80.0% 76.3% 77.9%
designated cancer centres

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

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 May Jun Jul Aug
South/South West Hospital Group
Number of patients attending the rapid access lung clinic in designated
M 747 579 489 18.4% 93 57 62 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 525 523 318 64.5% 88 52 57 60
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% 90.3% -4.9% 65.0% 38.9% 94.6% 91.2% 91.9% 83.3%
designated cancer centres
Cork University Hospital
Number of patients attending the rapid access lung clinic in designated
M 395 302 266 13.5% 49 29 29 36
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 279 277 166 66.9% 47 27 25 29
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% 91.7% -3.5% 62.4% 47.0% 95.9% 93.1% 86.2% 80.6%
designated cancer centres
UH Waterford
Number of patients attending the rapid access lung clinic in designated
M 352 277 223 24.2% 44 28 33 36
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 246 246 152 61.8% 41 25 32 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 69.9% 95% 95% 88.8% -6.5% 68.2% 30.3% 93.2% 89.3% 97.0% 86.1%
designated cancer centres
UL Hospitals Group
Number of patients attending the rapid access lung clinic in designated
M 603 349 431 -19.0% 39 37 43 46
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 417 273 274 -0.4% 37 23 26 38
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% 78.2% -17.7% 63.6% 23.0% 94.9% 62.2% 60.5% 82.6%
designated cancer centres
UH Limerick
Number of patients attending the rapid access lung clinic in designated
M 603 349 431 -19.0% 39 37 43 46
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 417 273 274 -0.4% 37 23 26 38
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% 78.2% -17.7% 63.6% 23.0% 94.9% 62.2% 60.5% 82.6%
designated cancer centres

Notes
1. Data source NCCP.

94
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period August 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 May Jun Jul Aug
National
Number of patients attending the prostate rapid access clinic in the cancer
M 4,977 3,100 2,066 3,400 64.6% 3,441 -1.2% 537 401 402 311
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 4,306 2,790 1,860 2,490 33.9% 2,902 -14.2% 407 272 277 234
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% 73.2% -18.6% 84.3% -13.2% 75.8% 67.8% 68.9% 75.2%
centres
Dublin Midlands Hospital Group
Number of patients attending the prostate rapid access clinic in the cancer
M 589 367 412 -10.9% 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 567 357 399 -10.5% 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% 96.8% 0.4% 96.2% 100.0% 97.6%
centres
St. James's Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 589 367 412 -10.9% 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 567 357 399 -10.5% 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% 96.8% 0.4% 96.2% 100.0% 97.6%
centres
Ireland East Hospital Group
Number of patients attending the prostate rapid access clinic in the cancer
M 911 634 579 9.5% 88 76 92 72
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 900 537 571 -6.0% 80 44 69 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 98.8% 90% 90% 84.7% -5.9% 98.6% -14.1% 90.9% 57.9% 75.0% 72.2%
centres

95
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period August 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 May Jun Jul Aug
Mater Misericordiae University Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 547 365 350 4.3% 54 37 56 32
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 547 365 350 4.3% 54 37 56 32
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% 100.0%
centres
St. Vincent's University Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 364 269 229 17.5% 34 39 36 40
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 353 172 221 -22.2% 26 7 13 20
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% 63.9% -29.0% 96.5% -33.7% 76.5% 17.9% 36.1% 50.0%
centres
RCSI Hospitals Group
Number of patients attending the prostate rapid access clinic in the cancer
M 629 463 414 11.8% 65 70 54 67
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 625 463 410 12.9% 65 70 54 67
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% 99.0% 1.0% 100.0% 100.0% 100.0% 100.0%
centres
Beaumont Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 629 463 414 11.8% 65 70 54 67
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 625 463 410 12.9% 65 70 54 67
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% 99.0% 1.0% 100.0% 100.0% 100.0% 100.0%
centres

96
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period August 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 May Jun Jul Aug
Saolta University Health Care Group
Number of patients attending the prostate rapid access clinic in the cancer
M 906 661 678 -2.5% 99 90 86 18
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 65 627 -89.6% 8 6 1 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% 9.8% -89.1% 92.5% -89.4% 8.1% 6.7% 1.2% 5.6%
centres
Galway University Hospitals
Number of patients attending the prostate rapid access clinic in the cancer
M 906 661 678 -2.5% 99 90 86 18
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 65 627 -89.6% 8 6 1 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% 9.8% -89.1% 92.5% -89.4% 8.1% 6.7% 1.2% 5.6%
centres
South/South West Hospital Group
Number of patients attending the prostate rapid access clinic in the cancer
M 1,304 825 911 -9.4% 144 79 79 98
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 897 721 551 30.9% 138 77 71 73
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 68.8% 90% 90% 87.4% -2.9% 60.5% 44.5% 95.8% 97.5% 89.9% 74.5%
centres
Cork University Hospital
Number of patients attending the prostate rapid access clinic in the cancer
M 646 330 443 -25.5% 37 33 27 32
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 239 288 83 247.0% 33 31 19 7
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 37.0% 90% 90% 87.3% -3.0% 18.7% 365.8% 89.2% 93.9% 70.4% 21.9%
centres

97
Cancer Services - Prostate Cancers (KPI No: NCCP15, NCCP16, NCCP17, NCCP18 and
Reporting Period August 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 May Jun Jul Aug
UH Waterford
Number of patients attending the prostate rapid access clinic in the cancer
M 658 495 468 5.8% 107 46 52 66
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 658 433 468 -7.5% 105 46 52 66
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% 87.5% -2.8% 100.0% -12.5% 98.1% 100.0% 100.0% 100.0%
centres
UL Hospitals Group
Number of patients attending the prostate rapid access clinic in the cancer
M 638 450 447 0.7% 62 53 49 56
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 497 347 344 0.9% 40 42 41 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% 77.1% -14.3% 77.0% 0.2% 64.5% 79.2% 83.7% 73.2%
centres
UH Limerick
Number of patients attending the prostate rapid access clinic in the cancer
M 638 450 447 0.7% 62 53 49 56
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 497 347 344 0.9% 40 42 41 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% 77.1% -14.3% 77.0% 0.2% 64.5% 79.2% 83.7% 73.2%
centres

Notes
1. Data source NCCP.

98
Cancer Services - Radiotherapy (KPI No: NCCP20, NCCP21 and NCCP22) Reporting Period August 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 May Jun Jul Aug
National
Number of patients who completed radical radiotherapy treatment
M 6,338 5,200 3,468 4,481 29.2% 4,167 7.5% 599 513 640 551
(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 3,120 3,061 -1.9% 2,643 15.8% 407 377 468 417
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% 68.3% -24.1% 63.4% 7.7% 67.9% 73.5% 73.1% 75.7%
radiation oncologist (palliative care patients not included)
Dublin Midlands Hospital Group
Number of patients who completed radical radiotherapy treatment
M 3,270 2,223 2,168 2.5% 302 259 312 294
(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 1,196 1,059 12.9% 157 159 176 188
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% 53.8% -40.2% 48.8% 10.1% 52.0% 61.4% 56.4% 63.9%
radiation oncologist (palliative care patients not included)
St. Luke's Radiation Oncology Network
Number of patients who completed radical radiotherapy treatment
M 3,270 2,223 2,168 2.5% 302 259 312 294
(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 1,196 1,059 12.9% 157 159 176 188
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% 53.8% -40.2% 48.8% 10.1% 52.0% 61.4% 56.4% 63.9%
radiation oncologist (palliative care patients not included)
Saolta University Health Care Group
Number of patients who completed radical radiotherapy treatment
M 929 659 637 3.5% 92 61 98 73
(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 694 513 471 8.9% 63 47 76 57
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% 73.9% 5.3% 68.5% 77.0% 77.6% 78.1%
radiation oncologist (palliative care patients not included)

99
Cancer Services - Radiotherapy (KPI No: NCCP20, NCCP21 and NCCP22) Reporting Period August 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 May Jun Jul Aug
Altnagelvin
Number of patients who completed radical radiotherapy treatment
M 184 61 134 -54.5% 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 90 -75.6% 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% 67.2% -46.3% 7.7%
radiation oncologist (palliative care patients not included)
Galway University Hospitals
Number of patients who completed radical radiotherapy treatment
M 745 598 503 18.9% 79 61 98 73
(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 570 491 381 28.9% 62 47 76 57
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% 82.1% -8.8% 75.7% 8.4% 78.5% 77.0% 77.6% 78.1%
radiation oncologist (palliative care patients not included)
South/South West Hospital Group
Number of patients who completed radical radiotherapy treatment
M 1,448 1,011 981 3.1% 121 117 162 121
(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 1,137 843 773 9.1% 106 105 150 114
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% 83.4% -7.4% 78.8% 5.8% 87.6% 89.7% 92.6% 94.2%
radiation oncologist (palliative care patients not included)
Cork University Hospital
Number of patients who completed radical radiotherapy treatment
M 1,017 778 658 18.2% 91 83 105 101
(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 755 620 489 26.8% 78 72 95 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% 79.7% -11.5% 74.3% 7.2% 85.7% 86.7% 90.5% 93.1%
radiation oncologist (palliative care patients not included)

100
Cancer Services - Radiotherapy (KPI No: NCCP20, NCCP21 and NCCP22) Reporting Period August 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 May Jun Jul Aug
UPMC, Whitfield, Waterford
Number of patients who completed radical radiotherapy treatment
M 431 233 323 -27.9% 30 34 57 20
(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 382 223 284 -21.5% 28 33 55 20
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% 95.7% 6.3% 87.9% 8.9% 93.3% 97.1% 96.5% 100.0%
radiation oncologist (palliative care patients not included)
UL Hospitals Group
Number of patients who completed radical radiotherapy treatment
M 691 588 381 54.3% 84 76 68 63
(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 595 509 340 49.7% 81 66 66 58
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% 86.6% -3.8% 89.2% -3.0% 96.4% 86.8% 97.1% 92.1%
radiation oncologist (palliative care patients not included)
Mid Western Radiation Oncology Centre, Limerick
Number of patients who completed radical radiotherapy treatment
M 691 588 381 54.3% 84 76 68 63
(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 595 509 340 49.7% 81 66 66 58
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% 86.6% -3.8% 89.2% -3.0% 96.4% 86.8% 97.1% 92.1%
radiation oncologist (palliative care patients not included)

Notes
1. Data source NCCP.

101
National Ambulance Service

102
National Ambulance Service Reporting Period August 2024
Reporting Outturn Target/EA Target/EA Activity % Var YTD V Activity % Var YTD
KPI No. Performance Activity / KPI Reporting Level Frequency Previous Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY May Jun Jul Aug
National M 350,350 407,087 271,392 281,595 3.8% 239,194 17.7% 35,624 35,085 35,537 35,290
Dublin Fire Brigade NAS M 32,608 53,307 32,608 63.5% 6,851 6,610 6,753 6,729
Total no. of AS1 and AS2 (emergency ambulance)
NAS3 North Leinster NAS M 128,204 93,583 83,528 12.0% 11,704 11,422 11,697 11,646
calls
South NAS M 91,973 65,785 59,459 10.6% 8,421 8,121 8,365 8,314
West NAS M 97,565 68,920 63,599 8.4% 8,648 8,932 8,722 8,601
National M 5,933 7,208 4,808 4,617 -4.0% 4,097 12.7% 554 550 559 599
Dublin Fire Brigade NAS M 660 968 660 46.7% 119 113 114 113
NAS6 Number of clinical status 1 PURPLE calls activated North Leinster NAS M 2,231 1,589 1,484 7.1% 196 185 163 214
South NAS M 1,621 1,110 1,042 6.5% 129 131 155 152
West NAS M 1,421 950 911 4.3% 110 121 127 120
National M 5,708 6,784 4,520 4,434 -1.9% 3,917 13.2% 525 524 534 578
Dublin Fire Brigade NAS M 582 879 582 51.0% 102 100 100 105
Number of clinical status 1 PURPLE calls arrived at
NAS7 North Leinster NAS M 2,121 1,510 1,405 7.5% 185 173 155 204
scene (excludes those stood down en route)
South NAS M 1,600 1,102 1,028 7.2% 129 130 154 151
West NAS M 1,405 943 902 4.5% 109 121 125 118
National M 4,141 3,360 2,865 17.3% 384 395 393 424
Total number of clinical status 1 PURPLE incidents Dublin Fire Brigade NAS M 457 706 457 54.5% 76 81 85 82
NAS10 responded to by a patient-carrying vehicle in 18 North Leinster NAS M 1,627 1,188 1,085 9.5% 136 137 123 156
minutes and 59 seconds or less South NAS M 1,126 778 723 7.6% 88 86 99 104
West NAS M 931 688 600 14.7% 84 91 86 82
% of clinical status 1 PURPLE incidents responded to
NAS66 nationally by a patient-carrying vehicle in 18 minutes National M 72% 72% 75.8% 5.2% 73.1% 75.4% 73.6% 73.4%
and 59 seconds or less
National M 72.5% 75% 75% 74.7% -0.5% 73.1% 2.1% 72.8% 74.1% 71.0% 72.3%
% of clinical status 1 PURPLE incidents responded to
North Leinster NAS M 76.7% 75% 75% 78.7% 4.9% 77.2% 1.9% 73.5% 79.2% 79.4% 76.5%
NAS11 by a NAS patient-carrying vehicle in 18 minutes and
59 seconds or less South NAS M 70.4% 75% 75% 70.6% -5.9% 70.3% 0.4% 68.2% 66.2% 64.3% 68.9%
West NAS M 66.3% 75% 75% 73.0% -2.7% 66.5% 9.7% 77.1% 75.2% 68.8% 69.5%
% of clinical status 1 PURPLE incidents responded to
National M 73% 73% 80.3% 10.0% 74.5% 81.0% 85.0% 78.1%
NAS67 by a Dublin Fire Brigade (DFB) patient-carrying
vehicle in 18 minutes and 59 seconds or less
Dublin Fire Brigade NAS M 73% 73% 80.3% 10.0% 74.5% 81.0% 85.0% 78.1%
National M 152,335 176,483 117,656 120,048 2.0% 103,843 15.6% 15,395 14,839 15,361 14,966
Dublin Fire Brigade NAS M 15,067 24,626 15,067 63.4% 3,264 3,003 3,149 3,081
NAS12 Number of clinical status 1 RED calls - activated North Leinster NAS M 55,436 38,656 35,718 8.2% 4,936 4,643 4,865 4,833
South NAS M 40,427 28,402 26,086 8.9% 3,660 3,512 3,700 3,521
West NAS M 41,405 28,364 26,972 5.2% 3,535 3,681 3,647 3,531
National M 140,184 162,180 108,120 114,895 6.3% 95,462 20.4% 14,749 14,266 14,677 14,282
Dublin Fire Brigade NAS M 13,631 21,932 13,631 60.9% 2,915 2,789 2,801 2,713
Number of clinical status 1 RED calls arrived at scene
NAS13 North Leinster NAS M 49,924 37,473 32,174 16.5% 4,789 4,481 4,705 4,687
(excludes those stood down en route)
South NAS M 37,750 27,706 24,367 13.7% 3,578 3,413 3,603 3,429
West NAS M 38,879 27,784 25,290 9.9% 3,467 3,583 3,568 3,453
National M 62,005 52,468 42,130 24.5% 6,612 6,199 6,719 6,593
Total number of clinical status 1 RED incidents Dublin Fire Brigade NAS M 4,802 8,558 4,802 78.2% 1,040 1,069 1,173 1,129
NAS16 responded to by a patient-carrying vehicle in 18 North Leinster NAS M 23,221 18,284 15,161 20.6% 2,319 2,093 2,349 2,280
minutes and 59 seconds or less South NAS M 15,534 11,984 10,023 19.6% 1,539 1,414 1,444 1,474
West NAS M 18,448 13,642 12,144 12.3% 1,714 1,623 1,753 1,710
% of clinical status 1 RED incidents responded to
NAS68 nationally by a patient-carrying vehicle in 18 minutes National M 45% 45% 45.7% 1.5% 44.8% 43.5% 45.8% 46.2%
and 59 seconds or less
103
National Ambulance Service Reporting Period August 2024
Reporting Outturn Target/EA Target/EA Activity % Var YTD V Activity % Var YTD
KPI No. Performance Activity / KPI Reporting Level Frequency Previous Year Full Year YTD YTD Tgt/EA YTD YTD SPLY V SPLY May Jun Jul Aug
National M 44.2% 45% 45% 47.2% 5.0% 44.1% 7.0% 47.1% 44.7% 46.7% 47.2%
% of clinical status 1 RED incidents responded to by
North Leinster NAS M 46.5% 45% 45% 48.8% 8.4% 47.1% 3.5% 48.4% 46.7% 49.9% 48.6%
NAS17 a NAS patient-carrying vehicle in 18 minutes and 59
seconds or less South NAS M 41.1% 45% 45% 43.3% -3.9% 41.1% 5.2% 43.0% 41.4% 40.1% 43.0%
West NAS M 47.4% 45% 45% 49.1% 9.1% 48.0% 2.3% 49.4% 45.3% 49.1% 49.5%
% of clinical status 1 RED incidents responded to by National M 43% 43% 39.0% -9.3% 35.7% 38.3% 41.9% 41.6%
NAS69 a Dublin Fire Brigade (DFB) patient-carrying vehicle
in 18 minutes and 59 seconds or less Dublin Fire Brigade NAS M 43% 43% 39.0% -9.3% 35.7% 38.3% 41.9% 41.6%
National M 60% 60% 82.0% 36.6% 81.4% 80.4% 81.2% 83.8%
Dublin Fire Brigade NAS M 60% 60% 63.9% 6.6% 57.1% 61.1% 64.0% 67.3%
% of PURPLE calls which had a resource allocated
NAS71 North Leinster NAS M 60% 60% 82.8% 37.9% 83.2% 82.7% 87.1% 83.2%
within 60 seconds of call start
South NAS M 60% 60% 87.5% 45.8% 88.4% 84.0% 81.9% 87.5%
West NAS M 60% 60% 92.5% 54.2% 96.4% 90.9% 88.2% 95.8%
National M 75% 75% 76.0% 1.4% 71.1% 74.5% 75.2% 76.5%
Dublin Fire Brigade NAS M 75% 75% 31.1% -58.5% 12.0% 33.8% 34.5% 34.4%
% of RED calls which have a resource allocated
NAS73 North Leinster NAS M 75% 75% 87.8% 17.1% 87.3% 86.1% 87.3% 86.5%
within 180 seconds of call start
South NAS M 75% 75% 84.3% 12.4% 83.1% 81.4% 79.1% 83.9%
West NAS M 75% 75% 90.6% 20.8% 90.6% 86.6% 90.2% 92.0%
National M 5,119 4,294 2,955 45.3% 538 539 587 522
North Leinster NAS M 1,814 1,613 1,019 58.3% 229 182 208 192
NAS23 Total AS3 Calls - (EA's)
South NAS M 1,736 1,491 1,026 45.3% 187 195 191 162
West NAS M 1,569 1,190 910 30.8% 122 162 188 168
National M 29,647 22,275 14,848 17,888 20.5% 21,475 -16.7% 2,313 1,916 1,936 1,983
North Leinster NAS M 9,682 5,772 7,086 -18.5% 754 621 580 642
NAS24 No. of intermediate care vehicle (ICV) transfer calls
South NAS M 8,372 4,642 6,167 -24.7% 613 461 566 546
West NAS M 11,593 7,474 8,222 -9.1% 946 834 790 795
National M 34,766 25,811 17,208 22,182 28.9% 24,430 -9.2% 2,851 2,455 2,523 2,505
North Leinster NAS M 11,496 7,385 8,105 -8.9% 983 803 788 834
NAS22 Total no. of AS3 calls (inter-hospital transfers)
South NAS M 10,108 6,133 7,193 -14.7% 800 656 757 708
West NAS M 13,162 8,664 9,132 -5.1% 1,068 996 978 963
National M 85.3% 90% 90% 80.6% -10.4% 87.9% -8.3% 81.1% 78.0% 76.7% 79.2%
% of all transfers provided through the intermediate North Leinster NAS M 84.2% 90% 90% 78.2% -13.2% 87.4% -10.6% 76.7% 77.3% 73.6% 77.0%
NAS25
care service South NAS M 82.8% 90% 90% 75.7% -15.9% 85.7% -11.7% 76.6% 70.3% 74.8% 77.1%
West NAS M 88.1% 90% 90% 86.3% -4.1% 90.0% -4.2% 88.6% 83.7% 80.8% 82.6%
% of ambulance crews who are ready and mobile to
receive another 999 / 112 call within 20 minutes of
NAS76 National M 75% 75% 48.3% -35.6% 51.8% 52.1% 50.4% 50.1%
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
NAS77 National M 75% 75%
minutes of clinically and physically handing over their
patient at an ED or hospital
National Emergency Operations Centre (NEOC)
NAS38 Tallaght and Ballyshannon - % medical priority National M 93.9% 94% 94% 93.4% -0.7% 93.5% -0.2% 92.8% 93.5% 94.0% 94.0%
dispatch system (MPDS) protocol compliance
NAS61 HEMS Athlone - Hours (Department of Defence) National M 316 480 320 244 -23.7% 224 9.0% 38 38 43 40
HEMS National - Calls (Department of Transport,
NAS62 National M 96 260 176 55 -68.8% 65 -15.4% 4 5 6 6
Tourism and Sport)
NAS65 HEMS South West - Tasking National M 432 600 400 345 -13.8% 289 19.4% 39 57 54 60

104
Non Acute Services

105
Primary Care Reporting Period August 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 May Jun Jul Aug
Community Intervention Teams

Community Intervention Teams (No. of referrals by

PC122 National M 95,962 81,372 54,248 73,621 35.7% 62,939 17.0% 9,516 8,852 9,562 9,661
referral category)

CHO 1 M 11,462 6,264 4,176 8,457 102.5% 7,180 17.8% 1,137 1,031 1,063 1,125
CHO 2 M 15,925 12,816 8,544 14,272 67.0% 10,403 37.2% 1,823 1,683 1,780 1,788
CHO 3 M 10,825 8,904 5,936 9,166 54.4% 7,020 30.6% 1,170 1,065 1,293 1,296
CHO 4 M 14,685 13,872 9,248 10,867 17.5% 9,783 11.1% 1,406 1,327 1,446 1,428
CHO 5 M 15,079 14,280 9,520 10,439 9.7% 10,154 2.8% 1,404 1,236 1,278 1,324
CHO 6 M 2,094 2,256 1,504 1,300 -13.6% 1,425 -8.8% 206 144 151 150
CHO 7 M 12,710 10,584 7,056 9,207 30.5% 8,196 12.3% 1,115 1,110 1,213 1,210
CHO 8 M 6,059 5,532 3,688 4,161 12.8% 4,009 3.8% 508 517 548 529
CHO 9 M 7,123 6,864 4,576 5,752 25.7% 4,769 20.6% 747 739 790 811
GP OOH

PC11 No. of contacts with GP Out of Hours Service National M 1,120,938 1,217,015 777,374 755,399 -2.8% 736,705 2.5% 96,144 96,151 76,907 79,329

DML M 207,586 222,544 142,150 143,466 0.9% 134,713 6.5% 18,489 17,853 14,028 14,311
DNE M 195,314 211,614 135,173 132,822 -1.7% 128,101 3.7% 16,856 16,381 12,650 12,805
SOUTH M 464,581 509,090 325,183 307,876 -5.3% 308,171 -0.1% 38,993 39,613 32,209 33,282
WEST M 253,457 273,767 174,868 171,235 -2.1% 165,720 3.3% 21,806 22,304 18,020 18,931
Physiotherapy

% of new physiotherapy patients seen for assessment

PC15B National M 72.9% 81% 81% 73.1% -9.7% 73.3% -0.2% 73.8% 73.4% 74.1% 74.1%
within 12 weeks

CHO 1 M 74.9% 81% 81% 71.5% -11.7% 77.5% -7.7% 70.7% 74.6% 72.2% 75.6%
CHO 2 M 76.1% 81% 81% 77.7% -4.1% 75.8% 2.5% 77.3% 79.4% 80.0% 79.5%
CHO 3 M 81.6% 81% 81% 82.8% 2.2% 82.9% -0.2% 82.8% 81.1% 85.4% 87.8%
CHO 4 M 79.7% 81% 81% 77.7% -4.0% 80.9% -3.9% 78.1% 80.0% 79.0% 77.7%
CHO 5 M 73.7% 81% 81% 75.9% -6.3% 74.9% 1.3% 76.7% 71.7% 76.8% 77.0%
CHO 6 M 73.3% 81% 81% 70.8% -12.6% 73.3% -3.3% 76.0% 72.0% 72.7% 68.7%
CHO 7 M 62.0% 81% 81% 66.2% -18.3% 59.0% 12.1% 63.9% 67.6% 68.4% 66.4%
CHO 8 M 74.7% 81% 81% 79.4% -1.9% 74.6% 6.5% 81.9% 81.1% 79.6% 77.9%
CHO 9 M 47.3% 81% 81% 45.0% -44.4% 47.2% -4.7% 46.1% 42.0% 43.4% 47.5%

% of physiotherapy patients on waiting list for

PC100G National M 81.5% 94% 94% 77.1% -18.0% 80.6% -4.3% 77.9% 78.0% 78.4% 77.1%
assessment ≤ 52 weeks

CHO 1 M 91.6% 94% 94% 93.2% -0.8% 90.7% 2.8% 92.4% 93.1% 93.8% 93.2%
CHO 2 M 75.4% 94% 94% 72.8% -22.6% 75.7% -3.9% 71.9% 70.8% 72.8% 72.8%
CHO 3 M 89.3% 94% 94% 83.4% -11.3% 83.8% -0.5% 86.5% 84.8% 84.3% 83.4%
CHO 4 M 88.7% 94% 94% 83.3% -11.4% 89.4% -6.8% 84.3% 86.6% 84.5% 83.3%
CHO 5 M 64.4% 94% 94% 62.1% -34.0% 63.5% -2.3% 60.9% 61.7% 62.6% 62.1%
CHO 6 M 98.8% 94% 94% 98.5% 4.8% 99.0% -0.6% 99.4% 98.7% 98.4% 98.5%
CHO 7 M 91.0% 94% 94% 87.5% -6.9% 93.2% -6.2% 92.9% 89.4% 89.1% 87.5%
CHO 8 M 76.0% 94% 94% 68.1% -27.5% 74.7% -8.9% 70.4% 69.9% 71.7% 68.1%
CHO 9 M 82.2% 94% 94% 76.9% -18.2% 82.3% -6.5% 79.3% 78.9% 78.0% 76.9%

PC125 No of physiotherapy patients seen National M 524,319 587,604 391,736 338,540 -13.6% 351,685 -3.7% 45,813 39,617 44,291 39,674

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Primary Care Reporting Period August 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 May Jun Jul Aug
Occupational Therapy
% of new occupational therapy service users seen for
PC20B National M 63.9% 71% 71% 63.8% -10.2% 65.0% -1.9% 65.5% 65.1% 63.6% 65.7%
assessment within 12 weeks
CHO 1 M 87.9% 71% 71% 80.5% 13.4% 87.4% -7.9% 87.0% 85.2% 83.6% 87.8%
CHO 2 M 54.8% 71% 71% 54.9% -22.6% 58.0% -5.3% 66.5% 49.1% 45.4% 56.3%
CHO 3 M 69.0% 71% 71% 69.8% -1.7% 69.3% 0.7% 67.8% 75.2% 65.9% 69.8%
CHO 4 M 55.8% 71% 71% 58.5% -17.5% 55.8% 5.0% 63.2% 60.1% 62.9% 62.9%
CHO 5 M 50.7% 71% 71% 53.8% -24.2% 51.1% 5.2% 50.8% 53.0% 54.6% 57.3%
CHO 6 M 62.5% 71% 71% 61.6% -13.3% 67.2% -8.4% 63.5% 60.2% 62.0% 58.6%
CHO 7 M 64.5% 71% 71% 67.4% -5.1% 64.8% 4.0% 66.7% 72.2% 60.2% 66.6%
CHO 8 M 71.1% 71% 71% 73.1% 2.9% 71.2% 2.6% 76.0% 71.8% 73.7% 73.6%
CHO 9 M 61.8% 71% 71% 56.0% -21.1% 63.0% -11.1% 56.9% 60.5% 55.5% 56.8%

% of occupational therapy service users on waiting list

PC101G National M 71.4% 95% 95% 67.3% -29.1% 72.6% -7.2% 68.9% 68.8% 68.7% 67.3%
for assessment ≤ to 52 weeks
CHO 1 M 68.6% 95% 95% 65.4% -31.1% 83.1% -21.3% 70.9% 68.8% 69.4% 65.4%
CHO 2 M 66.2% 95% 95% 61.3% -35.5% 67.1% -8.7% 58.9% 61.2% 62.6% 61.3%
CHO 3 M 88.7% 95% 95% 84.4% -11.1% 87.6% -3.6% 85.5% 87.6% 85.4% 84.4%
CHO 4 M 85.5% 95% 95% 84.3% -11.3% 79.9% 5.5% 86.5% 84.9% 84.3% 84.3%
CHO 5 M 75.5% 95% 95% 76.3% -19.6% 74.2% 2.9% 74.8% 76.4% 77.0% 76.3%
CHO 6 M 97.0% 95% 95% 91.9% -3.3% 96.7% -5.0% 94.8% 94.4% 92.8% 91.9%
CHO 7 M 68.0% 95% 95% 55.6% -41.5% 68.7% -19.2% 59.5% 59.2% 57.9% 55.6%
CHO 8 M 66.2% 95% 95% 61.4% -35.4% 72.1% -14.8% 63.6% 63.2% 63.7% 61.4%
CHO 9 M 57.8% 95% 95% 57.8% -39.1% 58.8% -1.6% 57.8% 57.5% 57.5% 57.8%

PC124 No of occupational therapy service users seen National M 350,886 389,256 259,504 236,749 -8.8% 235,802 0.4% 31,274 27,000 28,265 26,012

Speech & Language Therapy

% of speech and language therapy patients on waiting
PC116B National M 83.8% 100% 100% 79.7% -20.3% 86.8% -8.2% 80.7% 78.9% 79.5% 79.7%
list for assessment ≤ to 52 weeks
CHO 1 M 71.8% 100% 100% 67.5% -32.5% 79.6% -15.2% 68.1% 65.6% 66.7% 67.5%
CHO 2 M 98.0% 100% 100% 100.0% 0.0% 98.6% 1.4% 99.9% 99.8% 99.7% 100.0%
CHO 3 M 91.0% 100% 100% 85.2% -14.8% 91.7% -7.1% 87.0% 85.2% 86.2% 85.2%
CHO 4 M 100.0% 100% 100% 99.7% -0.3% 100.0% -0.3% 99.8% 99.9% 99.3% 99.7%
CHO 5 M 81.9% 100% 100% 73.3% -26.7% 85.1% -13.9% 75.4% 76.8% 76.5% 73.3%
CHO 6 M 97.9% 100% 100% 96.5% -3.5% 95.4% 1.2% 98.7% 97.2% 96.9% 96.5%
CHO 7 M 81.3% 100% 100% 77.0% -23.0% 78.3% -1.7% 78.1% 76.3% 77.0% 77.0%
CHO 8 M 83.3% 100% 100% 80.5% -19.5% 87.8% -8.4% 80.2% 77.2% 80.0% 80.5%
CHO 9 M 75.0% 100% 100% 70.2% -29.8% 85.8% -18.2% 70.4% 68.8% 68.3% 70.2%

% of speech and language therapy patients on waiting

PC117B National M 77.5% 100% 100% 72.2% -27.8% 78.0% -7.4% 74.4% 74.5% 74.2% 72.2%
list for treatment ≤ to 52 weeks
CHO 1 M 97.0% 100% 100% 91.5% -8.5% 97.7% -6.3% 93.9% 89.4% 89.5% 91.5%
CHO 2 M 91.2% 100% 100% 92.4% -7.6% 88.6% 4.3% 87.8% 87.8% 91.2% 92.4%
CHO 3 M 82.9% 100% 100% 73.1% -26.9% 79.7% -8.3% 81.0% 79.3% 76.4% 73.1%
CHO 4 M 86.5% 100% 100% 77.6% -22.4% 86.3% -10.1% 81.3% 82.4% 79.4% 77.6%
CHO 5 M 56.8% 100% 100% 72.7% -27.3% 57.6% 26.1% 78.0% 76.8% 72.8% 72.7%
CHO 6 M 89.7% 100% 100% 98.4% -1.6% 92.6% 6.3% 95.6% 98.9% 98.2% 98.4%
CHO 7 M 88.0% 100% 100% 82.2% -17.8% 84.7% -3.0% 78.9% 81.1% 82.1% 82.2%
CHO 8 M 56.8% 100% 100% 39.0% -61.0% 59.2% -34.2% 46.0% 49.8% 56.2% 39.0%
CHO 9 M 73.5% 100% 100% 63.6% -36.4% 78.4% -18.9% 67.3% 64.2% 61.6% 63.6%

PC126 No of speech and language therapy patients seen National M 187,158 282,312 188,208 116,397 -38.2% 129,493 -10.1% 15,660 13,636 14,292 12,111

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Primary Care Reporting Period August 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 May Jun Jul Aug
Podiatry
% of podiatry clients (patients) on waiting list for
PC104M National M 17.7% 33% 33% 14.9% -54.8% 20.1% -25.7% 16.1% 16.1% 15.7% 14.9%
treatment ≤ to12 weeks
CHO 1 M 10.8% 33% 33% 9.1% -72.3% 13.1% -30.3% 8.1% 7.8% 7.6% 9.1%
CHO 2 M 20.7% 33% 33% 23.5% -28.9% 18.1% 30.0% 22.9% 22.4% 22.6% 23.5%
CHO 3 M 21.0% 33% 33% 20.6% -37.7% 24.0% -14.1% 22.6% 22.4% 21.5% 20.6%
CHO 4 M 15.2% 33% 33% 13.4% -59.5% 31.6% -57.7% 12.6% 12.0% 12.0% 13.4%
CHO 5 M 5.3% 33% 33% 3.5% -89.4% 13.0% -73.2% 7.2% 7.4% 6.0% 3.5%
CHO 6 M 100.0% 33% 33% 100.0% 203.0% 100.0% 0.0% 95.0% 93.5% 100.0% 100.0%
CHO 8 M 14.8% 33% 33% 8.7% -73.5% 14.8% -41.1% 12.6% 12.7% 13.5% 8.7%
CHO 9 M 26.3% 33% 33% 28.8%

% of podiatry patients on waiting list for treatment ≤ to

PC104G National M 64.4% 77% 77% 52.2% -32.2% 65.9% -20.8% 55.1% 53.2% 52.6% 52.2%
52 weeks
CHO 1 M 32.4% 77% 77% 34.6% -55.1% 55.3% -37.5% 34.8% 35.0% 31.9% 34.6%
CHO 2 M 77.6% 77% 77% 76.6% -0.6% 77.0% -0.6% 77.2% 72.2% 72.5% 76.6%
CHO 3 M 79.8% 77% 77% 70.1% -9.0% 79.7% -12.0% 73.7% 69.2% 70.6% 70.1%
CHO 4 M 66.8% 77% 77% 44.6% -42.0% 71.0% -37.1% 49.6% 47.6% 45.3% 44.6%
CHO 5 M 31.2% 77% 77% 25.9% -66.3% 43.2% -39.9% 31.7% 30.1% 29.0% 25.9%
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% 28.7% -62.7% 32.8% -12.5% 33.3% 34.0% 33.6% 28.7%
CHO 9 M 55.7% 77% 77% 55.6%

PC127 No of podiatry patients seen National M 64,860 85,866 57,248 41,044 -28.3% 44,947 -8.7% 5,139 4,612 5,401 4,540
Ophthalmology
% of Ophthalmology patients on waiting list for treatment
PC107M National M 21.1% 20% 20% 29.3% 46.4% 18.3% 60.2% 33.5% 33.2% 31.2% 29.3%
≤ to 12 weeks
CHO 1 M 18.2% 20% 20% 46.3% 131.7% 15.4% 201.7% 56.0% 52.8% 46.9% 46.3%
CHO 2 M 31.5% 20% 20% 49.5% 147.7% 20.5% 141.4% 61.5% 66.0% 60.2% 49.5%
CHO 3 M 12.2% 20% 20% 15.3% -23.4% 13.0% 18.2% 25.6% 25.0% 23.4% 15.3%
CHO 4 M 13.6% 20% 20% 15.0% -25.1% 10.5% 43.0% 18.8% 15.6% 13.5% 15.0%
CHO 5 M 19.9% 20% 20% 28.8% 44.2% 17.8% 61.6% 26.7% 27.0% 29.4% 28.8%
CHO 6 M 79.2% 20% 20% 26.1% 30.5% 50.0% -47.8% 25.6% 26.1%
CHO 7 M 45.4% 20% 20% 40.5% 102.6% 48.6% -16.5% 57.6% 59.5% 48.3% 40.5%
CHO 8 M 33.1% 20% 20% 49.5% 147.7% 29.2% 69.8% 41.0% 47.7% 54.8% 49.5%
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% 66.5% 3.9% 53.1% 25.2% 63.4% 62.4% 63.1% 66.5%
≤ to 52 weeks
CHO 1 M 53.9% 64% 64% 85.4% 33.4% 50.6% 68.6% 86.9% 84.6% 82.0% 85.4%
CHO 2 M 66.3% 64% 64% 97.8% 52.8% 48.6% 101.3% 94.0% 95.3% 97.1% 97.8%
CHO 3 M 41.8% 64% 64% 60.6% -5.3% 49.6% 22.2% 59.1% 58.5% 57.9% 60.6%
CHO 4 M 38.9% 64% 64% 44.1% -31.0% 39.5% 11.6% 44.6% 41.5% 39.5% 44.1%
CHO 5 M 53.8% 64% 64% 57.5% -10.2% 58.4% -1.5% 55.0% 54.0% 57.1% 57.5%
CHO 6 M 100.0% 64% 64% 84.9% 32.7% 100.0% -15.1% 75.0% 84.9%
CHO 7 M 100.0% 64% 64% 99.8% 55.9% 100.0% -0.2% 99.8% 99.8% 99.3% 99.8%
CHO 8 M 95.8% 64% 64% 85.1% 33.0% 81.6% 4.3% 73.8% 75.8% 86.5% 85.1%
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 53,224 72,407 36.0% 66,331 9.2% 8,881 7,295 8,540 8,469

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Primary Care Reporting Period August 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 May Jun Jul Aug
Audiology
% of audiology patients on waiting list for treatment ≤
PC108M National M 23.5% 30% 30% 19.9% -33.6% 25.8% -22.8% 25.0% 23.8% 21.8% 19.9%
to 12 weeks
CHO 1 M 29.8% 30% 30% 26.5% -11.8% 31.8% -16.8% 35.5% 34.2% 31.1% 26.5%
CHO 2 M 20.9% 30% 30% 18.3% -39.0% 22.0% -16.8% 20.5% 22.3% 20.1% 18.3%
CHO 3 M 23.9% 30% 30% 22.5% -25.0% 26.3% -14.4% 23.2% 23.3% 21.3% 22.5%
CHO 4 M 22.0% 30% 30% 18.6% -38.0% 22.7% -18.1% 23.4% 21.5% 20.3% 18.6%
CHO 5 M 32.1% 30% 30% 39.5% 31.8% 31.3% 26.1% 39.3% 42.1% 41.1% 39.5%
CHO 6 M 16.9% 30% 30% 17.3% -42.2% 22.4% -22.5% 20.0% 18.8% 17.1% 17.3%
CHO 7 M 18.1% 30% 30% 14.0% -53.5% 23.2% -39.7% 17.8% 15.9% 14.6% 14.0%
CHO 8 M 20.6% 30% 30% 18.3% -39.1% 24.6% -25.7% 25.4% 23.2% 21.9% 18.3%
CHO 9 M 28.3% 30% 30% 15.4% -48.6% 34.8% -55.7% 26.5% 21.7% 18.4% 15.4%

% of audiology patients on waiting list for treatment ≤ to

PC108G National M 76.2% 75% 75% 68.3% -8.9% 75.8% -9.9% 73.1% 71.0% 69.4% 68.3%
52 weeks
CHO 1 M 91.1% 75% 75% 84.5% 12.7% 93.3% -9.4% 88.8% 88.1% 85.6% 84.5%
CHO 2 M 72.9% 75% 75% 66.0% -11.9% 76.4% -13.6% 70.3% 70.0% 69.4% 66.0%
CHO 3 M 68.5% 75% 75% 63.9% -14.9% 65.6% -2.6% 66.1% 66.5% 64.7% 63.9%
CHO 4 M 74.0% 75% 75% 64.0% -14.7% 65.2% -1.8% 70.9% 67.7% 65.0% 64.0%
CHO 5 M 83.1% 75% 75% 86.5% 15.3% 81.7% 5.8% 86.4% 86.4% 86.2% 86.5%
CHO 6 M 62.8% 75% 75% 60.9% -18.8% 70.6% -13.7% 58.5% 57.8% 57.1% 60.9%
CHO 7 M 63.5% 75% 75% 53.9% -28.2% 69.3% -22.3% 56.6% 54.5% 53.8% 53.9%
CHO 8 M 83.2% 75% 75% 71.0% -5.3% 84.8% -16.3% 77.8% 74.6% 72.6% 71.0%
CHO 9 M 93.8% 75% 75% 75.6% 0.8% 97.9% -22.7% 86.9% 81.1% 79.0% 75.6%

PC129 No of Audiology patients seen National M 56,322 54,216 36,144 37,776 4.5% 37,850 -0.2% 5,274 4,095 5,102 4,709
Dietetics
% of dietetic patients on waiting list for treatment ≤ 12
PC109M National M 26.6% 40% 40% 30.0% -25.0% 27.2% 10.4% 32.5% 33.3% 32.0% 30.0%
weeks
CHO 1 M 29.6% 40% 40% 36.0% -10.1% 38.9% -7.5% 35.1% 35.0% 36.7% 36.0%
CHO 2 M 26.9% 40% 40% 33.2% -16.9% 25.6% 30.0% 28.2% 30.3% 36.6% 33.2%
CHO 3 M 27.5% 40% 40% 34.9% -12.8% 23.8% 46.5% 34.1% 35.5% 32.9% 34.9%
CHO 4 M 26.1% 40% 40% 30.0% -24.9% 25.9% 15.8% 32.1% 33.4% 33.0% 30.0%
CHO 5 M 25.6% 40% 40% 31.0% -22.6% 26.5% 16.9% 32.2% 32.4% 26.9% 31.0%
CHO 6 M 36.4% 40% 40% 40.2% 0.5% 46.0% -12.7% 50.0% 48.7% 44.0% 40.2%
CHO 7 M 20.7% 40% 40% 24.2% -39.4% 20.5% 18.0% 28.0% 25.4% 25.1% 24.2%
CHO 8 M 19.8% 40% 40% 17.5% -56.1% 20.5% -14.6% 24.4% 25.4% 23.9% 17.5%
CHO 9 M 49.8% 40% 40% 45.8% 14.6% 46.3% -1.0% 45.3% 47.7% 45.6% 45.8%

% of dietetic patients on waiting list for treatment ≤ 52

PC109G National M 71.1% 80% 80% 70.8% -11.5% 67.3% 5.2% 73.6% 74.7% 73.0% 70.8%
weeks
CHO 1 M 82.5% 80% 80% 75.5% -5.6% 86.0% -12.1% 77.0% 74.8% 75.6% 75.5%
CHO 2 M 57.4% 80% 80% 74.9% -6.4% 58.8% 27.3% 66.0% 68.1% 75.3% 74.9%
CHO 3 M 73.9% 80% 80% 85.9% 7.4% 56.8% 51.2% 81.6% 82.0% 83.0% 85.9%
CHO 4 M 75.6% 80% 80% 70.4% -12.0% 72.1% -2.3% 70.0% 71.4% 71.4% 70.4%
CHO 5 M 74.9% 80% 80% 75.9% -5.1% 71.3% 6.5% 72.3% 76.9% 66.1% 75.9%
CHO 6 M 88.2% 80% 80% 83.1% 3.9% 82.5% 0.8% 83.8% 83.8% 82.9% 83.1%
CHO 7 M 60.3% 80% 80% 64.2% -19.8% 58.7% 9.4% 69.1% 66.1% 63.1% 64.2%
CHO 8 M 53.1% 80% 80% 48.7% -39.2% 53.9% -9.8% 68.2% 70.5% 67.6% 48.7%
CHO 9 M 91.4% 80% 80% 93.7% 17.1% 81.9% 14.4% 92.3% 90.5% 91.0% 93.7%

PC130 No. of Dietetics patients seen National M 71,783 68,640 45,760 52,498 14.7% 47,596 10.3% 6,669 5,975 6,694 5,788

109
Primary Care Reporting Period August 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 May Jun Jul Aug
Psychology

% of psychology patients on waiting list for treatment ≤

PC103M National M 15.6% 36% 36% 14.8% -58.8% 17.0% -12.6% 16.1% 16.0% 15.9% 14.8%
to 12 weeks

CHO 1 M 10.3% 36% 36% 18.4% -49.0% 14.1% 30.5% 17.6% 18.9% 16.6% 18.4%
CHO 2 M 11.3% 36% 36% 10.7% -70.2% 13.1% -18.1% 9.6% 9.6% 11.6% 10.7%
CHO 3 M 28.5% 36% 36% 20.0% -44.5% 27.0% -26.1% 28.1% 25.5% 21.8% 20.0%
CHO 4 M 9.8% 36% 36% 10.4% -71.2% 11.7% -11.2% 12.8% 11.9% 11.8% 10.4%
CHO 5 M 21.4% 36% 36% 17.7% -50.9% 23.9% -26.0% 18.4% 21.3% 23.2% 17.7%
CHO 6 M 27.6% 36% 36% 29.9% -16.8% 29.3% 2.3% 29.2% 28.8% 28.4% 29.9%
CHO 7 M 9.2% 36% 36% 7.3% -79.7% 10.5% -30.3% 7.9% 9.0% 8.7% 7.3%
CHO 8 M 21.3% 36% 36% 19.8% -45.1% 24.7% -20.1% 19.3% 20.4% 17.7% 19.8%
CHO 9 M 20.8% 36% 36% 18.2% -49.5% 20.2% -10.1% 20.9% 18.3% 19.8% 18.2%

% of psychology patients on the waiting list for treatment

PC103G National M 59.8% 81% 81% 55.8% -31.1% 60.7% -8.1% 57.2% 56.9% 55.9% 55.8%
≤ to 52 weeks

CHO 1 M 51.2% 81% 81% 54.1% -33.3% 56.4% -4.2% 52.8% 52.7% 50.7% 54.1%
CHO 2 M 52.3% 81% 81% 45.2% -44.2% 54.3% -16.9% 46.1% 44.1% 43.4% 45.2%
CHO 3 M 90.5% 81% 81% 81.4% 0.5% 91.5% -11.0% 84.7% 83.9% 82.3% 81.4%
CHO 4 M 42.7% 81% 81% 39.8% -50.9% 41.7% -4.6% 42.0% 41.4% 40.7% 39.8%
CHO 5 M 86.9% 81% 81% 78.6% -2.9% 85.1% -7.6% 76.6% 76.7% 77.4% 78.6%
CHO 6 M 80.5% 81% 81% 91.4% 12.9% 86.1% 6.2% 87.6% 85.3% 85.2% 91.4%
CHO 7 M 41.8% 81% 81% 36.9% -54.5% 42.7% -13.6% 40.3% 40.4% 39.9% 36.9%
CHO 8 M 82.9% 81% 81% 77.2% -4.7% 88.9% -13.1% 78.6% 79.7% 76.0% 77.2%
CHO 9 M 65.5% 81% 81% 59.4% -26.6% 66.7% -10.9% 62.1% 61.1% 60.3% 59.4%

PC131 No of Psychology patients seen National M 41,479 49,757 33,200 28,005 -15.6% 28,195 -0.7% 3,795 3,374 3,114 2,798

Nursing

% of new patients accepted onto the Nursing caseload

PC110A National M-1M 96.1% 100% 100% 95.9% -4.1% 96.5% -0.6% 95.7% 95.5% 95.9%
and seen within 12 weeks

CHO 1 M-1M 96.5% 100% 100% 97.4% -2.6% 94.4% 3.2% 97.2% 97.1% 97.4%
CHO 2 M-1M 98.9% 100% 100% 97.4% -2.6% 98.4% -1.0% 98.1% 98.7% 97.4%
CHO 3 M-1M 96.3% 100% 100% 99.2% -0.8% 98.2% 1.0% 97.7% 98.8% 99.2%
CHO 4 M-1M 96.4% 100% 100% 90.3% -9.7% 91.9% -1.7% 95.2% 94.0% 90.3%
CHO 5 M-1M 97.1% 100% 100% 96.5% -3.5% 98.0% -1.5% 97.0% 97.4% 96.5%
CHO 6 M-1M 88.6% 100% 100% 91.5% -8.5% 95.0% -3.7% 87.4% 86.4% 91.5%
CHO 7 M-1M 93.8% 100% 100% 92.6% -7.4% 98.4% -5.9% 89.5% 89.6% 92.6%
CHO 8 M-1M 98.7% 100% 100% 99.4% -0.6% 98.7% 0.6% 98.0% 97.8% 99.4%
CHO 9 M-1M 97.0% 100% 100% 97.5% -2.5% 97.3% 0.2% 98.4% 97.2% 97.5%

PC132 No of Nursing patients seen National M-1M 415,512 474,366 276,710 245,043 -11.4% 239,957 2.1% 36,622 33,306 35,938

Therapies No of patients seen

No. of Therapies / Community Healthcare Network

PC149 National M 1,397,679 1,597,487 1,065,024 923,416 -13.3% 941,899 -2.0% 122,505 105,604 115,699 104,101
Services patients seen

110
Primary Care Reporting Period August 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 May Jun Jul Aug
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% -8.9% 87.5% -1.1% 85.9% 84.9% 86.3%
and development assessment on time or before
reaching 12 months of age
CHO 1 M-1M 83.7% 95% 95% 87.4% -8.0% 83.4% 4.8% 90.4% 92.0% 94.0%
CHO 2 M-1M 83.5% 95% 95% 86.9% -8.6% 82.0% 5.9% 90.9% 87.9% 86.2%
CHO 3 M-1M 88.5% 95% 95% 89.8% -5.5% 88.3% 1.6% 89.6% 87.4% 90.2%
CHO 4 M-1M 91.0% 95% 95% 91.5% -3.7% 92.5% -1.1% 92.4% 94.0% 96.0%
CHO 5 M-1M 85.4% 95% 95% 79.7% -16.1% 85.1% -6.4% 77.5% 77.5% 82.7%
CHO 6 M-1M 85.5% 95% 95% 89.0% -6.4% 80.2% 10.9% 89.9% 82.7% 92.7%
CHO 7 M-1M 82.2% 95% 95% 72.7% -23.4% 82.8% -12.1% 65.3% 61.3% 61.3%
CHO 8 M-1M 95.6% 95% 95% 94.8% -0.2% 95.9% -1.1% 96.3% 94.9% 95.6%
CHO 9 M-1M 90.6% 95% 95% 88.7% -6.6% 90.1% -1.5% 87.2% 89.8% 86.3%
Oral Health

No. of new Oral Health patients in target groups

PC32 National M 104,488 98,016 65,344 71,857 10.0% 68,351 5.1% 10,199 7,871 8,618 7,274
attending for scheduled assessment

CHO 1 M 12,138 13,992 9,328 8,698 -6.8% 8,137 6.9% 1,223 846 951 1,092
CHO 2 M 9,531 6,576 4,384 5,458 24.5% 5,936 -8.1% 829 747 674 392
CHO 3 M 5,060 5,904 3,936 4,087 3.8% 3,289 24.3% 580 432 577 319
CHO 4 M 16,806 15,096 10,064 11,370 13.0% 11,118 2.3% 1,619 1,157 1,310 927
CHO 5 M 11,626 12,648 8,432 8,317 -1.4% 7,784 6.8% 1,102 946 1,096 1,008
CHO 6 M 5,900 6,036 4,024 4,178 3.8% 4,077 2.5% 718 447 582 491
CHO 7 M 16,670 14,832 9,888 10,157 2.7% 11,135 -8.8% 1,256 1,081 1,289 1,071
CHO 8 M 8,016 8,568 5,712 7,792 36.4% 5,319 46.5% 1,072 888 990 876
CHO 9 M 18,741 14,364 9,576 11,800 23.2% 11,556 2.1% 1,800 1,327 1,149 1,098
Paediatric Home Care Packages

PC147 No. of Paediatric Homecare Packages National M 349 651 609 373 -38.8% 316 18.0% 347 352 366 373

Virus Reference Laboratory

PC148 National Virus Reference Laboratory - No. of tests National M 992,887 981,363 654,242 688,055 5.2% 654,242 5.2% 89,993 78,269 87,391 83,800

Note: Virus Reference Laboratory

This activity does not include COVID 19 Testing undertaken

111
Social Inclusion Reporting Period August 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 May Jun Jul Aug
Opioid Substitution
Total no. of clients in receipt of opioid agonist treatment
SI1 National M-1M 10,483 10,800 10,784 10,211 -5.3% 10,509 -2.8% 10,277 10,230 10,211
(outside prisons)
CHO 1 M-1M 133 113 113 131 15.9% 124 5.6% 127 126 131
CHO 2 M-1M 264 252 252 256 1.6% 255 0.4% 258 259 256
CHO 3 M-1M 442 411 410 441 7.6% 412 7.0% 443 443 441
CHO 4 M-1M 793 805 804 783 -2.6% 800 -2.1% 800 799 783
CHO 5 M-1M 626 642 641 627 -2.2% 650 -3.5% 633 632 627
CHO 6 M-1M 1,061 1,016 1,015 1,058 4.2% 1,069 -1.0% 1,070 1,055 1,058
CHO 7 M-1M 3,573 3,692 3,686 3,397 -7.8% 3,590 -5.4% 3,420 3,410 3,397
CHO 8 M-1M 842 890 889 821 -7.6% 839 -2.1% 820 816 821
CHO 9 M-1M 2,749 2,979 2,974 2,697 -9.3% 2,770 -2.6% 2,706 2,690 2,697

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 August 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 May Jun Jul Aug
Inpatient Pall Care Service
Access to specialist inpatient bed within seven days
PAC1A National M 96.9% 98% 98% 97.5% -0.5% 97.3% 0.3% 99.5% 96.8% 96.8% 96.2%
during the reporting year
CHO 1 M 98.8% 98% 98% 100.0% 2.0% 98.9% 1.1% 100.0% 100.0% 100.0% 100.0%
CHO 2 M 96.6% 98% 98% 98.7% 0.7% 96.0% 2.8% 100.0% 100.0% 100.0% 91.8%
CHO 3 M 99.8% 98% 98% 99.2% 1.2% 100.0% -0.8% 100.0% 100.0% 100.0% 93.2%
CHO 4 M 97.9% 98% 98% 98.7% 0.7% 98.1% 0.6% 100.0% 97.7% 98.9% 97.7%
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% 95.8% -2.3% 97.0% -1.3% 97.7% 97.2% 88.1% 100.0%
CHO 7 M 93.5% 98% 98% 96.2% -1.8% 93.3% 3.2% 100.0% 90.0% 98.1% 98.1%
CHO 9 M 94.0% 98% 98% 92.6% -5.6% 95.9% -3.5% 98.4% 89.7% 88.5% 89.8%

No. accessing specialist inpatient bed within seven days

PAC33 National M 4,420 4,128 2,758 3,204 16.2% 2,947 8.7% 422 362 394 379
(during the reporting year)
CHO 1 M 405 338 226 287 27.0% 279 2.9% 30 39 33 41
CHO 2 M 540 488 328 444 35.4% 356 24.7% 65 52 51 45
CHO 3 M 572 518 345 380 10.1% 375 1.3% 41 47 49 41
CHO 4 M 930 928 618 662 7.1% 610 8.5% 79 84 93 86
CHO 5 M 409 308 206 281 36.4% 273 2.9% 37 25 32 28
CHO 6 M 394 432 288 294 2.1% 259 13.5% 42 35 37 43
CHO 7 M 559 588 394 458 16.2% 374 22.5% 65 45 53 51
CHO 9 M 611 528 353 398 12.7% 421 -5.5% 63 35 46 44
Community Pall Care Service
% of patients triaged within one working day of referral
PAC36 National M 94.5% 96% 96% 91.2% -5.0% 94.9% -3.9% 91.6% 98.0% 94.7% 96.8%
(Community)
CHO 1 M 93.0% 96% 96% 93.8% -2.3% 93.7% 0.1% 97.9% 100.0% 100.0% 99.2%
CHO 2 M 98.4% 96% 96% 97.4% 1.4% 98.3% -0.9% 96.8% 100.0% 97.4% 100.0%
CHO 3 M 97.2% 96% 96% 98.4% 2.5% 98.1% 0.3% 98.0% 100.0% 99.1% 98.1%
CHO 4 M 98.9% 96% 96% 72.8% -24.2% 100.0% -27.2% 64.3% 98.4% 98.1% 96.7%
CHO 5 M 83.9% 96% 96% 86.8% -9.5% 87.5% -0.7% 89.3% 92.0% 80.3% 90.7%
CHO 6 M 98.3% 96% 96% 96.6% 0.6% 99.1% -2.6% 96.1% 93.9% 97.9% 97.8%
CHO 7 M 96.9% 96% 96% 95.2% -0.9% 95.3% -0.1% 100.0% 100.0% 100.0% 100.0%
CHO 8 M 87.3% 96% 96% 91.9% -4.2% 85.9% 7.1% 93.6% 96.5% 90.1% 92.9%
CHO 9 M 97.3% 96% 96% 97.4% 1.5% 97.0% 0.4% 99.4% 100.0% 90.5% 97.6%

% of all Category 1 triaged patients who received

PAC58 National M 88.5% 90% 90% 93.5% 3.8% 87.9% 6.4% 95.1% 96.2% 98.2% 89.8%
specialist palliative care within 2 days in the community

CHO 1 M 90.3% 90% 90% 89.6% -0.4% 89.7% -0.1% 97.7% 100.0% 100.0% 76.8%
CHO 2 M 78.2% 90% 90% 94.1% 4.5% 78.6% 19.7% 90.3% 100.0% 100.0% 93.8%
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 89.9% 90% 90% 91.9% 2.1% 88.8% 3.4% 95.8% 80.5% 96.7% 87.5%
CHO 5 M 85.3% 90% 90% 94.1% 4.5% 87.2% 7.9% 94.4% 100.0% 100.0% 92.3%
CHO 6 M 97.3% 90% 90% 100.0% 11.1% 95.8% 4.4% 100.0% 100.0% 100.0% 100.0%
CHO 7 M 98.7% 90% 90% 97.3% 8.1% 98.6% -1.4% 100.0% 100.0% 95.0% 95.5%
CHO 8 M 83.8% 90% 90% 90.2% 0.2% 81.1% 11.2% 87.0% 100.0% 96.4% 92.9%
CHO 9 M 98.0% 90% 90% 91.4% 1.6% 97.1% -5.8% 88.9% 100.0% 88.9% 100.0%

113
Palliative Care Reporting Period August 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 May Jun Jul Aug
%of all Category 2 triaged patients who received
PAC59 National M 86.7% 90% 90% 91.0% 1.1% 87.1% 4.5% 90.5% 93.0% 91.7% 93.6%
specialist palliative care within 7 days in the community
CHO 1 M 89.9% 90% 90% 90.9% 1.0% 92.4% -1.7% 92.7% 88.9% 88.2% 97.8%
CHO 2 M 94.7% 90% 90% 96.6% 7.3% 95.1% 1.6% 97.2% 95.8% 97.4% 94.2%
CHO 3 M 88.3% 90% 90% 83.6% -7.1% 92.3% -9.4% 90.9% 94.4% 85.3% 81.3%
CHO 4 M 85.0% 90% 90% 93.1% 3.4% 84.7% 9.9% 91.0% 92.1% 95.9% 94.8%
CHO 5 M 78.5% 90% 90% 88.0% -2.2% 81.1% 8.4% 93.8% 95.6% 85.3% 98.0%
CHO 6 M 90.5% 90% 90% 87.9% -2.4% 89.3% -1.6% 58.8% 95.2% 89.7% 94.7%
CHO 7 M 92.2% 90% 90% 94.2% 4.7% 93.8% 0.5% 95.0% 92.1% 96.2% 94.1%
CHO 8 M 78.6% 90% 90% 86.2% -4.2% 74.5% 15.7% 86.2% 87.3% 86.4% 88.1%
CHO 9 M 99.1% 90% 90% 99.0% 10.0% 100.0% -1.0% 100.0% 100.0% 97.3% 100.0%

% of all Category 3 triaged patients who received

PAC60 National M 85.0% 80% 80% 85.8% 7.3% 85.8% 0.0% 87.6% 86.0% 84.0% 87.3%
specialist palliative care within 14 days in the community
CHO 1 M 88.8% 80% 80% 90.1% 12.6% 93.7% -3.8% 94.1% 100.0% 100.0% 80.0%
CHO 2 M 99.0% 80% 80% 96.3% 20.3% 98.7% -2.4% 90.9% 100.0% 88.9% 94.7%
CHO 3 M 74.0% 80% 80% 71.6% -10.5% 76.4% -6.3% 86.2% 76.3% 72.3% 82.1%
CHO 4 M 54.1% 80% 80% 69.8% -12.8% 54.5% 28.1% 76.7% 57.9% 62.3% 67.8%
CHO 5 M 72.2% 80% 80% 75.9% -5.2% 76.6% -1.0% 84.6% 75.0% 92.0% 90.5%
CHO 6 M 98.6% 80% 80% 92.7% 15.9% 100.0% -7.3% 72.2% 96.6% 100.0% 95.8%
CHO 7 M 97.0% 80% 80% 94.9% 18.6% 97.0% -2.2% 90.3% 88.0% 94.4% 100.0%
CHO 8 M 85.7% 80% 80% 91.5% 14.4% 79.5% 15.1% 96.7% 73.7% 88.2% 96.3%
CHO 9 M 100.0% 80% 80% 94.2% 17.8% 100.0% -5.8% 93.1% 100.0% 86.1% 92.6%

No. of patients who received specialist palliative care

PAC14 National M 3,905 3,612 3,612 4,318 19.5% 4,065 6.2% 4,379 4,251 4,354 4,318
treatment in their normal place of residence in the month

CHO 1 M 388 360 360 441 22.5% 418 5.5% 461 445 443 441
CHO 2 M 470 468 468 581 24.1% 482 20.5% 544 573 544 581
CHO 3 M 414 432 432 434 0.5% 456 -4.8% 466 462 466 434
CHO 4 M 707 660 660 849 28.6% 735 15.5% 836 814 847 849
CHO 5 M 456 372 372 516 38.7% 499 3.4% 540 526 532 516
CHO 6 M 279 264 264 307 16.3% 323 -5.0% 340 318 312 307
CHO 7 M 424 348 348 383 10.1% 387 -1.0% 379 359 395 383
CHO 8 M 428 372 372 424 14.0% 403 5.2% 420 415 430 424
CHO 9 M 339 336 336 383 14.0% 362 5.8% 393 339 385 383

114
Palliative Care Reporting Period August 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 May Jun Jul Aug
Childrens Palliative Care
No. of children in the care of the Clinical Nurse Co-
PAC37 ordinators for Children with Life Limiting Conditions National M 326 320 320 345 7.8% 322 7.1% 340 336 341 345
(children’s outreach nurse)
CHO 1 M 43 41 41 46 12.2% 44 4.5% 46 46 48 46
CHO 2 M 30 35 35 30 -14.3% 27 11.1% 28 27 28 30
CHO 3 M 26 40 40 31 -22.5% 23 34.8% 30 30 29 31
CHO 4 M 54 46 46 57 23.9% 52 9.6% 58 54 57 57
CHO 5 M 29 33 33 32 -3.0% 32 0.0% 30 31 31 32
CHO 6 M 20 18 18 21 16.7% 20 5.0% 20 20 20 21
CHO 7 M 37 40 40 36 -10.0% 39 -7.7% 37 37 36 36
CHO 8 M 53 33 33 57 72.7% 50 14.0% 55 56 56 57
CHO 9 M 34 34 34 35 2.9% 35 0.0% 36 35 36 35

No. of children in the care of the acute specialist

PAC39 paediatric palliative care team (during the reporting National M 72 65 65 75 15.4% 75 0.0% 81 81 100 75
month)
CHI at Crumlin M 39 48 48 54 12.5% 52 3.8% 48 53 77 54
CHI at Temple
M 33 17 17 21 23.5% 23 -8.7% 33 28 23 21
Street
LauraLynn
No. of children/Family units who received therapeutic
PAC53 support from Laura Lynn Childrens Hospice (during the National M 168 140 140 238 70.0% 163 46.0% 205 179 229 238
reporting month)

No. of admissions to Laura Lynn Childrens Hospice

PAC54 National M 607 500 334 411 23.1% 404 1.7% 49 51 56 53
(during the reporting month)

115
Mental Health Reporting Period August 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 May Jun Jul Aug
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% -5.6% 86.9% -2.2% 86.5% 84.9% 82.5% 84.9%
Community Mental Health Team
CHO 1 M 95.6% ≥90% ≥90% 94.5% 5.1% 94.9% -0.4% 96.6% 95.9% 95.6% 96.3%
CHO 2 M 98.8% ≥90% ≥90% 97.5% 8.4% 98.9% -1.4% 99.3% 97.6% 95.6% 98.6%
CHO 3 M 84.6% ≥90% ≥90% 91.7% 1.9% 84.2% 9.0% 94.9% 93.0% 87.8% 95.1%
CHO 4 M 92.0% ≥90% ≥90% 88.1% -2.1% 92.1% -4.3% 91.3% 83.0% 85.9% 85.1%
CHO 5 M 92.1% ≥90% ≥90% 92.4% 2.6% 92.4% -0.1% 91.5% 90.4% 94.4% 89.8%
CHO 6 M 83.7% ≥90% ≥90% 84.9% -5.7% 84.2% 0.8% 89.9% 88.1% 79.8% 81.3%
CHO 7 M 81.9% ≥90% ≥90% 80.6% -10.4% 82.9% -2.7% 80.7% 82.6% 77.2% 83.6%
CHO 8 M 84.0% ≥90% ≥90% 72.7% -19.2% 85.5% -15.0% 73.7% 73.4% 67.3% 73.6%
CHO 9 M 65.5% ≥90% ≥90% 63.6% -29.4% 65.6% -3.0% 63.3% 66.8% 59.8% 66.6%

% of accepted referrals / re-referrals offered first

MH2 appointment and seen within 12 weeks by General Adult National M 68.7% ≥75% ≥75% 66.1% -11.9% 68.7% -3.8% 66.3% 68.3% 63.2% 64.4%
Community Mental Health Team
CHO 1 M 84.4% ≥75% ≥75% 82.7% 10.3% 83.5% -1.0% 85.2% 82.5% 82.6% 83.4%
CHO 2 M 87.4% ≥75% ≥75% 85.6% 14.1% 88.9% -3.8% 87.4% 85.0% 84.1% 86.3%
CHO 3 M 63.6% ≥75% ≥75% 65.7% -12.4% 62.8% 4.6% 69.1% 65.7% 64.2% 65.5%
CHO 4 M 68.7% ≥75% ≥75% 66.1% -11.9% 68.3% -3.2% 68.4% 64.8% 60.0% 61.7%
CHO 5 M 71.1% ≥75% ≥75% 63.7% -15.0% 69.8% -8.7% 47.6% 80.8% 60.4% 62.8%
CHO 6 M 64.2% ≥75% ≥75% 67.3% -10.3% 63.5% 5.9% 80.4% 70.6% 62.3% 60.4%
CHO 7 M 68.1% ≥75% ≥75% 63.6% -15.2% 69.6% -8.6% 66.1% 64.3% 58.9% 64.5%
CHO 8 M 62.4% ≥75% ≥75% 55.8% -25.5% 64.2% -13.0% 56.5% 59.4% 53.2% 54.3%
CHO 9 M 48.7% ≥75% ≥75% 46.0% -38.6% 48.3% -4.8% 45.3% 48.5% 45.4% 47.8%

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

MH24 Community Mental Health Team cases offered National M 22.5% ≤22% ≤22% 23.4% 6.5% 22.7% 3.0% 24.2% 21.9% 24.5% 24.8%
appointment and DNA in the current month
CHO 1 M 12.4% ≤22% ≤22% 13.0% -40.8% 12.8% 2.2% 12.4% 14.6% 13.3% 13.6%
CHO 2 M 11.7% ≤22% ≤22% 12.4% -43.9% 10.2% 21.0% 12.2% 13.8% 11.4% 12.6%
CHO 3 M 27.5% ≤22% ≤22% 29.5% 33.9% 27.9% 5.5% 28.4% 30.0% 28.8% 31.5%
CHO 4 M 26.1% ≤22% ≤22% 26.0% 18.1% 26.8% -2.8% 24.4% 23.5% 30.9% 29.8%
CHO 5 M 24.7% ≤22% ≤22% 30.9% 40.3% 26.4% 16.9% 44.2% 15.6% 35.4% 30.6%
CHO 6 M 23.2% ≤22% ≤22% 20.1% -8.6% 25.1% -20.0% 9.5% 20.9% 22.8% 23.0%
CHO 7 M 17.3% ≤22% ≤22% 19.4% -11.6% 16.4% 18.2% 18.5% 22.1% 21.6% 20.2%
CHO 8 M 27.5% ≤22% ≤22% 27.1% 23.3% 26.5% 2.4% 28.0% 21.3% 25.5% 28.4%
CHO 9 M 30.3% ≤22% ≤22% 30.2% 37.1% 30.7% -1.9% 31.8% 32.8% 27.3% 28.4%

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

MH22 Community Mental Health Team cases seen in the National M 27,054 31,164 20,775 16,604 -20.1% 18,229 -8.9% 2,100 1,741 2,109 2,152
current month
CHO 1 M 3,727 3,250 2,167 2,329 7.5% 2,380 -2.1% 254 229 333 255
CHO 2 M 3,320 3,294 2,196 1,923 -12.4% 2,269 -15.2% 251 213 240 256
CHO 3 M 2,133 2,883 1,923 1,441 -25.1% 1,443 -0.1% 197 149 193 183
CHO 4 M 4,571 4,323 2,882 2,873 -0.3% 3,009 -4.5% 390 302 344 354
CHO 5 M 2,332 2,901 1,933 1,461 -24.4% 1,614 -9.5% 164 141 184 211
CHO 6 M 1,948 3,006 2,003 1,236 -38.3% 1,291 -4.3% 171 140 88 177
CHO 7 M 2,863 3,841 2,561 1,579 -38.3% 1,981 -20.3% 190 166 189 209
CHO 8 M 3,023 4,050 2,699 2,032 -24.7% 2,202 -7.7% 260 225 301 252
CHO 9 M 3,137 3,616 2,411 1,730 -28.2% 2,040 -15.2% 223 176 237 255

116
Mental Health Reporting Period August 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 May Jun Jul Aug
Psychiatry of Later Life
% of accepted referrals / re-referrals offered first
MH3 appointment within 12 weeks by Psychiatry of Later Life National M 91.9% ≥98% ≥98% 91.0% -7.2% 92.0% -1.2% 92.0% 91.9% 89.0% 89.3%
Community Mental Health Teams
CHO 1 M 96.4% ≥98% ≥98% 97.9% -0.1% 96.8% 1.2% 97.7% 94.0% 98.6% 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% 94.6% -3.5% 97.6% -3.1% 95.6% 93.8% 94.4% 100.0%
CHO 4 M 75.6% ≥98% ≥98% 81.0% -17.3% 77.3% 4.9% 100.0% 74.3% 74.5% 74.4%
CHO 5 M 97.9% ≥98% ≥98% 98.2% 0.3% 97.8% 0.5% 99.1% 97.8% 98.0% 95.5%
CHO 6 M 97.7% ≥98% ≥98% 97.4% -0.7% 97.0% 0.3% 97.8% 100.0% 94.1% 97.7%
CHO 7 M 67.0% ≥98% ≥98% 68.1% -30.5% 64.3% 5.9% 50.0% 57.1% 69.0% 65.5%
CHO 8 M 88.3% ≥98% ≥98% 83.8% -14.5% 87.4% -4.1% 85.7% 88.0% 84.8% 78.5%
CHO 9 M 80.3% ≥98% ≥98% 76.8% -21.7% 81.3% -5.6% 83.6% 79.2% 65.6% 63.9%

% of accepted referrals / re-referrals offered first

MH4 appointment and seen within 12 weeks by Psychiatry of National M 89.4% ≥95% ≥95% 88.4% -7.0% 89.7% -1.5% 87.1% 90.2% 87.0% 86.1%
Later Life Community Mental Health Teams
CHO 1 M 96.0% ≥95% ≥95% 97.9% 3.1% 96.5% 1.5% 97.7% 94.0% 98.6% 100.0%
CHO 2 M 97.4% ≥95% ≥95% 99.5% 4.7% 97.4% 2.2% 100.0% 100.0% 100.0% 98.9%
CHO 3 M 94.8% ≥95% ≥95% 92.3% -2.8% 96.2% -4.0% 90.0% 91.3% 93.0% 100.0%
CHO 4 M 69.1% ≥95% ≥95% 77.5% -18.4% 71.4% 8.5% 96.9% 71.4% 66.0% 74.4%
CHO 5 M 96.7% ≥95% ≥95% 95.3% 0.3% 97.0% -1.7% 86.4% 96.8% 93.9% 95.5%
CHO 6 M 95.2% ≥95% ≥95% 93.6% -1.5% 94.6% -1.0% 93.5% 100.0% 94.1% 86.0%
CHO 7 M 65.5% ≥95% ≥95% 66.8% -29.7% 62.6% 6.7% 45.2% 57.1% 66.7% 65.5%
CHO 8 M 86.3% ≥95% ≥95% 79.1% -16.8% 85.4% -7.4% 78.9% 80.0% 84.8% 69.9%
CHO 9 M 75.0% ≥95% ≥95% 73.0% -23.1% 75.4% -3.1% 82.0% 79.2% 59.0% 60.7%

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

MH32 Team cases offered appointment and DNA in the current National M 2.9% ≤3% ≤3% 3.0% 1.5% 2.7% 10.9% 5.0% 2.0% 2.5% 4.2%
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% 0.5% -82.5% 2.6% -80.0% 0.0% 0.0% 0.0% 1.1%
CHO 3 M 2.4% ≤3% ≤3% 2.3% -24.9% 1.5% 52.9% 5.6% 2.5% 1.4% 0.0%
CHO 4 M 6.8% ≤3% ≤3% 5.1% 71.5% 6.2% -16.6% 3.1% 2.9% 8.5% 0.0%
CHO 5 M 1.3% ≤3% ≤3% 3.0% 1.4% 0.9% 227.7% 12.7% 1.1% 4.0% 0.9%
CHO 6 M 2.9% ≤3% ≤3% 4.6% 54.0% 3.1% 47.4% 4.3% 0.0% 2.4% 11.6%
CHO 7 M 3.9% ≤3% ≤3% 1.9% -35.5% 4.4% -56.2% 4.8% 0.0% 2.4% 3.4%
CHO 8 M 2.5% ≤3% ≤3% 5.5% 84.0% 2.5% 121.5% 6.8% 8.0% 1.0% 9.7%
CHO 9 M 6.4% ≤3% ≤3% 4.7% 57.5% 7.1% -33.4% 3.3% 1.9% 6.6% 8.2%

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

MH30 Community Mental Health Team cases seen in the National M 7,740 9,882 6,588 5,159 -21.7% 5,241 -1.6% 701 548 658 620
current month
CHO 1 M 866 1,138 758 525 -30.7% 620 -15.3% 87 50 71 76
CHO 2 M 1,175 1,283 855 757 -11.5% 817 -7.3% 91 87 94 92
CHO 3 M 1,015 1,141 761 651 -14.5% 669 -2.7% 85 78 70 59
CHO 4 M 507 557 371 295 -20.5% 289 2.1% 31 34 43 39
CHO 5 M 1,236 1,195 797 829 4.0% 854 -2.9% 96 92 95 110
CHO 6 M 899 854 570 578 1.4% 587 -1.5% 88 72 83 76
CHO 7 M 423 860 574 304 -47.0% 281 8.2% 40 14 41 28
CHO 8 M 874 1,873 1,248 736 -41.0% 626 17.6% 124 69 104 84
CHO 9 M 745 981 654 484 -26.0% 498 -2.8% 59 52 57 56

117
Mental Health Reporting Period August 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 May Jun Jul Aug
CAMHS
Admissions of children to Child and Adolescent Acute
MH5 Inpatient Units as a % of the total no. of admissions of National M 94.2% >85% >85% 97.9% 15.2% 94.7% 3.4% 100.0% 89.5% 100.0% 100.0%
children to mental health acute inpatient units.

% of bed days used in HSE Child and Adolescent Acute

MH57 Inpatient Units as a total of bed days used by children in National M 99.3% >95% >95% 99.9% 5.2% 99.0% 0.9% 100.0% 99.5% 100.0% 100.0%
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% 99.5% 0.5% 100.0% 100.0% 100.0% 100.0%
CHO 5 M 93.4% >95% >95% 99.8% 5.1% 89.9% 11.0% 100.0% 98.4% 100.0% 100.0%
CHO 6 M 99.4% >95% >95% 99.4% 4.6% 98.9% 0.4% 100.0% 90.6% 100.0% 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% 99.4% 0.6% 100.0% 100.0% 100.0% 100.0%

% of accepted referrals / re-referrals offered first

MH6 appointment within 12 weeks by Child and Adolescent National M 59.1% ≥80% ≥80% 61.1% -23.6% 59.5% 2.7% 65.9% 59.2% 60.6% 60.4%
Community Mental Health Teams
CHO 1 M 55.7% ≥80% ≥80% 72.4% -9.5% 52.3% 38.4% 62.7% 66.2% 72.1% 61.7%
CHO 2 M 77.6% ≥80% ≥80% 76.2% -4.8% 78.0% -2.4% 73.7% 74.8% 71.8% 73.0%
CHO 3 M 78.7% ≥80% ≥80% 73.2% -8.5% 77.9% -6.0% 78.0% 77.8% 76.8% 76.6%
CHO 4 M 46.5% ≥80% ≥80% 45.7% -42.9% 47.3% -3.3% 53.3% 41.7% 44.7% 48.1%
CHO 5 M 41.5% ≥80% ≥80% 44.1% -44.9% 43.3% 1.7% 70.6% 51.2% 40.2% 36.4%
CHO 6 M 57.5% ≥80% ≥80% 69.2% -13.6% 59.5% 16.2% 70.7% 69.3% 76.7% 78.9%
CHO 7 M 68.0% ≥80% ≥80% 67.4% -15.8% 69.0% -2.4% 66.3% 61.9% 67.3% 68.9%
CHO 8 M 64.0% ≥80% ≥80% 57.3% -28.4% 63.2% -9.3% 58.7% 47.4% 55.3% 59.9%
CHO 9 M 56.9% ≥80% ≥80% 56.4% -29.4% 56.3% 0.3% 52.1% 56.6% 57.6% 50.9%

% of accepted referrals / re-referrals offered first

MH7 appointment and seen within 12 weeks by Child and National M 55.7% ≥78% ≥78% 57.3% -26.6% 56.0% 2.2% 61.9% 54.1% 56.0% 55.5%
Adolescent Community Mental Health Teams
CHO 1 M 53.4% ≥78% ≥78% 69.6% -10.8% 50.5% 37.7% 58.8% 62.0% 66.3% 59.3%
CHO 2 M 72.9% ≥78% ≥78% 69.5% -10.9% 73.3% -5.2% 65.3% 60.2% 67.5% 63.5%
CHO 3 M 77.2% ≥78% ≥78% 73.0% -6.5% 75.8% -3.8% 78.0% 77.8% 76.8% 76.6%
CHO 4 M 45.1% ≥78% ≥78% 43.2% -44.7% 45.5% -5.0% 51.7% 40.0% 43.1% 41.3%
CHO 5 M 39.2% ≥78% ≥78% 41.2% -47.2% 40.6% 1.5% 66.1% 47.1% 37.6% 35.2%
CHO 6 M 54.2% ≥78% ≥78% 66.4% -14.8% 56.2% 18.2% 68.6% 68.6% 71.4% 78.1%
CHO 7 M 64.2% ≥78% ≥78% 61.2% -21.5% 64.3% -4.7% 57.4% 53.7% 57.3% 60.6%
CHO 8 M 57.6% ≥78% ≥78% 52.1% -33.2% 56.7% -8.2% 54.8% 42.1% 49.1% 51.0%
CHO 9 M 53.0% ≥78% ≥78% 51.9% -33.5% 54.5% -4.8% 52.1% 53.0% 50.0% 47.4%
%. of new (including re-referred) child/adolescent
MH48 referrals offered appointment and DNA in the current National M 6.2% ≤10% ≤10% 6.4% -36.0% 6.1% 4.5% 6.9% 8.7% 7.0% 7.8%
month
CHO 1 M 8.0% ≤10% ≤10% 3.9% -61.0% 8.5% -54.0% 7.8% 4.2% 5.8% 3.7%
CHO 2 M 6.0% ≤10% ≤10% 9.4% -5.7% 6.1% 54.6% 14.4% 21.1% 5.5% 9.6%
CHO 3 M 1.7% ≤10% ≤10% 0.4% -96.2% 2.4% -84.1% 0.0% 0.0% 0.0% 0.0%
CHO 4 M 6.1% ≤10% ≤10% 7.6% -24.4% 7.0% 7.8% 5.8% 6.1% 9.8% 10.6%
CHO 5 M 2.9% ≤10% ≤10% 4.2% -57.7% 3.4% 25.9% 9.2% 6.4% 4.3% 4.0%
CHO 6 M 6.0% ≤10% ≤10% 3.5% -64.5% 4.9% -27.9% 2.7% 1.4% 7.5% 0.8%
CHO 7 M 6.3% ≤10% ≤10% 10.1% 0.8% 7.4% 37.0% 9.9% 15.7% 13.3% 15.9%
CHO 8 M 11.3% ≤10% ≤10% 9.8% -1.9% 11.0% -11.1% 7.1% 10.5% 9.6% 13.6%
CHO 9 M 8.6% ≤10% ≤10% 8.3% -16.8% 4.7% 77.9% 1.4% 7.2% 7.6% 7.0%

118
Mental Health Reporting Period August 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 May Jun Jul Aug
% of accepted referrals / re-referrals offered first
appointment and seen within 12 months by Child and
MH72 National M 91.0% ≥95% ≥95% 90.4% -4.8% 91.7% -1.4% 93.8% 90.8% 92.5% 91.9%
Adolescent Community Mental Health Teams excluding
DNAs
CHO 1 M 93.3% ≥95% ≥95% 96.7% 1.8% 91.4% 5.8% 93.6% 88.2% 95.1% 97.4%
CHO 2 M 98.5% ≥95% ≥95% 97.7% 2.8% 98.1% -0.4% 99.3% 100.0% 98.7% 99.0%
CHO 3 M 93.9% ≥95% ≥95% 92.3% -2.8% 92.9% -0.7% 96.7% 98.4% 97.0% 93.8%
CHO 4 M 71.3% ≥95% ≥95% 64.4% -32.2% 73.9% -12.8% 68.1% 54.6% 66.7% 69.9%
CHO 5 M 84.2% ≥95% ≥95% 83.5% -12.1% 87.8% -4.9% 93.9% 97.5% 92.9% 87.6%
CHO 6 M 94.5% ≥95% ≥95% 99.2% 4.4% 94.1% 5.4% 100.0% 100.0% 99.2% 100.0%
CHO 7 M 96.7% ≥95% ≥95% 97.0% 2.1% 96.2% 0.8% 98.9% 94.7% 93.8% 92.8%
CHO 8 M 95.5% ≥95% ≥95% 91.0% -4.2% 95.4% -4.6% 92.4% 87.5% 91.3% 91.3%
CHO 9 M 98.2% ≥95% ≥95% 99.3% 4.5% 97.6% 1.7% 100.0% 96.1% 98.4% 100.0%

% of urgent referrals to Child and Adolescent Mental

MH73 National M 92.8% ≥90% ≥90% 94.0% 4.4% 94.0% -0.1% 93.9% 93.9% 90.2% 93.2%
Health Teams responded to within three working days

CHO 1 M 99.7% ≥90% ≥90% 98.5% 9.5% 100.0% -1.5% 96.7% 100.0% 100.0% 100.0%
CHO 2 M 100.0% ≥90% ≥90% 94.7% 5.2% 100.0% -5.3% 96.9% 96.7% 84.8% 90.2%
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% 96.3% 7.0% 84.9% 13.4% 100.0% 93.8% 92.9% 100.0%
CHO 5 M 76.4% ≥90% ≥90% 79.8% -11.3% 83.4% -4.3% 78.0% 71.4% 78.7% 85.7%
CHO 6 M 80.0% ≥90% ≥90% 100.0% 11.1% 100.0% 0.0% 100.0% 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% 95.3% 5.9% 100.0% -4.7% 95.7% 100.0% 92.0% 85.7%
CHO 9 M 88.1% ≥90% ≥90% 100.0% 11.1% 79.5% 25.7% 100.0% 100.0% 100.0% 100.0%

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

MH43 National M 23,874 22,999 15,318 16,577 8.2% 15,317 8.2% 2,348 1,974 1,751 1,635
received by mental health services
CHO 1 M 1,865 1,829 1,218 1,437 18.0% 1,218 18.0% 202 120 169 126
CHO 2 M 1,994 1,957 1,304 1,406 7.8% 1,304 7.8% 200 164 168 163
CHO 3 M 2,325 2,391 1,593 1,113 -30.1% 1,593 -30.1% 112 95 110 117
CHO 4 M 2,712 2,635 1,754 1,998 13.9% 1,754 13.9% 265 256 242 209
CHO 5 M 2,439 2,442 1,626 1,577 -3.0% 1,626 -3.0% 193 231 200 125
CHO 6 M 2,812 2,770 1,846 2,555 38.4% 1,845 38.5% 418 279 221 306
CHO 7 M 3,290 3,307 2,203 2,461 11.7% 2,203 11.7% 375 321 250 258
CHO 8 M 4,272 4,180 2,784 2,558 -8.1% 2,784 -8.1% 377 242 226 221
CHO 9 M 2,165 1,488 990 1,472 48.7% 990 48.7% 206 266 165 110

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

MH46 National M 12,338 13,687 9,127 8,316 -8.9% 8,208 1.3% 1,028 961 1,086 926
referrals seen in the current month
CHO 1 M 1,032 1,089 727 666 -8.4% 649 2.6% 94 68 81 78
CHO 2 M 1,092 1,164 776 951 22.6% 693 37.2% 143 97 154 104
CHO 3 M 1,292 1,423 950 792 -16.6% 945 -16.2% 91 63 99 64
CHO 4 M 1,152 1,569 1,045 880 -15.8% 716 22.9% 113 108 111 93
CHO 5 M 2,544 1,454 971 1,473 51.7% 1,699 -13.3% 99 161 224 169
CHO 6 M 1,284 1,648 1,098 1,060 -3.5% 831 27.6% 183 138 123 127
CHO 7 M 1,187 1,968 1,313 865 -34.1% 793 9.1% 91 113 130 111
CHO 8 M 1,880 2,487 1,657 1,067 -35.6% 1,291 -17.4% 144 136 103 127
CHO 9 M 875 885 590 562 -4.7% 591 -4.9% 70 77 61 53

119
CAMHS Waiting List Reporting Period August 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
May Jun Jul Aug
Total waiting SPLY No. % No. % No. % No. % No. % No. % No. %

National 3,681 3,891 1,343 36.5% 1,011 27.5% 525 14.3% 298 8.1% 234 6.4% 97 2.6% 173 4.7% 3,842 3,803 3,421 3,681
CHO 1 215 5.8% 294 115 53.5% 60 27.9% 22 10.2% 18 8.4% 0 0.0% 0 0.0% 0 0.0% 247 244 225 215
CHO 2 257 7.0% 233 118 45.9% 96 37.4% 24 9.3% 13 5.1% 6 2.3% 0 0.0% 0 0.0% 236 253 245 257
CHO 3 193 5.2% 297 100 51.8% 47 24.4% 18 9.3% 10 5.2% 6 3.1% 9 4.7% 3 1.6% 234 232 207 193
CHO 4 947 25.7% 937 185 19.5% 172 18.2% 164 17.3% 128 13.5% 142 15.0% 62 6.5% 94 9.9% 938 963 968 947
CHO 5 174 4.7% 254 89 51.1% 61 35.1% 19 10.9% 4 2.3% 1 0.6% 0 0.0% 0 0.0% 223 224 163 174
CHO 6 337 9.2% 604 247 73.3% 75 22.3% 12 3.6% 3 0.9% 0 0.0% 0 0.0% 0 0.0% 309 230 181 337
CHO 7 392 10.6% 417 159 40.6% 96 24.5% 50 12.8% 51 13.0% 25 6.4% 4 1.0% 7 1.8% 474 442 442 392
CHO 8 807 21.9% 695 231 28.6% 248 30.7% 130 16.1% 57 7.1% 50 6.2% 22 2.7% 69 8.6% 861 864 632 807
CHO 9 359 9.8% 160 99 27.6% 156 43.5% 86 24.0% 14 3.9% 4 1.1% 0 0.0% 0 0.0% 320 351 358 359

120
Disability Services Reporting Period August 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 May Jun Jul Aug
Residential Places

No. of residential places for people with a disability

DIS108 National M 8,400 8,431 8,431 8,596 2.0% 8,343 3.0% 8,494 8,557 8,578 8,596
(including new planned places)

CHO 1 M 697 704 704 704 0.0% 694 1.4% 702 706 705 704
CHO 2 M 874 892 892 889 -0.3% 872 1.9% 882 887 888 889
CHO 3 M 812 815 815 836 2.5% 797 4.9% 829 829 828 836
CHO 4 M 1,136 1,132 1,132 1,158 2.3% 1,124 3.0% 1,147 1,149 1,158 1,158
CHO 5 M 916 925 925 942 1.9% 911 3.4% 928 929 936 942
CHO 6 M 554 556 556 559 0.5% 552 1.3% 557 557 559 559
CHO 7 M 1,203 1,188 1,188 1,253 5.5% 1,187 5.6% 1,208 1,208 1,208 1,253
CHO 8 M 961 943 943 978 3.7% 945 3.5% 968 1,021 1,023 978
CHO 9 M 1,247 1,276 1,276 1,277 0.1% 1,261 1.3% 1,273 1,271 1,273 1,277
Emergency Places

No of new Priority 1 Residential places provided to

DIS102 National M 160 96 57 134 135.1% 97 38.1% 9 14 37 21
people with a disability

DIS109 No. of intensive support packages for priority 1 cases National M 465 469 454 541 19.2% 436 24.1% 13 11 29 15

Congregated Settings

Facilitate the movement of people from congregated to

DIS55 National M 70 73 49 25 -49.0% 40 -37.5% 2 2 6 4
community settings

CHO 1 M 21 16 11 3 -72.7% 17 -82.4% 0 0 0 3

CHO 2 M 4 1 1 0 -100.0% 0 0 0 0 0
CHO 3 M 9 11 7 1 -85.7% 8 -87.5% 0 0 0 0
CHO 4 M 16 9 6 4 -33.3% 2 100.0% 0 0 0 0
CHO 5 M 0 4 3 1 -66.7% 0 0 0 0 1
CHO 6 M 1 6 4 1 -75.0% 1 0.0% 0 0 0 0
CHO 7 M 9 20 13 13 0.0% 4 225.0% 1 2 6 0
CHO 8 M 2 0 0 0 2 -100.0% 0 0 0 0
CHO 9 M 8 6 4 2 -50.0% 6 -66.7% 1 0 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 1,806 -21.1% 1,829 -1.3% 1,982 1,979 1,957 1,806
training (RT)

CHO 1 M 186 225 225 162 -28.0% 181 -10.5% 184 186 182 162
CHO 2 M 214 219 219 187 -14.6% 192 -2.6% 212 207 203 187
CHO 3 M 221 221 221 183 -17.2% 219 -16.4% 208 204 202 183
CHO 4 M 319 389 389 304 -21.9% 265 14.7% 328 339 338 304
CHO 5 M 201 287 287 185 -35.5% 204 -9.3% 213 210 211 185
CHO 6 M 108 192 192 91 -52.6% 96 -5.2% 93 92 92 91
CHO 7 M 243 256 256 235 -8.2% 249 -5.6% 245 244 239 235
CHO 8 M 180 184 184 145 -21.2% 149 -2.7% 176 177 174 145
CHO 9 M 309 317 317 314 -0.9% 274 14.6% 323 320 316 314

121
Older Persons Reporting Period August 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 May Jun Jul Aug
Home Support

No. of home support hours provided (excluding provision

OP53 National M 22,115,738 22,000,000 14,750,495 15,131,023 2.6% 14,302,201 5.8% 1,874,398 1,866,797 1,905,065 1,942,218
of hours from Intensive Home Care Packages (IHCPs))

CHO 1 M 2,537,443 2,568,295 1,712,196 1,842,731 7.6% 1,624,932 13.4% 233,327 231,255 243,680 245,400
CHO 2 M 2,224,539 2,196,087 1,464,062 1,059,464 -27.6% 1,453,400 -27.1% 86,438 83,097 82,322 83,559
CHO 3 M 1,905,399 1,795,517 1,197,014 1,239,978 3.6% 1,256,575 -1.3% 158,900 153,490 163,628 162,173
CHO 4 M 2,810,156 2,935,131 2,040,575 2,061,133 1.0% 1,803,907 14.3% 265,382 263,038 259,610 273,883
CHO 5 M 1,923,461 1,871,380 1,247,587 1,338,635 7.3% 1,267,339 5.6% 168,077 163,819 173,194 170,303
CHO 6 M 1,949,137 1,760,584 1,173,719 1,314,003 12.0% 1,246,036 5.5% 164,500 166,131 168,828 178,172
CHO 7 M 2,517,814 2,465,080 1,643,393 1,913,867 16.5% 1,589,805 20.4% 241,770 253,206 243,441 261,707
CHO 8 M 2,647,683 2,718,454 1,812,304 1,820,019 0.4% 1,713,366 6.2% 226,111 232,102 238,146 246,610
CHO 9 M 3,600,106 3,689,472 2,459,645 2,541,192 3.3% 2,346,841 8.3% 329,892 320,658 332,216 320,411

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 54,343 0.4% 54,147 0.4% 53,371 53,681 54,126 54,343
each person counted once only
CHO 1 M 4,840 4,937 4,937 5,085 3.0% 5,011 1.5% 5,022 5,038 5,077 5,085
CHO 2 M 6,378 6,410 6,410 2,793 -56.4% 6,376 -56.2% 2,817 2,807 2,823 2,793
CHO 3 M 5,022 4,974 4,974 5,261 5.8% 4,958 6.1% 5,116 5,168 5,200 5,261
CHO 4 M 7,512 7,421 7,421 7,806 5.2% 7,445 4.8% 7,713 7,751 7,826 7,806
CHO 5 M 5,466 5,571 5,571 5,689 2.1% 5,523 3.0% 5,604 5,633 5,667 5,689
CHO 6 M 4,050 3,922 3,922 4,723 20.4% 3,813 23.9% 4,460 4,520 4,626 4,723
CHO 7 M 7,197 6,697 6,697 6,723 0.4% 6,753 -0.4% 6,913 6,882 6,738 6,723
CHO 8 M 7,766 7,182 7,182 8,683 20.9% 7,302 18.9% 8,195 8,341 8,585 8,683
CHO 9 M 7,421 6,986 6,986 7,580 8.5% 6,966 8.8% 7,531 7,541 7,584 7,580
Intensive Home Care Packages
Total No. of persons in receipt of an Intensive Home
OP4 National M 74 235 235 67 -71.5% 74 -9.5% 65 64 64 67
Care Package (IHCP)
CHO 1 M 3 3 3 0.0% 3 3 3 3
CHO 2 M 11 4 11 -63.6% 4 4 4 4
CHO 3 M 4 4 5 -20.0% 4 4 4 4
CHO 4 M 9 8 10 -20.0% 9 9 8 8
CHO 5 M 1 1 1 0.0% 1 1 1 1
CHO 6 M 4 1 3 -66.7% 2 1 1 1
CHO 7 M 8 7 8 -12.5% 7 7 7 7
CHO 8 M 11 15 9 66.7% 12 13 12 15
CHO 9 M 23 24 24 0.0% 23 22 24 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%

122
Older Persons Reporting Period August 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 May Jun Jul Aug

No. of home support hours provided from Intensive

OP51 National M 210,550 360,000 239,672 146,024 -39.1% 138,868 5.2% 18,398 17,513 18,296 18,548
Home Care Packages
CHO 1 M 22,880 15,491 15,047 3.0% 1,957 1,889 2,099 1,956
CHO 2 M 14,175 5,510 9,616 -42.7% 375 354 403 358
CHO 3 M 7,604 4,321 5,823 -25.8% 571 564 581 577
CHO 4 M 19,519 14,670 13,472 8.9% 1,872 1,782 1,781 1,781
CHO 5 M 960 920 628 46.5% 132 114 138 126
CHO 6 M 9,394 5,071 5,583 -9.2% 689 441 426 456
CHO 7 M 21,845 11,375 15,317 -25.7% 1,233 1,336 1,384 1,389
CHO 8 M 28,153 28,851 16,413 75.8% 3,870 3,613 3,529 3,918
CHO 9 M 86,020 59,815 56,969 5.0% 7,702 7,420 7,956 7,988
NHSS
No. of persons funded under NHSS in long term
OP8 National M 23,285 23,280 23,309 23,579 1.2% 22,980 2.6% 23,194 23,285 23,478 23,579
residential care during the reporting month
CHO 1 M 2,015 2,006 1,981 1.3% 1,990 1,995 2,001 2,006
CHO 2 M 2,468 2,464 2,422 1.7% 2,467 2,471 2,470 2,464
CHO 3 M 2,095 2,137 2,057 3.9% 2,099 2,094 2,119 2,137
CHO 4 M 3,474 3,549 3,449 2.9% 3,435 3,433 3,500 3,549
CHO 5 M 2,556 2,623 2,545 3.1% 2,596 2,600 2,627 2,623
CHO 6 M 2,020 2,040 1,977 3.2% 2,012 2,034 2,047 2,040
CHO 7 M 2,890 2,866 2,827 1.4% 2,794 2,806 2,801 2,866
CHO 8 M 2,980 3,086 2,954 4.5% 3,029 3,050 3,084 3,086
CHO 9 M 2,787 2,808 2,768 1.4% 2,772 2,802 2,829 2,808

% of clients with NHSS who are in receipt of Ancillary

OP9 National M 16.9% 17% 17% 17.0% 0.1% 16.4% 3.5% 16.8% 16.9% 16.9% 17.0%
State Support
CHO 1 M 5.5% 6.1% 5.4% 13.6% 6.1% 5.9% 6.1% 6.1%
CHO 2 M 10.4% 11.5% 10.1% 13.9% 11.4% 11.5% 11.4% 11.5%
CHO 3 M 10.6% 11.2% 11.1% 0.9% 10.8% 10.8% 10.7% 11.2%
CHO 4 M 12.8% 12.3% 12.4% -0.4% 12.8% 12.6% 12.4% 12.3%
CHO 5 M 13.6% 15.2% 13.1% 16.6% 14.5% 14.4% 14.7% 15.2%
CHO 6 M 26.9% 28.3% 26.0% 8.9% 26.8% 27.7% 28.1% 28.3%
CHO 7 M 25.3% 25.2% 24.6% 2.3% 25.1% 25.3% 25.0% 25.2%
CHO 8 M 15.3% 15.1% 14.9% 0.9% 14.7% 14.6% 14.9% 15.1%
CHO 9 M 29.8% 27.4% 28.6% -4.3% 28.3% 28.5% 27.6% 27.4%

% of clients who have Common Summary Assessment

OP10 National M 89.4% 90% 90% 78.5% -12.8% 81.3% -3.5% 77.4% 84.2% 83.7% 78.5%
Report (CSARs) processed within 6 weeks
CHO 1 M 79.2% 69.4% 64.2% 8.1% 69.5% 75.3% 59.2% 69.4%
CHO 2 M 62.2% 72.5% 84.4% -14.1% 77.1% 68.5% 86.9% 72.5%
CHO 3 M 82.9% 71.9% 82.8% -13.2% 80.6% 96.2% 91.7% 71.9%
CHO 4 M 118.4% 66.7% 62.4% 6.8% 75.6% 82.1% 77.7% 66.7%
CHO 5 M 98.8% 98.1% 94.6% 3.8% 72.3% 96.7% 87.0% 98.1%
CHO 6 M 100.0% 61.8% 80.8% -23.5% 76.9% 91.7% 88.9% 61.8%
CHO 7 M 100.0% 73.1% 89.4% -18.2% 76.6% 66.3% 101.7% 73.1%
CHO 8 M 73.6% 97.9% 103.8% -5.7% 91.9% 89.5% 96.4% 97.9%
CHO 9 M 88.2% 91.2% 81.7% 11.6% 73.5% 95.2% 66.7% 91.2%

123
Older Persons Reporting Period August 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 May Jun Jul Aug

OP15 % of population over 65 years in NHSS funded Beds National M 3.4% ≤2.9% ≤2.9% 2.9% 0.5% 3.4% -15.3% 2.9% 2.9% 2.9% 2.9%

CHO 1 M 3.2% 2.7% 3.2% -15.7% 2.7% 2.7% 2.7% 2.7%

CHO 2 M 3.4% 2.8% 3.4% -17.3% 2.8% 2.8% 2.8% 2.8%
CHO 3 M 3.5% 3.0% 3.5% -13.2% 2.9% 2.9% 3.0% 3.0%
CHO 4 M 3.3% 2.8% 3.3% -13.8% 2.7% 2.7% 2.8% 2.8%
CHO 5 M 3.3% 2.8% 3.2% -14.3% 2.7% 2.8% 2.8% 2.8%
CHO 6 M 3.5% 3.1% 3.5% -11.1% 3.0% 3.0% 3.0% 3.1%
CHO 7 M 3.5% 2.8% 3.5% -19.4% 2.8% 2.8% 2.8% 2.8%
CHO 8 M 3.7% 3.1% 3.7% -16.7% 3.0% 3.1% 3.1% 3.1%
CHO 9 M 3.7% 3.1% 3.7% -15.0% 3.1% 3.1% 3.1% 3.1%
Public Beds

OP12 No. of NHSS beds in public long stay units National M 4,471 4,501 4,501 4,626 2.8% 4,471 3.5% 4,627 4,625 4,627 4,626

CHO 1 M 496 503 503 506 0.6% 489 3.5% 501 501 500 506
CHO 2 M 519 529 529 513 -3.0% 514 -0.2% 511 510 512 513
CHO 3 M 328 303 303 392 29.4% 328 19.5% 392 392 392 392
CHO 4 M 919 912 912 985 8.0% 907 8.6% 979 983 984 985
CHO 5 M 486 486 486 486 0.0% 476 2.1% 486 486 486 486
CHO 6 M 304 357 357 347 -2.8% 300 15.7% 349 348 349 347
CHO 7 M 514 576 576 483 -16.1% 552 -12.5% 491 492 490 483
CHO 8 M 535 522 522 544 4.2% 536 1.5% 548 543 544 544
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 1,980 1,607 -18.8% 1,708 -5.9% 1,617 1,609 1,609 1,607

CHO 1 M 276 361 320 262 -18.1% 280 -6.4% 264 264 264 262
CHO 2 M 189 247 218 189 -13.3% 183 3.3% 189 189 189 189
CHO 3 M 156 201 184 164 -10.9% 156 5.1% 164 164 164 164
CHO 4 M 232 309 276 238 -13.8% 232 2.6% 238 238 238 238
CHO 5 M 214 278 256 214 -16.4% 219 -2.3% 214 214 214 214
CHO 6 M 159 211 190 159 -16.3% 167 -4.8% 159 159 159 159
CHO 7 M 60 192 180 56 -68.9% 153 -63.4% 56 56 56 56
CHO 8 M 39 62 53 41 -22.6% 42 -2.4% 41 41 41 41
CHO 9 M 276 321 303 284 -6.3% 276 2.9% 292 284 284 284

OP57 % occupancy of open short stay beds National M 79.4% 90% 90% 80.2% -10.9% 74.7% 7.4% 80.9% 80.8% 79.4% 80.2%

CHO 1 M 81.9% 90% 90% 84.2% -6.4% 79.5% 6.0% 83.6% 84.8% 83.3% 84.2%
CHO 2 M 64.7% 90% 90% 76.3% -15.2% 64.6% 18.2% 78.9% 73.9% 75.8% 76.3%
CHO 3 M 75.2% 90% 90% 83.5% -7.3% 67.9% 22.8% 79.4% 80.7% 76.3% 83.5%
CHO 4 M 82.1% 90% 90% 83.4% -7.3% 76.1% 9.6% 79.5% 84.7% 79.8% 83.4%
CHO 5 M 82.7% 90% 90% 77.1% -14.3% 83.6% -7.8% 86.0% 76.6% 78.5% 77.1%
CHO 6 M 74.1% 90% 90% 73.4% -18.4% 74.3% -1.2% 77.8% 72.7% 74.2% 73.4%
CHO 7 M 76.9% 90% 90% 85.2% -5.3% 89.7% -5.0% 88.5% 85.4% 81.5% 85.2%
CHO 8 M 77.1% 90% 90% 82.4% -8.5% 60.0% 37.3% 76.5% 79.4% 82.4% 82.4%
CHO 9 M 87.3% 90% 90% 80.6% -10.4% 66.3% 21.6% 79.1% 86.2% 82.7% 80.6%

124
Older Persons Reporting Period August 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 May Jun Jul Aug
Transitional Care Beds
No. of persons in receipt of payment for transitional care
OP44 National M-1M 1,251 916 916 1,445 57.8% 1,376 5.0% 1,596 1,432 1,445
in alternative care settings

No. of persons in acute hospitals approved for

OP46 National M-1M 9,462 10,681 6,492 5,743 -11.5% 5,890 -2.5% 821 679 778
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 9,836 2,941 -70.1% 2,029 44.9% 363 378 473 373
using the InterRAI Ireland Assessment System

CHO 1 M 132 2,000 1,110 291 -73.8% 46 532.6% 30 44 43 27

CHO 2 M 1,278 2,050 1,110 867 -21.9% 904 -4.1% 108 95 156 126
CHO 3 M 1 2,000 956 0 -100.0% 0 0 0 0 0
CHO 4 M 198 2,000 1,110 133 -88.0% 140 -5.0% 20 19 13 24
CHO 5 M 43 2,000 1,110 32 -97.1% 12 166.7% 6 7 2 2
CHO 6 M 0 2,000 1,110 0 -100.0% 0 0 0 0 0
CHO 7 M 114 2,000 1,110 165 -85.1% 56 194.6% 21 21 36 26
CHO 8 M 1,138 2,050 1,110 756 -31.9% 767 -1.4% 85 99 98 96
CHO 9 M 113 2,000 1,110 697 -37.2% 104 570.2% 93 93 125 72

125
Primary Care Reimbursement Service Reporting Period August 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 May Jun Jul Aug
Medical Cards

No of persons covered by medical cards at the end of a

PCRS1 National M 1,611,187 1,681,266 1,660,389 1,575,480 -5.1% 1,604,327 -1.8% 1,585,294 1,582,438 1,580,666 1,575,480
reporting month

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

PCRS2 National M 630,475 1,069,391 924,032 696,531 -24.6% 579,982 20.1% 677,257 684,227 690,863 696,531
reporting month

% of completed medical card / GP visit card applications

PCRS3 National M 99.7% 99% 99% 99.9% 0.9% 99.9% 0.1% 99.6% 99.8% 99.7% 99.9%
processed within 15 days

% of medical card / GP visit card applications, assigned

PCRS4 National M 98.5% 95% 95% 96.7% 1.8% 98.4% -1.7% 96.6% 97.9% 98.7% 96.7%
for 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 M 99.6% 96% 96% 99.1% 3.3% 99.4% -0.3% 98.9% 98.7% 99.1% 99.1%
National Medical Card Unit staff
General Medical Services Scheme

PCRS11 No. of General Medical Services Scheme prescriptions National M 20,778,000 20,089,056 13,392,704 14,411,970 7.6% 13,663,939 5.5% 1,798,752 1,882,959 1,708,095 1,831,451

PCRS12 No. of General Medical Services Schemes line items National M 67,627,595 68,892,511 45,863,165 46,855,764 2.2% 44,711,715 4.8% 5,818,273 6,054,093 5,623,546 5,991,634

Long Term Illness Scheme

PCRS7 No of Long Term Illness Scheme claims National M 3,187,572 3,242,778 2,161,856 2,212,482 2.3% 2,094,445 5.6% 275,027 287,498 272,063 288,186

PCRS8 No. Of Long Term Illness Scheme line items National M 10,994,655 11,561,158 7,648,707 7,674,043 0.3% 7,247,356 5.9% 952,448 989,858 943,428 998,593

Drug Payment Scheme

PCRS9 No. of Drug Payment Schemes claims National M 5,024,493 4,966,657 3,311,104 3,782,060 14.2% 3,286,945 15.1% 474,135 505,378 455,851 491,127

PCRS10 No. of Drug Payment Schemes items National M 16,018,210 16,555,523 10,937,699 12,089,679 10.5% 10,467,715 15.5% 1,505,971 1,591,717 1,485,152 1,575,445

126
Primary Care Reimbursement Service Reporting Period August 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 May Jun Jul Aug
High Tech Drugs Scheme

PCRS15 No. of High Tech Drug Scheme claims National M 1,098,911 1,191,526 789,014 794,659 0.7% 719,536 10.4% 99,678 102,053 99,085 103,783

Dental Treatment Service Scheme

PCRS21 No of dental treatment service scheme treatments National M 970,716 1,081,642 721,095 720,979 -0.0% 659,940 9.2% 97,251 95,897 82,560 85,944

No. of Dental Treatment Service Scheme treatments

PCRS16 National M 932,612 1,045,483 696,990 696,080 -0.1% 635,738 9.5% 94,023 92,236 79,042 82,845
(above the line/routine)

No. of Dental Treatment Service Scheme treatments

PCRS17 National M 38,104 36,159 24,105 24,899 3.3% 24,202 2.9% 3,228 3,661 3,518 3,099
(below the line/complex)

Community Ophthalmic Scheme

No. of Community Ophthalmic Services Scheme

PCRS20 National M 701,628 745,000 486,690 450,665 -7.4% 450,537 0.0% 61,142 61,296 56,814 55,614
treatments

No. of Community Ophthalmic Services Scheme

PCRS20A National M 591,631 633,510 415,302 375,644 -9.5% 381,145 -1.4% 51,473 51,541 47,652 46,158
treatments a) Adult

No. of Community Ophthalmic Services Scheme

PCRS20B National M 109,997 111,490 71,388 75,021 5.1% 69,392 8.1% 9,669 9,755 9,162 9,456
treatments b) Children

127
National Screening Service

128
National Screening Service Reporting Period August 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 May Jun Jul Aug
BreastCheck

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

HWB77 National M 166,532 195,000 127,000 49,693 -60.9% 113,946 -56.4%
complete mammogram

CervicalCheck
No. of unique women who have had one or more
NSS2 satisfactory cervical screening tests in a primary care National M 234,051 178,000 120,000 141,946 18.3% 161,357 -12.0% 17,928 14,026 16,345 14,463
setting
BowelScreen

No. of clients who have completed a satisfactory

HWB82 National M 149,385 148,000 102,500 95,568 -6.8% 103,108 -7.3% 13,088 10,071 11,385 11,340
BowelScreen FIT test

Diabetic RetinaScreen

No. of Diabetic RetinaScreen clients screened with final

HWB23 National M 121,168 112,000 70,300 73,048 3.9% 77,380 -5.6% 11,054 8,044 10,402 8,588
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)

129
 Finance
As this report is prepared during a transitional period, Finance data might be presented differently from the other reports

130
 Actual Cum
Aug 2024 Days Aug 24
Actual Cum (PCA Target 90% of Actual Debtor Days Variance Vs
Primary Consultant Debtor Days Dec 2023 Days Days) Aug 2024 Days Target 2024 Target
Beaumont Hospital 52 43 39 20 -19
Our Lady of Lourdes Hospital Drogheda 110 132 119 20 -99
Connolly Hospital Blanchardstown 62 48 43 20 -23
Cavan Monaghan Hospitals 31 45 41 20 -21
Rotunda Hospital 16 21 19 20 1
Louth County Hospital 65 77 70 20 -50
Mater Misericordiae University Hospital 41 32 29 20 -9
Our Lady's Hospital Navan 19 32 28 20 -8
Cappagh National Orthopaedic Hospital 0 -19 -17 20 37
RCSI Hospital Group 255 52 47 20 -27
St. James's Hospital 54 63 57 20 -37
Tallaght University Hospital 50 33 30 20 -10
Midlands Regional Hospital Tullamore 174 207 187 20 -167
Naas General Hospital 81 66 59 20 -39
Midlands Regional Hospital Portlaoise 59 78 71 20 -51
Coombe Women's & Infants University Hospital 21 27 25 20 -5
St. Lukes Hospital, Rathgar 106 266 239 20 -219
Midlands Regional Hospital Mullingar 98 136 122 20 -102
Dublin Midlands Hospital Group 333 70 63 20 -43
St. Vincent's University Hospital Elm Park 46 39 35 20 -15
St. Luke's Hospital Kilkenny 59 55 50 20 -30
Wexford General Hospital 81 97 87 20 -67
National Maternity Hospital Holles Street 12 6 5 20 15
St Columcilles Hospital Loughlinstown 31 - - 20 20
St. Michael's Hospital Dun Laoghaire 40 11 10 20 10
Royal Victoria Eye & Ear Hospital Dublin 20 35 31 20 -11
University Hospital Waterford 107 123 111 20 -91
Lourdes Orthopaedic Hospital Kilcreene 28 47 43 20 -23
Tipperary University Hospital 40 6 5 20 15
Ireland East Hospital Group 138 60 54 20 -34
Cork University Hospitals 58 61 55 20 -35
University Hospital Kerry 89 114 103 20 -83
Mercy University Hospital Cork 41 50 45 20 -25
South Infirmary Victoria University Hospital Cork 45 39 36 20 -16
Bantry General Hospital 34 24 22 20 -2
Mallow General Hospital 120 127 114 20 -94
South / South West Hospital Group 63 59 53 20 -33
Galway University Hospitals 89 99 89 20 -69
Sligo University Hospital 35 66 59 20 -39
Letterkenny University Hospital 47 42 37 20 -17
Mayo University Hospital 49 49 45 20 -25
Portiuncula Hospital General & Maternity 48 87 78 20 -58
Roscommon University Hospital 83 182 164 20 -144
Saolta University Health Care Group 70 84 75 20 -55
University Hospital Dooradoyle Limerick 99 125 113 20 -93
UL Hospital - Ennis Hospital 98 66 60 20 -40
UL Hospital - Nenagh Hospital 67 27 25 20 -5
St. John's Limerick 32 76 68 20 -48
University Maternity Hospital Limerick 54 42 38 20 -18
UL Hospital - Croom Hospital 19 34 30 20 -10
University of Limerick Hospital Group 85 95 86 20 -66
Children's Health Ireland at Crumlin 132 133 119 20 -99
Children's Health Ireland at Temple Street 143 132 119 20 -99
Children's Health Ireland at Tallaght 82 67 61 20 -41
Children's Health Ireland 134 129 117 20 -97
Grand Total 64 69 62 20 -42

131
Voluntary Summary - DivisionaSchedule 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 Schedules
2024 Year to Date as at Agencies 2024 Funding completed
30 Aug 24 (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 8 19.05% 4,646,145,305 336,880,459 7.25% 114 23 20.18%
S39 - Service Arrangement 342 170 49.71% 1,073,286,534 336,673,110 31.37% 1,180 571 48.39%
Total Service Arrangements V 384 178 46.35% 5,719,431,839 673,553,570 11.78% 1,294 594 45.90%
S39 - Grant Aid Agreement 1,144 1,001 87.50% 73,188,696 60,812,985 83.09% 1,313 1,147 87.36%
Total Voluntary 1,528 1,179 77.16% 5,792,620,535 734,366,555 12.68% 2,607 1,741 66.78%
Voluntary Summary
Acute Hospital 16 0 0.00% 3,262,741,538 0 0.00% 16 0 0.00%
Acute Non Hospital 37 9 24.32% 3,682,240 1,073,770 29.16% 38 9 23.68%
Primary Care 89 42 47.19% 68,067,343 11,595,289 17.04% 111 51 45.95%
Social Inclusion 338 255 75.44% 115,898,103 85,747,561 73.99% 485 376 77.53%
Palliative Care / Chronic Illness 26 18 69.23% 101,545,898 73,653,074 72.53% 28 21 75.00%
Primary Care Division 440 308 70.00% 285,511,344 170,995,924 59.89% 624 448 71.79%
Health and Well Being 177 144 81.36% 14,337,742 13,709,417 95.62% 218 198 90.83%
Disability 250 119 47.60% 1,896,297,768 420,853,706 22.19% 627 244 38.92%
Older Persons 737 646 87.65% 215,084,876 108,513,692 50.45% 847 720 85.01%
Social Care 945 751 79.47% 2,111,382,644 529,367,398 25.07% 1,474 964 65.40%
Mental Health 143 69 48.25% 114,965,027 19,220,046 16.72% 237 122 51.48%
Community Total 1,475 1,177 79.80% 2,526,196,757 733,292,785 29.03% 2,553 1,732 67.84%
Grand Total 1,528 1,179 77.16% 5,792,620,535 734,366,555 12.68% 2,607 1,741 66.78%

The data was sourced from the SPG system

132
 RHA Summary
Financial Control YTD Financial
RHA YTD Actual €m YTD Variance €m YTD Variance %
Limit €m Control Limit €m

RHA A: HSE Dublin and North East 2,975.6 1,985.6 2,040.3 54.7 2.76%
RHA B: HSE Dublin and Midlands 3,246.7 2,156.0 2,203.3 47.3 2.19%
RHA C: HSE Dublin & South East 2,343.9 1,562.7 1,599.8 37.1 2.38%
RHA D: HSE South West 1,754.3 1,169.6 1,191.8 22.2 1.90%
RHA E: HSE Mid West 1,030.5 684.0 692.8 8.8 1.29%
RHA F: HSE West and North West 2,233.2 1,483.0 1,516.2 33.2 2.24%
Corporate Centre 4,593.5 2,934.6 2,708.4 (226.1) -7.71%
National Schemes / National Services 4,807.9 3,170.5 3,116.2 (54.3) -1.71%
Grand Total 22,985.7 15,145.9 15,068.8 (77.1) -0.51%

Notes:
Disabilities are excluded from the above figures

133
 RHA Summary
RHA
Financial YTD Financial
YTD Variance YTD Variance
Control Limit Control Limit YTD Actual €m
€m %
€m €m
Acutes 2,051.7 1,372.2 1,415.9 43.7 3.18%
RHA A - Dublin & North East
CHO / Community Services 923.9 613.4 624.5 11.1 1.81%
Total RHA A 2,975.6 1,985.6 2,040.3 54.7 2.76%
Acutes 2,398.7 1,598.2 1,641.8 43.6 2.73%
RHA B - Dublin and Midlands
CHO / Community Services 848.0 557.8 561.5 3.7 0.66%
Total RHA B 3,246.7 2,156.0 2,203.3 47.3 2.19%
Acutes 1,552.3 1,030.1 1,051.6 21.5 2.08%
RHA C - Dublin & South East
CHO / Community Services 791.6 532.6 548.2 15.7 2.94%
Total RHA C 2,343.9 1,562.7 1,599.8 37.1 2.38%
Acutes 1,148.7 764.5 783.4 18.9 2.48%
RHA D - South West
CHO / Community Services 605.6 405.1 408.3 3.3 0.81%
Total RHA D 1,754.3 1,169.6 1,191.8 22.2 1.90%
Acutes 662.7 439.4 448.8 9.4 2.14%
RHA E - Mid West
CHO / Community Services 367.8 244.6 244.0 (0.6) -0.25%
Total RHA E 1,030.5 684.0 692.8 8.8 1.29%
Acutes 1,432.1 951.0 978.3 27.4 2.88%
RHA F - West and North West
CHO / Community Services 801.0 532.1 537.9 5.8 1.09%
Total RHA F 2,233.2 1,483.0 1,516.2 33.2 2.24%
Acutes 169.6 118.6 118.4 (0.2) -0.21%
Corporate CHO / Community Services 1,756.3 1,128.4 1,092.2 (36.1) -3.20%
Central Services 2,667.6 1,687.5 1,497.8 (189.7) -11.24%
Total Corporate 4,593.5 2,934.6 2,708.4 (226.1) -7.71%
National National 4,807.9 3,170.5 3,116.2 (54.3) -1.71%
Total National 4,807.9 3,170.5 3,116.2 -54.3 -1.71%
Total 22,985.7 15,145.9 15,068.8 (77.1) -0.51%

Notes:
Disabilities are excluded from the above figures

134
 RHA A: HSE Dublin and North East
Financial Control YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Limit Control Limit
€m €m %
€m €m
Acute RCSI Hospital Group Beaumont Hospital 562.9 376.3 390.7 14.4 4%
Acute RCSI Hospital Group Cappagh National Orthopaedic Hospital 58.6 38.9 37.6 (1.2) -3%
Acute RCSI Hospital Group Cavan Monaghan General Hospital 155.7 104.3 107.3 3.0 3%
Acute RCSI Hospital Group Connolly Memorial Hospital 201.2 135.4 141.5 6.1 4%
Acute RCSI Hospital Group Louth County Hospital 30.7 20.4 19.9 (0.4) -2%
Acute RCSI Hospital Group Mater Misericordiae University Hospital 541.0 360.7 371.4 10.7 3%
Acute RCSI Hospital Group Monaghan General Hospital 16.1 10.7 10.9 0.2 2%
Acute RCSI Hospital Group Our Lady of Lourdes Hospital 293.2 196.7 202.3 5.7 3%
Acute RCSI Hospital Group Our Ladys Hospital Navan 87.5 58.6 60.1 1.5 3%
Acute RCSI Hospital Group RCSI Hosp Grp HQ 7.1 4.7 4.8 0.1 3%
Acute RCSI Hospital Group The Rotunda Hospital 97.7 65.6 69.2 3.6 5%
Acute RCSI Hospital Group Total 2,051.7 1,372.2 1,415.9 43.7 3%
Acute Total 2,051.7 1,372.2 1,415.9 43.7 3%
Community Primary Care CHO 1 34.4 22.9 23.4 0.5 2%
Community Primary Care CHO 8 73.5 48.7 52.6 3.9 8%
Community Primary Care CHO 9 124.5 83.8 83.9 0.1 0%
Community Primary Care Total 232.4 155.4 159.9 4.4 3%
Community Palliative Care CHO 1 1.3 0.9 0.9 (0.0) -4%
Community Palliative Care CHO 8 5.3 3.5 3.3 (0.2) -5%
Community Palliative Care CHO 9 22.6 14.8 14.8 0.0 0%
Community Palliative Care Total 29.2 19.2 19.0 (0.2) -1%
Community Social Inclusion CHO 1 1.6 1.1 1.0 (0.0) -4%
Community Social Inclusion CHO 8 5.4 3.6 3.1 (0.5) -13%
Community Social Inclusion CHO 9 55.1 36.7 35.7 (1.0) -3%
Community Social Inclusion Total 62.1 41.4 39.8 (1.6) -4%
Community Mental Health Division CHO 1 37.6 24.8 25.1 0.3 1%
Community Mental Health Division CHO 8 61.1 40.6 41.1 0.5 1%
Community Mental Health Division CHO 9 169.5 109.2 107.4 (1.8) -2%
Community Mental Health Division Total 268.2 174.6 173.6 (1.0) -1%
Community Older Persons CHO 1 38.6 25.9 27.3 1.4 5%
Community Older Persons CHO 8 68.3 45.2 46.5 1.3 3%
Community Older Persons CHO 9 199.5 134.2 141.6 7.4 5%
Community Older Persons Total 306.3 205.3 215.3 10.0 5%
Community Health & Wellbeing Community CHO 1 0.5 0.4 0.4 0.0 5%
Community Health & Wellbeing Community CHO 8 2.5 1.9 1.5 (0.3) -18%
Community Health & Wellbeing Community CHO 9 5.4 3.6 3.3 (0.3) -8%
Community Health & Wellbeing Community Total 8.4 5.8 5.2 (0.6) -10%
Community Quality & Patient Safety – Community CHO 1 0.9 0.6 0.5 (0.0) -7%
Community Quality & Patient Safety – Community CHO 8 1.1 0.7 0.7 0.0 4%
Community Quality & Patient Safety – Community CHO 9 2.4 1.6 1.5 (0.0) -3%
Community Quality & Patient Safety – Community Total 4.4 2.8 2.8 (0.1) -2%
Community CHO HQs & Community Services CHO 1 0.5 0.4 0.4 0.0 10%
Community CHO HQs & Community Services CHO 8 4.1 2.7 2.7 (0.1) -2%
Community CHO HQs & Community Services CHO 9 8.4 5.7 5.8 0.1 1%
Community CHO HQs & Community Services Total 13.0 8.8 8.8 0.0 0%
Community Total 923.9 613.4 624.5 11.1 2%
Grand Total 2,975.6 1,985.6 2,040.3 54.7 3%

Notes:
Disabilities are excluded from the above figures

135
 RHA B: HSE Dublin and Midlands
Financial Control YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Limit Control Limit
€m €m %
€m €m
Acute Dublin-Midlands Hospital Group Coombe Women's Hospital 105.3 68.8 68.7 (0.1) 0%
Acute Dublin-Midlands Hospital Group Dublin Midland Hosp Grp HQ 14.7 9.9 10.2 0.3 3%
Acute Dublin-Midlands Hospital Group Mullingar General Hospital 147.1 99.3 103.5 4.1 4%
Acute Dublin-Midlands Hospital Group Naas General Hospital 130.2 88.9 92.6 3.7 4%
Acute Dublin-Midlands Hospital Group Peamount Acutes Beds 8.5 5.6 5.6 (0.0) 0%
Acute Dublin-Midlands Hospital Group Portlaoise General Hospital 106.6 72.7 76.9 4.1 6%
Acute Dublin-Midlands Hospital Group St James's Hospital 641.1 429.4 439.2 9.8 2%
Acute Dublin-Midlands Hospital Group St Luke's Hospital 67.2 44.8 45.8 1.0 2%
Acute Dublin-Midlands Hospital Group Tallaght University Hospital 404.0 268.8 272.0 3.1 1%
Acute Dublin-Midlands Hospital Group Tullamore General Hospital 187.1 127.6 133.4 5.7 4%
Acute Dublin-Midlands Hospital Group Total 1,811.9 1,216.0 1,247.8 31.8 3%
Acute The National Children Hospital Group CHI at Connolly 14.6 9.6 9.3 (0.3) -3%
Acute The National Children Hospital Group Children's University Hospital Temple St 190.0 127.6 132.1 4.4 3%
Acute The National Children Hospital Group Nat Childrens Hosp Grp HQ 10.5 6.2 9.8 3.6 58%
Acute The National Children Hospital Group NCH Development Programme 41.3 18.0 20.2 2.2 12%
Acute The National Children Hospital Group Our Lady's Hospital for Sick Children 282.9 188.6 190.4 1.9 1%
Acute The National Children Hospital Group Tallaght University Paediatric Hospital 47.5 32.3 32.3 0.0 0%
Acute The National Children Hospital Group Total 586.8 382.2 394.0 11.8 3%
Acute Total 2,398.7 1,598.2 1,641.8 43.6 3%
Community Primary Care CHO 7 126.6 83.1 83.7 0.6 1%
Community Primary Care CHO 8 88.4 57.9 56.1 (1.8) -3%
Community Primary Care Total 215.0 141.0 139.8 (1.2) -1%
Community Palliative Care CHO 7 41.6 26.9 26.6 (0.3) -1%
Community Palliative Care CHO 8 3.2 2.1 2.2 0.1 4%
Community Palliative Care Total 44.8 29.1 28.8 (0.2) -1%
Community Social Inclusion CHO 7 62.1 41.8 45.4 3.6 9%
Community Social Inclusion CHO 8 7.7 5.1 5.2 0.1 1%
Community Social Inclusion Total 69.8 46.9 50.6 3.7 8%
Community Mental Health Division CHO 7 150.5 96.2 96.0 (0.3) 0%
Community Mental Health Division CHO 8 79.7 54.6 54.7 0.1 0%
Community Mental Health Division Total 230.3 150.9 150.7 (0.1) 0%
Community Older Persons CHO 7 178.2 117.9 118.3 0.3 0%
Community Older Persons CHO 8 83.5 55.1 57.0 1.8 3%
Community Older Persons Total 261.7 173.1 175.2 2.2 1%
Community Health & Wellbeing Community CHO 7 8.6 5.4 4.9 (0.5) -10%
Community Health & Wellbeing Community CHO 8 2.6 1.9 1.7 (0.1) -6%
Community Health & Wellbeing Community Total 11.2 7.3 6.6 (0.7) -9%
Community Quality & Patient Safety – Community CHO 7 3.6 2.2 1.8 (0.4) -17%
Community Quality & Patient Safety – Community CHO 8 2.2 1.4 1.3 (0.1) -7%
Community Quality & Patient Safety – Community Total 5.8 3.6 3.2 (0.5) -13%
Community CHO HQs & Community Services CHO 7 7.1 4.4 4.3 (0.1) -2%
Community CHO HQs & Community Services CHO 8 2.4 1.5 2.2 0.6 40%
Community CHO HQs & Community Services Total 9.5 5.9 6.5 0.5 9%
Community Total 848.0 557.8 561.5 3.7 1%
Grand Total 3,246.7 2,156.0 2,203.3 47.3 2%

Notes:
Disabilities are excluded from the above figures

136
 RHA C: HSE Dublin and South East
Financial Control YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Limit Control Limit
€m €m %
€m €m

Acute Ireland East Hospital Group Ireland East Hosp Grp HQ 9.8 6.5 6.0 (0.6) -8%
Acute Ireland East Hospital Group Kilcreene Orthopaedic Hospital 11.2 7.3 7.7 0.4 5%
Acute Ireland East Hospital Group National Maternity Hospital 94.0 61.9 62.8 0.8 1%
Acute Ireland East Hospital Group National Rehabilitation Hospital 68.9 45.8 45.6 (0.1) 0%
Acute Ireland East Hospital Group Royal Victoria Eye & Ear Hospital 45.0 30.3 30.9 0.6 2%
Acute Ireland East Hospital Group South Tipp General 121.7 80.6 83.4 2.8 3%
Acute Ireland East Hospital Group St Columcilles General Hospital 52.4 35.3 35.9 0.5 1%
Acute Ireland East Hospital Group St Lukes Kilkenny 151.1 100.4 100.8 0.4 0%
Acute Ireland East Hospital Group St Michael's Hospital 42.8 28.7 29.1 0.4 1%
Acute Ireland East Hospital Group St Vincent's University Hospital 449.9 297.6 305.6 7.9 3%
Acute Ireland East Hospital Group Waterford Regional Hospital 377.8 248.1 250.8 2.7 1%
Acute Ireland East Hospital Group Wexford General Hospital 127.8 87.4 93.0 5.6 6%
Acute Ireland East Hospital Group Total 1,552.3 1,030.1 1,051.6 21.5 2%
Acute Total 1,552.3 1,030.1 1,051.6 21.5 2%
Community Primary Care CHO 5 131.3 87.0 85.8 (1.2) -1%
Community Primary Care CHO 6 93.3 62.6 65.5 2.9 5%
Community Primary Care Total 224.6 149.6 151.3 1.7 1%
Community Palliative Care CHO 5 9.4 6.3 6.4 0.1 2%
Community Palliative Care CHO 6 7.5 4.9 5.1 0.1 2%
Community Palliative Care Total 16.9 11.2 11.5 0.2 2%
Community Social Inclusion CHO 5 16.6 11.2 11.2 (0.0) 0%
Community Social Inclusion CHO 6 4.6 2.9 2.7 (0.2) -8%
Community Social Inclusion Total 21.2 14.1 13.8 (0.2) -2%
Community Mental Health Division CHO 5 158.8 107.1 110.2 3.0 3%
Community Mental Health Division CHO 6 98.1 65.5 66.4 0.9 1%
Community Mental Health Division Total 256.9 172.7 176.6 4.0 2%
Community Older Persons CHO 5 129.6 89.4 96.9 7.4 8%
Community Older Persons CHO 6 120.7 80.6 83.2 2.6 3%
Community Older Persons Total 250.3 170.0 180.1 10.1 6%
Community Health & Wellbeing Community CHO 5 4.9 3.4 3.3 (0.1) -4%
Community Health & Wellbeing Community CHO 6 3.6 2.7 2.8 0.1 4%
Community Health & Wellbeing Community Total 8.5 6.1 6.1 (0.0) -1%
Community Quality & Patient Safety – Community CHO 5 3.1 2.1 2.0 (0.0) -2%
Community Quality & Patient Safety – Community CHO 6 2.3 1.5 1.4 (0.1) -5%
Community Quality & Patient Safety – Community Total 5.4 3.6 3.4 (0.1) -3%
Community CHO HQs & Community Services CHO 5 5.5 3.7 3.7 0.0 0%
Community CHO HQs & Community Services CHO 6 2.5 1.7 1.7 0.0 1%
Community CHO HQs & Community Services Total 8.0 5.4 5.4 0.0 1%
Community Total 791.6 532.6 548.2 15.7 3%
Grand Total 2,343.9 1,562.7 1,599.8 37.1 2%

Notes:
Disabilities are excluded from the above figures

137
 RHA D: HSE South West
Financial Control YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Limit Control Limit
€m €m %
€m €m
Acute South/South West Hospital Group Bantry General Hospital 31.2 21.0 21.3 0.4 2%
Acute South/South West Hospital Group Cork Univ Hosp - Maternity 66.0 43.2 43.8 0.5 1%
Acute South/South West Hospital Group Cork University Hospital 568.5 380.9 394.4 13.5 4%
Acute South/South West Hospital Group Kerry General Hospital 181.4 119.8 121.5 1.7 1%
Acute South/South West Hospital Group Mallow General Hospital 31.1 20.7 21.8 1.1 5%
Acute South/South West Hospital Group Mercy University Hospital 165.0 109.1 108.4 (0.7) -1%
Acute South/South West Hospital Group South Infirmary 86.1 56.8 58.5 1.7 3%
Acute South/South West Hospital Group South/South West Hosp Grp HQ 19.5 13.1 13.8 0.7 5%
Acute South/South West Hospital Group Total 1,148.7 764.5 783.4 18.9 2%
Acute Total 1,148.7 764.5 783.4 18.9 2%
Community Primary Care CHO 4 171.1 113.5 114.4 0.9 1%
Community Primary Care Total 171.1 113.5 114.4 0.9 1%
Community Palliative Care CHO 4 22.7 15.1 15.6 0.4 3%
Community Palliative Care Total 22.7 15.1 15.6 0.4 3%
Community Social Inclusion CHO 4 28.8 19.2 19.0 (0.2) -1%
Community Social Inclusion Total 28.8 19.2 19.0 (0.2) -1%
Community Mental Health Division CHO 4 182.7 121.2 121.9 0.7 1%
Community Mental Health Division Total 182.7 121.2 121.9 0.7 1%
Community Older Persons CHO 4 183.0 124.6 125.8 1.3 1%
Community Older Persons Total 183.0 124.6 125.8 1.3 1%
Community Health & Wellbeing Community CHO 4 5.0 3.3 3.6 0.3 8%
Community Health & Wellbeing Community Total 5.0 3.3 3.6 0.3 8%
Community Quality & Patient Safety – Community CHO 4 3.8 2.4 2.4 (0.0) -1%
Community Quality & Patient Safety – Community Total 3.8 2.4 2.4 (0.0) -1%
Community CHO HQs & Community Services CHO 4 8.5 5.6 5.6 (0.0) 0%
Community CHO HQs & Community Services Total 8.5 5.6 5.6 (0.0) 0%
Community Total 605.6 405.1 408.3 3.3 1%
Grand Total 1,754.3 1,169.6 1,191.8 22.2 2%

Notes:
Disabilities are excluded from the above figures

138
 RHA E: HSE Mid West
Financial Control YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Limit Control Limit
€m €m %
€m €m
Acute UL Hospital Group Croom Hospital 32.5 21.5 21.5 0.0 0%
Acute UL Hospital Group Ennis Hospital 32.0 21.2 20.8 (0.4) -2%
Acute UL Hospital Group Nenagh Hospital 32.2 21.5 22.6 1.1 5%
Acute UL Hospital Group St John's Hospital 38.7 25.4 26.2 0.9 3%
Acute UL Hospital Group UL Hospital Group HQ/Ortho 2.0 1.3 1.3 0.0 3%
Acute UL Hospital Group University Hosp Lmk 485.6 322.0 329.7 7.7 2%
Acute UL Hospital Group University Mat Hosp 39.7 26.6 26.7 0.1 0%
Acute UL Hospital Group Total 662.7 439.4 448.8 9.4 2%
Acute Total 662.7 439.4 448.8 9.4 2%
Community Primary Care CHO 3 103.0 68.1 67.1 (1.0) -1%
Community Primary Care Total 103.0 68.1 67.1 (1.0) -1%
Community Palliative Care CHO 3 20.9 13.4 12.9 (0.5) -4%
Community Palliative Care Total 20.9 13.4 12.9 (0.5) -4%
Community Social Inclusion CHO 3 14.5 9.7 9.8 0.1 1%
Community Social Inclusion Total 14.5 9.7 9.8 0.1 1%
Community Mental Health Division CHO 3 98.2 64.8 64.2 (0.6) -1%
Community Mental Health Division Total 98.2 64.8 64.2 (0.6) -1%
Community Older Persons CHO 3 122.4 82.3 84.1 1.7 2%
Community Older Persons Total 122.4 82.3 84.1 1.7 2%
Community Health & Wellbeing Community CHO 3 3.6 2.7 3.2 0.5 20%
Community Health & Wellbeing Community Total 3.6 2.7 3.2 0.5 20%
Community Quality & Patient Safety – Community CHO 3 3.1 2.1 2.0 (0.0) -1%
Community Quality & Patient Safety – Community Total 3.1 2.1 2.0 (0.0) -1%
Community CHO HQs & Community Services CHO 3 2.0 1.6 0.8 (0.8) -52%
Community CHO HQs & Community Services Total 2.0 1.6 0.8 (0.8) -52%
Community Total 367.8 244.6 244.0 (0.6) 0%
Grand Total 1,030.5 684.0 692.8 8.8 1%

Notes:
Disabilities are excluded from the above figures

139
 RHA F: HSE West and North West
Financial Control YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Limit Control Limit
€m €m %
€m €m
Acute Saolta University Healthcare Group Galway University Hospital 582.0 386.3 400.2 13.9 4%
Acute Saolta University Healthcare Group Letterkenny University Hospital 242.6 161.7 165.3 3.7 2%
Acute Saolta University Healthcare Group Mayo University Hospital 180.3 119.5 120.8 1.3 1%
Acute Saolta University Healthcare Group Portiuncula University Hospital 127.5 85.3 89.0 3.7 4%
Acute Saolta University Healthcare Group Roscommon University Hospital 46.2 31.0 32.2 1.2 4%
Acute Saolta University Healthcare Group Saolta HQ 15.5 10.3 10.2 (0.1) -1%
Acute Saolta University Healthcare Group Sligo University Hospital 237.9 157.1 160.7 3.6 2%
Acute Saolta University Healthcare Group Total 1,432.1 951.0 978.3 27.4 3%
Acute Total 1,432.1 951.0 978.3 27.4 3%
Community Primary Care CHO 1 98.0 64.9 65.7 0.8 1%
Community Primary Care CHO 2 142.7 94.5 97.8 3.3 4%
Community Primary Care Total 240.7 159.4 163.6 4.2 3%
Community Palliative Care CHO 1 9.9 6.6 6.6 0.1 1%
Community Palliative Care CHO 2 16.9 11.2 11.2 (0.0) 0%
Community Palliative Care Total 26.9 17.8 17.8 0.0 0%
Community Social Inclusion CHO 1 4.9 3.2 3.1 (0.1) -4%
Community Social Inclusion CHO 2 9.9 6.6 6.7 0.1 2%
Community Social Inclusion Total 14.7 9.8 9.8 0.0 0%
Community Mental Health Division CHO 1 76.1 50.5 49.8 (0.7) -1%
Community Mental Health Division CHO 2 153.6 101.5 101.8 0.3 0%
Community Mental Health Division Total 229.7 152.0 151.6 (0.4) 0%
Community Older Persons CHO 1 127.3 84.7 86.5 1.8 2%
Community Older Persons CHO 2 140.8 94.0 94.5 0.5 1%
Community Older Persons Total 268.0 178.6 181.0 2.3 1%
Community Health & Wellbeing Community CHO 1 4.5 3.1 3.0 (0.1) -4%
Community Health & Wellbeing Community CHO 2 2.9 2.2 2.3 0.1 4%
Community Health & Wellbeing Community Total 7.4 5.3 5.3 (0.0) -1%
Community Quality & Patient Safety – Community CHO 1 2.9 1.9 2.0 0.0 1%
Community Quality & Patient Safety – Community CHO 2 3.4 2.2 2.2 (0.1) -3%
Community Quality & Patient Safety – Community Total 6.3 4.2 4.1 (0.1) -1%
Community CHO HQs & Community Services CHO 1 4.0 2.7 2.4 (0.3) -11%
Community CHO HQs & Community Services CHO 2 3.4 2.2 2.3 0.1 3%
Community CHO HQs & Community Services Total 7.3 4.9 4.7 (0.2) -5%
Community Total 801.0 532.1 537.9 5.8 1%
Grand Total 2,233.2 1,483.0 1,516.2 33.2 2%

Notes:
Disabilities are excluded from the above figures

140
 Corporate Centre
Financial YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Control Limit Control Limit
€m €m %
€m €m
Acute Acutes Held/DOH Funds Acutes Held/DOH Funds 0.0
Acute Regional & National Services Acute Nat Dir Off (6.6) (7.0) 1.3 8.3 -118%
Acute Regional & National Services Development Funds – Acutes Nat Dir Off (0.0) (0.0) 0.0 -100%
Acute Regional & National Services Grants EU/Other 0.0 0.0 (0.4) (0.4)
Acute Regional & National Services North Eastern Regional Services 0.5 0.3 0.4 0.0 14%
Acute Regional & National Services Northern Area Regional Acute Services 0.1 0.1 0.1 0.0 2%
Acute Regional & National Services Operating Funds – Acute Nat Dir Off 22.1 16.7 3.0 (13.7) -82%
Acute Regional & National Services RDO Hos DML Cost Centre 0.0 0.0 0.0 0.0 34%
Acute Regional & National Services Regional and National Services COVID 3.8 2.9 3.9 1.0 36%
Acute Regional & National Services UEC Framework 90.4 64.6 55.0 (9.6) -15%
Acute Regional & National Services Western Regional Acute Services 1.8 1.2 1.5 0.3 28%
Acute Access to care Access to Care Covid 57.5 39.9 53.5 13.7 34%
Acute Total 169.6 118.6 118.4 (0.2) 0%
Community Primary Care National 180.8 113.2 105.0 (8.2) -7%
Community Primary Care Regional 29.1 19.4 13.0 (6.4) -33%
Community Palliative Care National 4.8 2.7 1.8 (0.9) -32%
Community Social Inclusion DOH / Funds 0.0
Community Social Inclusion National 22.3 13.3 8.1 (5.1) -39%
Community Mental Health Division Central Mental Hospital 56.9 37.4 39.4 1.9 5%
Community Mental Health Division National 65.7 32.8 34.2 1.4 4%
Community Mental Health Division Suicide Prevention 12.2 8.2 7.6 (0.6) -7%
Community Older Persons DOH / Funds 0.7 0.4 (0.4) -100%
Community Older Persons National 54.9 25.9 1.3 (24.6) -95%
Community Older Persons Regional 158.6 106.2 110.1 3.8 4%
Community Health & Wellbeing Community National 0.2 0.2 0.2 (0.0) -2%
Community Quality & Patient Safety – Community National 1.9 1.3 0.7 (0.6) -46%
Community Community Operations – regional/national Not CHO 1.6 1.1 1.2 0.1 6%
Community Fair Deal Not CHO 1,166.4 766.2 769.7 3.4 0%
Community Total 1,756.3 1,128.4 1,092.2 (36.1) -3%
Chief Clinical Office Chief Clinical Office Antimicrobial Resistance and Infection Control 4.3 2.6 1.3 (1.2) -48%
Chief Clinical Office Chief Clinical Office CCO Held/DOH Funds 0.0 0.0 (0.0) (0.0)
Chief Clinical Office Chief Clinical Office Clinical Design and Innovation 25.5 15.7 10.0 (5.7) -36%
Chief Clinical Office Chief Clinical Office Frontline Clinical Innovation and Simulation 13.0 7.2 0.4 (6.7) -94%
Chief Clinical Office Chief Clinical Office National Cancer Control Programme 12.6 8.1 8.5 0.4 5%
Chief Clinical Office Chief Clinical Office National Doctors Training & Planning 33.9 21.7 23.4 1.7 8%
Chief Clinical Office Chief Clinical Office National Health and Social Care Profession 4.5 3.0 2.9 (0.1) -2%
Chief Clinical Office Chief Clinical Office National Screening Service 107.2 70.0 61.6 (8.4) -12%
Chief Clinical Office Chief Clinical Office National Women & Infants Programme 28.1 14.7 3.0 (11.7) -79%
Chief Clinical Office Chief Clinical Office Office of Nursing & Midwifery Services 40.4 25.5 23.3 (2.1) -8%
Chief Clinical Office Chief Clinical Office Public Health Protection Overall 199.9 125.4 91.3 (34.2) -27%
Chief Clinical Office Chief Clinical Office Quality Assurance & Verification 1.9 1.2 0.7 (0.5) -42%
Chief Clinical Office Chief Clinical Office Quality Improvement Division 10.3 6.5 5.5 (1.0) -15%
Chief Clinical Office Total 481.5 301.6 232.1 (69.5) -23%

141
 Corporate Centre
Financial YTD Financial
YTD Actual YTD Variance YTD Variance
Division HG/Division Hospital/CHO/Sub Division Control Limit Control Limit
€m €m %
€m €m
Support Services Support Services Audit 5.6 3.7 3.5 (0.2) -6%
Support Services Support Services Board of the HSE & Office of the CEO 7.7 4.6 3.3 (1.3) -29%
Support Services Support Services Chief Operations Officer 6.7 5.3 6.0 0.7 13%
Support Services Support Services Chief Strategy Officer 73.4 48.2 47.7 (0.5) -1%
Support Services Support Services Communications 31.0 19.0 15.3 (3.7) -19%
Support Services Support Services Technology & Transformation 295.8 188.0 154.1 (33.9) -18%
Support Services Support Services Finance Excluding Procurement 86.3 58.8 51.9 (6.9) -12%
Support Services Support Services Health & Wellbeing Division 11.2 7.7 8.2 0.5 6%
Support Services Support Services Health Business Services 78.1 52.1 48.4 (3.7) -7%
Support Services Support Services Health Repayment Scheme 0.0 0.0 0.0
Support Services Support Services Human Resources 79.7 52.5 50.5 (2.0) -4%
Support Services Support Services Procurement 53.4 36.8 37.2 0.4 1%
Support Services Support Services Regional Services 67.6 0.1 0.7 0.6 389%
Support Services Support Services Strategic Transformation Office 9.2 5.8 2.6 (3.2) -56%
Support Services Support Services National Appeals Service 0.4 0.4
Support Services Support Services Testing & Tracing COVID 19 - Central 11.7 7.3 4.3 (2.9) -40%
Support Services Total 817.5 489.9 434.2 (55.7) -11%
Operational Performance & Integration Operational Performance & Integration BIU Acute 0.9 0.6 0.6 (0.0) -2%
Operational Performance & Integration Operational Performance & Integration BIU Community 1.9 1.3 1.2 (0.1) -7%
Operational Performance & Integration Operational Performance & Integration Corporate Reporting 0.0 (0.0) (0.0) (0.0) 1192%
Operational Performance & Integration Operational Performance & Integration Emergency Management 1.9 1.3 1.2 (0.0) -2%
Operational Performance & Integration Operational Performance & Integration GDPR 0.9 0.6 0.5 (0.1) -20%
Operational Performance & Integration Operational Performance & Integration ND of Operational Performance and Integration 7.4 5.2 5.0 (0.2) -4%
Operational Performance & Integration Operational Performance & Integration North South Unit 1.0 0.6 0.6 0.0 1%
Operational Performance & Integration Operational Performance & Integration Patient & Service User Experience 4.0 2.4 2.7 0.3 12%
Operational Performance & Integration Total 17.9 12.0 11.9 (0.1) -1%
Pensions Pensions Pensions 840.7 545.5 546.9 1.4 0%
Pensions Total 840.7 545.5 546.9 1.4 0%
State Claims Agency State Claims Agency State Claims Agency 510.0 338.6 272.7 (65.9) -19%
State Claims Agency Total 510.0 338.6 272.7 (65.9) -19%
Grand Total 4,593.5 2,934.6 2,708.4 (226.1) -8%

Notes:
Disabilities are excluded from the above figures

142
 National Schemes / National Services
Financial YTD Financial
YTD Actual YTD Actual YTD Variance
Division HG/Division Hospital/CHO/Sub Division Control Limit Control Limit
€m €m %
€m €m
National Ambulance Service National Ambulance Service National Ambulance Service 255.8 170.6 172.2 1.6 1%
Private Hospitals – COVID-19 Private Hospitals – COVID-19 Private Hospitals – COVID-19 (0.9) (0.9)
Operational Performance & Integration Operational Performance & Integration Environmental Health 65.3 42.6 40.6 (2.0) -5%
EU Schemes: European Health Insurance Ca EU Schemes: European Health Insurance Ca EU Schemes: European Health Insurance Card 16.5 9.8 4.0 (5.8) -60%
Local Demand Led Schemes Local Demand Led Schemes Local Demand Led Schemes (Primary Care) 345.6 232.9 236.2 3.3 1%
PCRS PCRS PCRS 4,065.9 2,675.1 2,625.0 (50.1) -2%
Treatment Abroad and Cross Border Health Treatment Abroad and Cross Border Health Treatment Abroad and Cross Border Healthcare 58.7 39.6 39.2 (0.4) -1%
Grand Total 4,807.9 3,170.5 3,116.2 (54.3) -2%

Notes:
Disabilities are excluded from the above figures

143
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 34,167 0 0 0 0 253,630 233,698 19,932 8.53%
National Ambulance Service 1,241 2,409 2,304 1,847 2,136 1,986 1,852 2,140 0 0 0 0 15,916 14,861 1,056 7.10%
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 36,308 0 0 0 0 269,546 248,559 20,987 8.44%

Primary Care (excl Palliative Care & Social Inclusion) 149 345 275 244 378 352 328 332 0 0 0 0 2,402 998 1,404 140.69%
Social Inclusion 206 232 258 212 232 234 259 230 0 0 0 0 1,864 1,442 422 29.26%
Palliative Care 107 116 113 126 76 92 88 72 0 0 0 0 790 1,257 -467 -37.16%
Primary Care Total including Social Inclusion 462 694 646 582 686 678 674 634 0 0 0 0 5,056 3,696 1,359 36.77%

Mental Health Division 3,508 3,316 3,783 4,279 3,797 3,595 3,990 3,848 0 0 0 0 30,115 27,720 2,396 8.64%

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 2,724 0 0 0 0 19,346 9,987 9,359 93.71%
Older Persons Services Division Total 1,339 2,119 3,360 2,542 2,211 2,282 2,768 2,724 0 0 0 0 19,346 9,987 9,359 93.71%

Disabilities 2,198 2,461 2,505 2,535 2,394 2,669 2,831 3,037 0 0 0 0 20,631 16,904 3,727 22.05%

Health & Wellbeing Community 0 3 2 3 4 2 3 5 0 0 0 0 22 2 20 1,182.40%

Quality & Patient Safety Community 2 2 1 2 2 0 4 3 0 0 0 0 15 4 11 257.60%

CHO HQs & Community Services Total 2 2 0 0 4 6 5 7 0 0 0 0 26 34 -8 -24.61%

Overall Community Total 7,512 8,597 10,297 9,942 9,098 9,232 10,275 10,257 0 0 0 0 75,210 58,347 16,863 28.90%

Chief Clinical Officer 7 -19 59 29 134 124 11 26 0 0 0 0 372 308 64 20.91%

Health & Wellbeing Division 3 0 1 1 0 0 0 0 0 0 0 0 4 5 -1 -15.04%
Operational Performance & Integration -1 5 12 7 9 7 12 13 0 0 0 0 65 30 34 113.53%
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 90 0 0 0 0 906 1,247 -341 -27.36%
Other Operations/Services 166 72 188 125 279 257 133 129 0 0 0 0 1,347 1,590 -243 -15.29%
Total Operational Service Areas 38,693 42,357 44,206 45,795 42,738 41,708 43,913 46,694 0 0 0 0 346,103 308,496 37,607 12.19%

Pensions & Demand Led Services 0 6 2 3 4 41 36 7 0 0 0 0 99 -20 119 -590.88%

Overall Total 38,693 42,363 44,207 45,798 42,741 41,749 43,949 46,701 0 0 0 0 346,202 308,476 37,726 12.23%

144
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 32,778 0 0 0 0 253,437 227,533 25,904 11.38%
National Ambulance Service 318 538 396 361 510 503 494 373 0 0 0 0 3,494 4,216 -722 -17.13%
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 33,151 0 0 0 0 256,930 231,749 25,181 10.87%

Primary Care (excl Palliative Care & Social Inclusion) 4,943 5,631 5,061 5,458 5,939 5,161 5,298 5,152 0 0 0 0 42,644 46,147 -3,503 -7.59%
Social Inclusion 857 850 510 956 1,009 718 1,077 1,161 0 0 0 0 7,138 5,559 1,579 28.40%
Palliative Care 268 372 276 226 239 289 411 271 0 0 0 0 2,352 2,289 63 2.76%
Primary Care Division Total 6,067 6,853 5,848 6,640 7,187 6,168 6,786 6,584 0 0 0 0 52,133 53,995 -1,862 -3.45%

Mental Health Division 8,208 8,004 9,515 8,988 8,849 8,516 9,037 10,012 0 0 0 0 71,130 70,537 593 0.84%

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 11,701 0 0 0 0 81,726 72,055 9,670 13.42%
Older Persons Services Division Total 9,231 9,414 10,365 9,982 10,059 10,663 10,311 11,701 0 0 0 0 81,726 72,055 9,670 13.42%

Disabilities 8,710 9,504 9,893 11,589 10,421 10,039 11,148 10,746 0 0 0 0 82,050 66,431 15,619 23.51%

Health & Wellbeing Community 489 453 449 662 629 325 366 429 0 0 0 0 3,803 1,836 1,966 107.10%

Quality & Patient Safety Community 30 7 11 13 1 3 13 30 0 0 0 0 109 697 -588 -84.31%

Community Operations – regional/national 6 61 0 0 11 4 0 0 0 0 82 82
CHO HQs & Community Services Total 269 193 149 260 26 105 281 181 0 0 0 0 1,464 1,562 -98 -6.28%
Overall Community Total 33,005 34,427 36,236 38,196 37,172 35,820 37,954 39,686 0 0 0 0 292,496 267,113 25,384 9.50%

Chief Clinical Officer 359 510 360 371 446 204 277 412 0 0 0 0 2,939 4,010 -1,071 -26.71%
Health & Wellbeing Division 23 -23 67 62 29 39 16 27 0 0 0 0 240 27 213 775.22%
Operational Performance & Integration 69 41 47 52 56 21 50 104 0 0 0 0 440 1,497 -1,057 -70.60%
Testing & Tracing - Central 25 83 175 60 32 268 84 105 0 0 0 0 832 4,462 -3,631 -81.36%
Support Services 1,578 1,391 1,642 1,398 1,464 1,238 1,400 1,244 0 0 0 0 11,354 5,665 5,689 100.42%
Other Operations/Services 2,053 2,002 2,291 1,943 2,027 1,770 1,828 1,891 0 0 0 0 15,806 15,662 144 0.92%
Total Operational Service Areas 65,874 67,196 71,921 71,886 73,299 66,719 73,609 74,728 0 0 0 0 565,232 514,524 50,709 9.86%

Pensions & Demand Led Services 164 110 95 84 63 130 109 93 0 0 0 0 848 784 64 8.23%
Overall Total 66,038 67,306 72,016 71,970 73,362 66,849 73,718 74,820 0 0 0 0 566,080 515,307 50,773 9.85%

145
 Agency Costs - 2024 YTD v 2023 YTD
Care
Assistants, Allied Health
Medical/ Dental Nurses Porters, etc Professionals Central 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 17,050 18,260 25,583 4,786 9,142 74,820
September 2024 cost - - - - - -
October 2024 cost - - - - - -
November 2024 cost - - - - - -
December 2024 cost - - - - - -
Year to Date Total 2024 124,686 145,713 192,642 33,121 69,919 566,080
Average monthly cost 2024 to date 15,586 18,214 24,080 4,140 8,740 70,760

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 16,157 18,343 24,261 3,036 10,596 72,393
September 2023 cost - - - - - -
October 2023 cost - - - - - -
November 2023 cost - - - - - -
December 2023 cost - - - - - -
Year to Date Total 2023 103,117 134,268 185,238 31,948 60,735 515,307
Average monthly cost 2023 to date 12,890 16,784 23,155 3,994 7,592 64,413
Change - YTD 2024 v 2023 20.9% 8.5% 4.0% 3.7% 15.1% 9.9%

146
Human Resources

147
Health Region : August 2024

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

Overall 119,812.84 137,745.39 145,984.87 147,954.76 147,713.60 +8,239.47 +1,728.74 -241.16 +9,968.21 +27,900.76 7.24% 166,894.00
HSE Dublin & North East 24,234.30 27,906.71 28,923.63 29,434.96 29,360.04 +1,016.92 +436.41 -74.92 +1,453.33 +5,125.74 5.21% 32,991.00
HSE Dublin & Midlands 25,344.48 28,371.07 30,374.44 30,802.30 30,839.80 +2,003.37 +465.36 +37.50 +2,468.73 +5,495.32 8.70% 34,898.00
HSE Dublin & South East 19,028.67 21,750.87 23,174.80 23,480.72 23,433.78 +1,423.93 +258.97 -46.94 +1,682.90 +4,405.10 7.74% 26,343.00
HSE South West 15,829.14 18,109.33 18,928.66 19,323.17 19,309.91 +819.33 +381.25 -13.26 +1,200.58 +3,480.77 6.63% 22,583.00
HSE Midwest 8,503.03 10,291.21 11,016.56 11,416.92 11,375.61 +725.35 +359.05 -41.32 +1,084.40 +2,872.57 10.54% 12,940.00
HSE West & North West 19,018.84 22,215.28 23,416.80 23,406.69 23,340.25 +1,201.52 -76.55 -66.44 +1,124.97 +4,321.41 5.06% 26,525.00
National Services and Schemes 3,086.24 3,286.59 3,654.34 3,673.75 3,676.28 +367.75 +21.94 +02.53 +389.69 +590.04 11.86% 3,853.00
Corporate Centre 4,768.14 5,814.33 6,495.64 6,416.25 6,377.94 +681.31 -117.70 -38.31 +563.61 +1,609.80 9.69% 6,761.00

148
Health Region by Care Group : AUGUST 2024

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Dublin & North East 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Dublin & North East 24,234.30 27,906.71 28,923.63 29,434.96 29,360.04 +1,016.92 +436.41 -74.92 +1,453.33 +5,125.74 5.21% 32,991.00
Acute 13,764.86 16,239.86 17,001.69 17,357.08 17,312.49 +761.83 +310.80 -44.60 +1,072.63 +3,547.63 6.60% 18,998.00
CHWB 70.82 89.05 74.42 76.46 +18.23 -12.59 +02.04 +05.64 +76.46 7.96% 83.00
MH 2,038.21 2,160.03 2,156.01 2,124.48 2,115.08 -04.02 -40.93 -09.40 -44.95 +76.87 -2.08% 2,340.00
PC 2,211.43 2,553.84 2,631.71 2,805.96 2,778.06 +77.87 +146.35 -27.90 +224.22 +566.63 8.78% 3,264.00
Disabilities 4,385.29 4,555.08 4,633.31 4,685.40 4,701.75 +78.23 +68.44 +16.35 +146.67 +316.46 3.22% 5,548.00
Older People 1,825.99 1,992.64 2,036.28 2,022.17 2,016.32 +43.64 -19.96 -05.85 +23.68 +190.33 1.19% 2,377.00
CHO Operations 8.52 334.44 375.59 365.45 359.89 +41.15 -15.70 -05.56 +25.45 +351.37 7.61% 381.00

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Dublin & Midlands 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Dublin & Midlands 25,344.48 28,371.07 30,374.44 30,802.30 30,839.80 +2,003.37 +465.36 +37.50 +2,468.73 +5,495.32 8.70% 34,898.00
Acute 15,334.74 17,537.84 19,073.01 19,522.92 19,564.42 +1,535.17 +491.41 +41.50 +2,026.58 +4,229.68 11.56% 21,683.00
CHWB 61.46 68.01 67.31 67.31 +06.55 -00.70 +00.00 +05.85 +67.31 9.52% 73.00
MH 1,472.35 1,506.26 1,555.70 1,563.93 1,558.89 +49.44 +03.19 -05.04 +52.63 +86.54 3.49% 1,715.00
PC 2,410.48 2,466.70 2,562.14 2,491.56 2,470.10 +95.44 -92.04 -21.46 +03.40 +59.62 0.14% 2,893.00
Disabilities 4,210.29 4,831.09 5,068.86 5,107.80 5,133.10 +237.77 +64.24 +25.30 +302.01 +922.81 6.25% 6,131.00
Older People 1,916.62 1,909.81 1,987.14 1,993.11 1,990.18 +77.33 +03.04 -02.93 +80.37 +73.56 4.21% 2,346.00
CHO Operations 57.91 59.58 55.67 55.80 +01.67 -03.78 +00.13 -02.11 +55.80 -3.64% 57.00

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Dublin & South East 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Dublin & South East 19,028.67 21,750.87 23,174.80 23,480.72 23,433.78 +1,423.93 +258.98 -46.94 +1,682.91 +4,405.11 7.74% 26,343.00
Acute 10,374.06 12,386.00 13,320.39 13,663.41 13,684.74 +934.39 +364.35 +21.33 +1,298.74 +3,310.68 10.49% 14,961.00
CHWB 55.22 71.34 67.70 67.88 +16.12 -03.46 +00.18 +12.66 +67.88 22.93% 75.00
MH 1,769.70 1,873.72 2,007.74 2,008.83 1,990.35 +134.02 -17.39 -18.48 +116.63 +220.65 6.22% 2,216.00
PC 1,722.85 2,016.06 2,142.37 2,127.52 2,106.25 +126.31 -36.12 -21.27 +90.19 +383.40 4.47% 2,572.00
Disabilities 2,685.51 2,872.56 2,935.23 2,985.01 2,974.54 +62.67 +39.31 -10.47 +101.98 +289.03 3.55% 3,482.00
Older People 2,476.55 2,453.75 2,591.84 2,525.10 2,508.32 +138.09 -83.53 -16.78 +54.56 +31.76 2.22% 2,928.00
CHO Operations 93.56 105.89 103.15 101.70 +12.33 -04.19 -01.45 +08.14 +101.70 8.70% 109.00

149
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE South West 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE South West 15,829.14 18,109.33 18,928.66 19,323.17 19,309.91 +819.33 +381.25 -13.27 +1,200.58 +3,480.77 6.63% 22,583.00
Acute 7,640.60 9,148.82 9,960.97 10,069.58 10,108.20 +812.15 +147.23 +38.62 +959.38 +2,467.60 10.49% 11,344.00
CHWB 51.53 51.19 45.61 43.32 -00.34 -07.87 -02.29 -08.21 +43.32 -15.93% 64.00
MH 1,498.75 1,561.62 1,615.27 1,573.60 1,562.68 +53.65 -52.59 -10.92 +01.06 +63.93 0.07% 1,745.00
PC 1,345.90 1,706.70 1,815.53 2,011.98 1,979.44 +108.83 +163.91 -32.54 +272.74 +633.54 15.98% 2,468.00
Disabilities 2,425.09 2,640.27 2,686.45 2,785.01 2,779.77 +46.18 +93.32 -05.23 +139.50 +354.68 5.28% 3,269.00
Older People 2,918.80 3,000.39 2,752.18 2,790.93 2,790.82 -248.21 +38.64 -00.11 -209.57 -127.98 -6.98% 3,644.00
CHO Operations 47.07 46.47 45.68 +47.07 -01.39 -00.79 +45.68 +45.68 -100.00% 49.00

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Midwest 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Midwest 8,503.03 10,291.21 11,016.56 11,416.92 11,375.61 +725.34 +359.05 -41.32 +1,084.40 +2,872.57 10.54% 12,940.00
Acute 4,146.40 5,222.04 5,660.90 5,766.14 5,780.16 +438.86 +119.26 +14.01 +558.12 +1,633.75 10.69% 6,324.00
CHWB 38.38 41.43 39.02 40.21 +03.05 -01.22 +01.19 +01.83 +40.21 4.77% 44.00
MH 795.46 814.21 851.70 836.65 829.06 +37.49 -22.64 -07.59 +14.85 +33.60 1.82% 910.00
PC 763.60 771.50 888.91 1,118.87 1,102.09 +117.41 +213.18 -16.78 +330.59 +338.49 42.85% 1,333.00
Disabilities 1,823.46 1,988.63 2,048.45 2,112.32 2,094.72 +59.82 +46.27 -17.60 +106.09 +271.26 5.33% 2,512.00
Older People 974.11 1,264.08 1,319.84 1,359.28 1,346.48 +55.76 +26.64 -12.80 +82.40 +372.37 6.52% 1,626.00
CHO Operations 192.37 205.33 184.64 182.89 +12.96 -22.44 -01.75 -09.48 +182.89 -4.93% 191.00

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE West & North West 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE West & North West 19,018.84 22,215.28 23,416.80 23,406.69 23,340.25 +1,201.52 -76.55 -66.44 +1,124.97 +4,321.41 5.06% 26,525.00
Acute 9,253.30 11,326.76 12,091.41 11,950.09 11,921.27 +764.65 -170.14 -28.82 +594.51 +2,667.97 5.25% 13,278.00
CHWB 44.35 69.27 68.96 66.99 +24.92 -02.28 -01.97 +22.64 +66.99 51.05% 72.00
MH 1,955.09 2,026.66 2,072.02 2,052.74 2,037.49 +45.36 -34.53 -15.25 +10.83 +82.40 0.53% 2,227.00
PC 2,020.74 2,415.12 2,463.70 2,566.77 2,511.29 +48.58 +47.59 -55.48 +96.17 +490.55 3.98% 2,909.00
Disabilities 2,737.00 3,009.82 3,185.69 3,324.89 3,364.31 +175.87 +178.62 +39.42 +354.49 +627.31 11.78% 3,977.00
Older People 3,052.71 3,231.47 3,339.33 3,251.45 3,250.30 +107.86 -89.03 -01.15 +18.83 +197.59 0.58% 3,864.00
CHO Operations 161.10 195.38 191.79 188.60 +34.28 -06.78 -03.19 +27.50 +188.60 17.07% 198.00

150
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
National Services and Schemes 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total National Services and Schemes 3,086.24 3,286.59 3,654.34 3,673.75 3,676.28 +367.75 +21.94 +02.53 +389.69 +590.03 11.86% 3,853.00

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
Corporate Centre 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total Corporate Centre 4,768.14 5,814.33 6,495.64 6,416.25 6,377.94 +681.31 -117.70 -38.31 +563.61 +1,609.80 9.69% 6,761.00
Acute 91.17 126.60 148.30 127.64 127.99 +21.70 -20.31 +00.35 +01.39 +36.82 1.10% 132.00
MH 437.54 510.97 579.62 581.40 577.32 +68.65 -02.30 -04.08 +66.35 +139.78 12.99% 602.00
PC 122.36 127.48 126.27 124.66 121.70 -01.21 -04.57 -02.96 -05.78 -00.66 -4.53% 128.00
Disabilities 5.95 5.93 7.00 6.97 6.70 +01.07 -00.30 -00.27 +00.77 +00.75 12.98% 7.00
HWB 573.60 675.83 635.77 227.92 219.57 -40.06 -416.20 -08.35 -456.26 -354.03 -67.51% 247.00
Corporate Centre 3,537.52 4,367.52 4,998.68 5,347.66 5,324.66 +631.16 +325.98 -23.00 +957.14 +1,787.14 21.91% 5,645.00

151
Health Sector Employment Report AUGUST 2024

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Dublin & North East 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Dublin & North East 24,234.30 27,906.71 28,923.63 29,434.96 29,360.04 +1,016.92 +436.41 -74.92 +1,453.33 +5,125.74 5.21% 32,991.00
Consultants 747.19 889.27 968.47 1,019.08 1,012.43 +79.20 +43.96 -06.65 +123.16 +265.24 +13.8% 1,119.00
Registrars 849.50 1,020.73 1,048.85 1,120.99 1,102.52 +28.12 +53.67 -18.47 +81.79 +253.02 +8.0% 1,135.00
SHO/ Interns 735.93 828.48 929.88 883.49 902.42 +101.40 -27.46 +18.93 +73.94 +166.49 +8.9% 920.00
Medical/ Dental, other 116.35 111.88 107.15 104.88 104.23 -04.73 -02.92 -00.65 -07.65 -12.12 -6.8% 135.00
Medical & Dental 2,448.97 2,850.36 3,054.35 3,128.44 3,121.60 +203.99 +67.25 -06.84 +271.24 +672.63 9.52% 3,309.00
Nurse/ Midwife Manager 1,743.96 2,115.99 2,219.80 2,216.10 2,210.63 +103.81 -09.17 -05.47 +94.64 +466.67 +4.5% 2,406.00
Nurse/ Midwife Specialist & AN/MP 460.84 703.24 778.20 846.70 848.27 +74.96 +70.07 +01.57 +145.03 +387.43 +20.6% 927.00
Staff Nurse/ Staff Midwife 5,597.16 6,218.05 6,513.11 6,740.25 6,729.72 +295.06 +216.61 -10.53 +511.67 +1,132.55 +8.2% 7,372.00
Public Health Nurse 315.12 328.86 327.96 329.71 325.32 -00.90 -02.64 -04.39 -03.54 +10.20 -1.1% 400.00
Nursing/ Midwifery awaiting registration 83.80 84.48 72.31 4.50 2.00 -12.17 -70.31 -02.50 -82.48 -81.80 -97.6% 2.00
Pre-registration Nurse/ Midwife Intern 27.33 21.24 28.64 190.70 180.27 +07.40 +151.63 -10.43 +159.03 +152.94 +748.7% 363.00
Post-registration Nurse/ Midwife Student 70.80 62.02 49.00 23.87 21.04 -13.02 -27.96 -02.83 -40.98 -49.76 -66.1% 22.00
Nursing/ Midwifery Student 181.93 167.74 149.95 219.07 203.31 -17.79 +53.36 -15.76 +35.57 +21.38 +21.2% 387.00
Nursing/ Midwifery other 111.96 86.77 86.45 82.74 80.61 -00.32 -05.84 -02.13 -06.16 -31.35 -7.1% 92.00
Nursing & Midwifery 8,410.97 9,620.65 10,075.47 10,434.57 10,397.86 +454.82 +322.39 -36.71 +777.21 +1,986.89 8.08% 11,584.00
Dietitians 111.62 168.56 192.25 196.08 193.33 +23.69 +01.08 -02.75 +24.77 +81.71 +14.7% 223.00
Occupational Therapists 377.09 460.73 455.57 459.75 462.43 -05.16 +06.86 +02.68 +01.70 +85.34 +0.4% 517.00
Physiotherapists 471.78 560.96 564.78 559.01 554.49 +03.82 -10.29 -04.52 -06.47 +82.71 -1.2% 642.00
Podiatrists & Chiropodists 13.76 25.70 25.42 26.92 24.88 -00.28 -00.54 -02.04 -00.82 +11.12 -3.2% 30.00
Speech & Language Therapists 258.25 291.03 282.22 281.02 278.78 -08.81 -03.44 -02.24 -12.25 +20.53 -4.2% 325.00
Orthoptists 9.21 8.50 10.25 9.30 8.95 +01.75 -01.30 -00.35 +00.45 -00.26 +5.3% 12.00
Therapy Professions 1,241.71 1,515.48 1,530.49 1,532.09 1,522.87 +15.01 -07.62 -09.22 +07.39 +281.16 +0.5% 1,749.00
Health Science/ Diagnostics 914.09 1,035.88 1,040.22 1,052.84 1,052.24 +04.34 +12.02 -00.60 +16.36 +138.15 +1.6% 1,149.00
Social Care 786.07 888.00 887.35 888.01 885.12 -00.65 -02.23 -02.89 -02.88 +99.05 -0.3% 1,074.00
Pharmacy 215.49 263.55 276.48 274.02 276.79 +12.93 +00.31 +02.77 +13.24 +61.30 +5.0% 311.00
Psychologists 257.07 286.48 309.56 314.11 308.70 +23.08 -00.86 -05.41 +22.22 +51.63 +7.8% 342.00
Social Workers 286.19 375.64 391.83 394.67 394.85 +16.19 +03.02 +00.18 +19.21 +108.66 +5.1% 439.00
H&SC, Other 138.40 147.66 163.74 158.91 158.87 +16.08 -04.87 -00.04 +11.21 +20.47 +7.6% 183.00
Health & Social Care Professionals 3,839.02 4,512.69 4,599.67 4,614.65 4,599.44 +86.98 -00.23 -15.21 +86.75 +760.42 1.92% 5,247.00
Management (VIII & above) 249.17 353.58 363.82 352.89 352.00 +10.24 -11.82 -00.89 -01.58 +102.83 -0.4% 360.00
Administrative/ Supervisory (V to VII) 878.79 1,341.98 1,505.72 1,547.86 1,548.41 +163.74 +42.69 +00.55 +206.43 +669.62 +15.4% 1,642.00
Clerical (III & IV) 2,205.33 2,510.09 2,588.77 2,561.73 2,546.65 +78.68 -42.11 -15.08 +36.56 +341.32 +1.5% 2,922.00
Management & Administrative 3,333.29 4,205.65 4,458.31 4,462.48 4,447.06 +252.66 -11.25 -15.42 +241.41 +1,113.77 5.74% 4,924.00
Support 1,855.69 1,841.04 1,851.60 1,851.90 1,833.03 +10.56 -18.58 -18.87 -08.01 -22.67 -0.4% 2,108.00
Maintenance/ Technical 179.95 203.86 202.41 211.18 210.36 -01.45 +07.95 -00.82 +06.50 +30.41 +3.2% 216.00
General Support 2,035.64 2,044.90 2,054.01 2,063.08 2,043.39 +09.11 -10.63 -19.69 -01.51 +07.74 -0.07% 2,324.00
Health Care Assistants 3,452.83 3,837.50 3,895.64 3,951.96 3,972.78 +58.14 +77.14 +20.81 +135.27 +519.95 +3.5% 4,604.00
Home Help 328.83 358.12 341.07 337.25 337.15 -17.05 -03.92 -00.10 -20.97 +08.32 -5.9% 486.00
Care, other 384.75 476.84 445.12 442.54 440.78 -31.73 -04.34 -01.76 -36.07 +56.03 -7.6% 513.00
Patient & Client Care 4,166.41 4,672.46 4,681.83 4,731.75 4,750.70 +09.36 +68.88 +18.95 +78.24 +584.30 1.67% 5,603.00

152
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Dublin & Midlands 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Dublin & Midlands 25,344.48 28,371.07 30,374.44 30,802.30 30,839.80 +2,003.37 +465.36 +37.50 +2,468.73 +5,495.32 8.70% 34,898.00
Consultants 795.12 970.15 1,053.01 1,099.61 1,099.63 +82.86 +46.62 +00.02 +129.48 +304.51 +13.3% 1,171.00
Registrars 899.06 1,032.09 1,099.96 1,137.73 1,127.47 +67.87 +27.51 -10.26 +95.38 +228.41 +9.2% 1,272.00
SHO/ Interns 625.50 711.39 786.32 753.54 815.13 +74.93 +28.81 +61.59 +103.74 +189.63 +14.6% 926.00
Medical/ Dental, other 128.60 110.58 112.81 107.51 108.34 +02.23 -04.47 +00.83 -02.24 -20.26 -2.0% 156.00
Medical & Dental 2,448.28 2,824.21 3,052.10 3,098.39 3,150.57 +227.89 +98.47 +52.18 +326.36 +702.29 11.56% 3,525.00
Nurse/ Midwife Manager 1,880.61 2,107.09 2,191.98 2,194.20 2,201.09 +84.89 +09.11 +06.89 +94.00 +320.48 +4.5% 2,397.00
Nurse/ Midwife Specialist & AN/MP 524.38 754.76 921.76 961.47 956.41 +167.00 +34.65 -05.06 +201.65 +432.03 +26.7% 1,072.00
Staff Nurse/ Staff Midwife 5,407.11 5,901.36 6,331.60 6,621.51 6,616.29 +430.24 +284.69 -05.22 +714.93 +1,209.18 +12.1% 7,264.00
Public Health Nurse 280.92 276.34 268.47 264.61 261.15 -07.87 -07.32 -03.46 -15.19 -19.77 -5.5% 312.00
Nursing/ Midwifery awaiting registration 31.63 92.89 46.75 21.53 15.61 -46.14 -31.14 -05.92 -77.28 -16.02 -83.2% 19.00
Pre-registration Nurse/ Midwife Intern 22.51 33.52 33.19 156.85 160.40 -00.33 +127.21 +03.55 +126.88 +137.89 +378.5% 319.00
Post-registration Nurse/ Midwife Student 96.85 87.06 72.48 33.77 29.81 -14.58 -42.67 -03.96 -57.25 -67.04 -65.8% 35.00
Nursing/ Midwifery Student 150.99 213.47 152.42 212.15 205.82 -61.05 +53.40 -06.33 -07.65 +54.83 -3.6% 373.00
Nursing/ Midwifery other 64.32 65.60 70.80 69.65 67.44 +05.20 -03.36 -02.21 +01.84 +03.12 +2.8% 81.00
Nursing & Midwifery 8,308.34 9,318.62 9,937.03 10,323.59 10,308.20 +618.41 +371.17 -15.39 +989.58 +1,999.86 10.62% 11,499.00
Dietitians 185.70 209.27 220.86 223.43 222.81 +11.59 +01.95 -00.62 +13.54 +37.11 +6.5% 255.00
Occupational Therapists 351.29 374.35 394.51 380.59 381.97 +20.16 -12.54 +01.38 +07.62 +30.68 +2.0% 437.00
Physiotherapists 397.22 477.77 504.45 494.63 497.76 +26.68 -06.69 +03.13 +19.99 +100.54 +4.2% 564.00
Podiatrists & Chiropodists 8.01 12.35 15.47 15.19 14.69 +03.12 -00.78 -00.50 +02.34 +06.68 +18.9% 18.00
Speech & Language Therapists 241.99 255.77 258.68 251.22 246.93 +02.91 -11.75 -04.29 -08.84 +04.94 -3.5% 291.00
Orthoptists 8.04 8.88 8.03 9.00 8.79 -00.85 +00.76 -00.21 -00.09 +00.75 -1.0% 11.00
Therapy Professions 1,192.26 1,338.39 1,402.00 1,374.06 1,372.95 +63.61 -29.05 -01.11 +34.56 +180.69 +2.6% 1,576.00
Health Science/ Diagnostics 1,336.89 1,450.57 1,511.17 1,531.94 1,544.06 +60.60 +32.89 +12.12 +93.49 +207.17 +6.4% 1,679.00
Social Care 652.81 820.54 834.55 853.19 850.50 +14.01 +15.95 -02.69 +29.96 +197.69 +3.7% 981.00
Pharmacy 325.52 353.02 379.19 396.04 389.54 +26.17 +10.35 -06.50 +36.52 +64.02 +10.3% 440.00
Psychologists 193.71 215.63 252.91 242.11 238.02 +37.28 -14.89 -04.09 +22.39 +44.31 +10.4% 275.00
Social Workers 284.49 321.11 351.16 342.72 345.20 +30.05 -05.96 +02.48 +24.09 +60.71 +7.5% 391.00
H&SC, Other 129.98 161.63 158.08 172.41 167.48 -03.55 +09.40 -04.93 +05.85 +37.50 +3.6% 198.00
Health & Social Care Professionals 4,115.65 4,660.89 4,889.06 4,912.47 4,907.75 +228.17 +18.69 -04.72 +246.86 +792.10 5.30% 5,540.00
Management (VIII & above) 270.83 358.16 347.89 349.18 347.91 -10.27 +00.02 -01.27 -10.25 +77.08 -2.9% 355.00
Administrative/ Supervisory (V to VII) 1,056.73 1,398.86 1,621.79 1,603.64 1,596.44 +222.93 -25.35 -07.20 +197.58 +539.71 +14.1% 1,674.00
Clerical (III & IV) 2,178.14 2,339.57 2,590.52 2,547.25 2,542.49 +250.95 -48.03 -04.76 +202.92 +364.35 +8.7% 2,894.00
Management & Administrative 3,505.70 4,096.59 4,560.20 4,500.07 4,486.84 +463.61 -73.36 -13.23 +390.25 +981.14 9.53% 4,923.00
Support 1,468.41 1,476.31 1,479.48 1,481.40 1,478.81 +03.17 -00.67 -02.59 +02.50 +10.40 +0.2% 1,739.00
Maintenance/ Technical 252.33 251.32 261.52 256.10 256.89 +10.20 -04.63 +00.79 +05.57 +04.56 +2.2% 267.00
General Support 1,720.74 1,727.63 1,741.00 1,737.50 1,735.70 +13.37 -05.30 -01.80 +08.07 +14.96 0.47% 2,006.00
Health Care Assistants 4,127.30 4,561.80 4,921.84 4,966.85 4,995.13 +360.04 +73.29 +28.29 +433.33 +867.83 +9.5% 5,803.00
Home Help 329.79 337.43 368.22 368.32 367.18 +30.79 -01.04 -01.14 +29.75 +37.39 +8.8% 584.00
Care, other 788.68 843.90 904.99 895.11 888.43 +61.09 -16.56 -06.68 +44.53 +99.75 +5.3% 1,018.00
Patient & Client Care 5,245.77 5,743.13 6,195.05 6,230.28 6,250.74 +451.92 +55.69 +20.47 +507.61 +1,004.97 8.84% 7,405.00

153
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Dublin & South East 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Dublin & South East 19,028.67 21,750.87 23,174.80 23,480.72 23,433.78 +1,423.93 +258.98 -46.94 +1,682.91 +4,405.11 7.74% 26,343.00
Consultants 537.63 649.92 694.47 707.39 714.00 +44.55 +19.53 +06.61 +64.08 +176.37 +9.9% 773.00
Registrars 590.32 727.50 773.86 846.26 832.58 +46.36 +58.72 -13.68 +105.08 +242.26 +14.4% 852.00
SHO/ Interns 535.13 621.67 723.98 708.36 738.54 +102.31 +14.56 +30.18 +116.87 +203.41 +18.8% 766.00
Medical/ Dental, other 137.19 155.14 149.70 145.70 144.40 -05.44 -05.30 -01.30 -10.74 +07.21 -6.9% 206.00
Medical & Dental 1,800.27 2,154.23 2,342.01 2,407.71 2,429.52 +187.78 +87.51 +21.81 +275.29 +629.25 12.78% 2,597.00
Nurse/ Midwife Manager 1,387.51 1,631.58 1,743.14 1,746.19 1,739.50 +111.56 -03.64 -06.69 +107.92 +351.99 +6.6% 1,876.00
Nurse/ Midwife Specialist & AN/MP 310.79 445.82 571.99 611.10 610.92 +126.17 +38.93 -00.18 +165.10 +300.13 +37.0% 669.00
Staff Nurse/ Staff Midwife 4,319.72 4,857.92 5,190.95 5,370.09 5,369.02 +333.03 +178.07 -01.07 +511.10 +1,049.30 +10.5% 5,890.00
Public Health Nurse 292.95 263.68 258.70 259.46 257.89 -04.98 -00.81 -01.57 -05.79 -35.06 -2.2% 310.00
Nursing/ Midwifery awaiting registration 22.74 11.54 28.75 6.31 5.00 +17.21 -23.75 -01.31 -06.54 -17.74 -56.7% 5.00
Pre-registration Nurse/ Midwife Intern 18.75 45.12 16.57 126.41 127.38 -28.55 +110.81 +00.97 +82.26 +108.63 +182.3% 259.00
Post-registration Nurse/ Midwife Student 39.50 26.24 29.90 23.00 20.85 +03.66 -09.05 -02.15 -05.39 -18.65 -20.5% 21.00
Nursing/ Midwifery Student 80.99 82.90 75.22 155.72 153.23 -07.68 +78.01 -02.49 +70.33 +72.24 +84.8% 285.00
Nursing/ Midwifery other 40.44 26.41 29.15 33.58 33.63 +02.74 +04.48 +00.05 +07.22 -06.81 +27.3% 38.00
Nursing & Midwifery 6,432.40 7,308.31 7,869.15 8,176.14 8,164.19 +560.84 +295.04 -11.95 +855.88 +1,731.79 11.71% 9,068.00
Dietitians 93.17 126.85 145.95 151.78 150.40 +19.10 +04.45 -01.38 +23.55 +57.23 +18.6% 173.00
Occupational Therapists 296.64 363.79 383.62 380.23 383.41 +19.83 -00.21 +03.18 +19.62 +86.77 +5.4% 442.00
Physiotherapists 346.84 380.38 404.88 401.72 397.02 +24.50 -07.86 -04.70 +16.64 +50.18 +4.4% 480.00
Podiatrists & Chiropodists 11.68 14.54 14.80 15.80 15.57 +00.26 +00.77 -00.23 +01.03 +03.89 +7.1% 19.00
Speech & Language Therapists 211.99 210.63 237.85 235.01 230.24 +27.22 -07.61 -04.77 +19.61 +18.25 +9.3% 278.00
Orthoptists 4.29 6.36 6.43 6.43 6.43 +00.07 +00.00 +00.00 +00.07 +02.14 +1.1% 9.00
Therapy Professions 964.61 1,102.55 1,193.53 1,190.97 1,183.07 +90.98 -10.46 -07.90 +80.52 +218.46 +7.3% 1,401.00
Health Science/ Diagnostics 598.31 710.51 757.52 771.28 777.94 +47.01 +20.42 +06.66 +67.43 +179.63 +9.5% 877.00
Social Care 528.98 587.77 583.56 576.47 584.15 -04.21 +00.59 +07.68 -03.62 +55.17 -0.6% 670.00
Pharmacy 156.55 203.72 214.11 216.87 218.68 +10.39 +04.57 +01.81 +14.96 +62.13 +7.3% 243.00
Psychologists 160.54 183.00 209.49 209.47 205.99 +26.49 -03.50 -03.48 +22.99 +45.45 +12.6% 240.00
Social Workers 169.95 203.77 232.22 232.56 226.89 +28.45 -05.33 -05.67 +23.12 +56.94 +11.3% 253.00
H&SC, Other 58.17 88.78 97.65 90.88 88.34 +08.87 -09.31 -02.54 -00.44 +30.17 -0.5% 102.00
Health & Social Care Professionals 2,637.11 3,080.10 3,288.08 3,288.50 3,285.06 +207.98 -03.02 -03.44 +204.96 +647.95 6.65% 3,786.00
Management (VIII & above) 164.03 261.06 240.50 232.47 229.53 -20.56 -10.97 -02.94 -31.53 +65.50 -12.1% 238.00
Administrative/ Supervisory (V to VII) 696.07 1,042.61 1,137.83 1,134.53 1,128.68 +95.22 -09.15 -05.85 +86.07 +432.61 +8.3% 1,198.00
Clerical (III & IV) 1,746.14 1,857.49 2,035.86 1,982.26 1,974.87 +178.37 -60.99 -07.39 +117.38 +228.73 +6.3% 2,210.00
Management & Administrative 2,606.24 3,161.16 3,414.19 3,349.26 3,333.08 +253.03 -81.11 -16.18 +171.92 +726.84 5.44% 3,646.00
Support 1,723.18 1,839.91 1,826.95 1,799.71 1,790.04 -12.96 -36.92 -09.67 -49.87 +66.85 -2.7% 2,039.00
Maintenance/ Technical 149.35 164.88 171.73 164.94 165.22 +06.85 -06.51 +00.28 +00.34 +15.87 +0.2% 175.00
General Support 1,872.53 2,004.79 1,998.68 1,964.65 1,955.26 -06.11 -43.43 -09.39 -49.54 +82.72 -2.47% 2,214.00
Health Care Assistants 2,446.57 2,755.42 2,961.57 3,002.97 2,989.44 +206.15 +27.87 -13.53 +234.02 +542.87 +8.5% 3,349.00
Home Help 664.85 647.55 641.73 632.30 628.42 -05.82 -13.31 -03.88 -19.13 -36.43 -3.0% 872.00
Care, other 568.70 639.31 659.39 659.19 648.81 +20.08 -10.58 -10.38 +09.50 +80.11 +1.5% 811.00
Patient & Client Care 3,680.12 4,042.28 4,262.69 4,294.46 4,266.67 +220.41 +03.98 -27.79 +224.39 +586.55 5.55% 5,032.00

154
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE South West 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE South West 15,829.14 18,109.33 18,928.66 19,323.17 19,309.91 +819.33 +381.25 -13.26 +1,200.58 +3,480.77 6.63% 22,583.00
Consultants 389.94 461.26 528.80 562.97 575.71 +67.54 +46.91 +12.74 +114.45 +185.77 +24.8% 633.00
Registrars 456.64 535.48 587.08 667.99 637.31 +51.60 +50.23 -30.68 +101.83 +180.67 +19.0% 662.00
SHO/ Interns 408.51 476.83 531.49 486.52 530.20 +54.66 -01.29 +43.68 +53.37 +121.69 +11.2% 552.00
Medical/ Dental, other 118.57 148.17 139.41 130.02 125.90 -08.76 -13.51 -04.12 -22.27 +07.33 -15.0% 223.00
Medical & Dental 1,373.66 1,621.74 1,786.78 1,847.50 1,869.12 +165.04 +82.34 +21.62 +247.38 +495.46 15.25% 2,070.00
Nurse/ Midwife Manager 1,056.54 1,178.64 1,267.97 1,277.05 1,260.97 +89.33 -07.00 -16.08 +82.33 +204.43 +7.0% 1,388.00
Nurse/ Midwife Specialist & AN/MP 175.53 289.68 377.56 393.85 396.77 +87.88 +19.21 +02.92 +107.09 +221.24 +37.0% 435.00
Staff Nurse/ Staff Midwife 3,713.32 4,204.83 4,449.51 4,543.24 4,557.45 +244.68 +107.94 +14.21 +352.62 +844.13 +8.4% 5,262.00
Public Health Nurse 215.95 216.41 208.65 211.79 216.15 -07.76 +07.50 +04.36 -00.26 +00.20 -0.1% 276.00
Nursing/ Midwifery awaiting registration 34.50 3.62 9.50 2.00 1.00 +05.88 -08.50 -01.00 -02.62 -33.50 -72.4% 1.00
Pre-registration Nurse/ Midwife Intern 39.00 43.06 14.50 114.57 114.35 -28.56 +99.85 -00.22 +71.29 +75.35 +165.6% 224.00
Post-registration Nurse/ Midwife Student 48.23 20.90 29.00 12.00 11.00 +08.10 -18.00 -01.00 -09.90 -37.23 -47.4% 11.00
Nursing/ Midwifery Student 121.73 67.58 53.00 128.57 126.35 -14.58 +73.35 -02.22 +58.77 +04.62 +87.0% 236.00
Nursing/ Midwifery other 9.72 12.13 15.01 19.46 17.70 +02.88 +02.69 -01.76 +05.57 +07.98 +45.9% 20.00
Nursing & Midwifery 5,292.79 5,969.27 6,371.70 6,573.96 6,575.39 +402.43 +203.69 +01.43 +606.12 +1,282.60 10.15% 7,617.00
Dietitians 76.35 96.54 113.28 108.23 107.59 +16.74 -05.69 -00.64 +11.05 +31.24 +11.4% 129.00
Occupational Therapists 201.47 287.18 317.75 306.30 302.49 +30.57 -15.26 -03.81 +15.31 +101.02 +5.3% 341.00
Physiotherapists 229.03 296.88 317.34 319.02 316.10 +20.46 -01.24 -02.92 +19.22 +87.07 +6.5% 375.00
Podiatrists & Chiropodists 10.12 18.61 19.44 18.99 20.06 +00.83 +00.62 +01.07 +01.45 +09.94 +7.8% 22.00
Speech & Language Therapists 159.80 192.07 200.25 195.70 193.09 +08.18 -07.16 -02.61 +01.02 +33.29 +0.5% 231.00
Orthoptists 4.28 2.00 1.25 1.50 2.17 -00.75 +00.92 +00.67 +00.17 -02.11 +8.5% 3.00
Therapy Professions 681.05 893.28 969.31 949.74 941.50 +76.03 -27.81 -08.24 +48.22 +260.45 +5.4% 1,101.00
Health Science/ Diagnostics 598.01 683.31 684.02 679.10 689.12 +00.71 +05.10 +10.02 +05.81 +91.11 +0.9% 801.00
Social Care 239.93 272.28 278.13 297.22 297.79 +05.85 +19.66 +00.57 +25.51 +57.86 +9.4% 340.00
Pharmacy 102.36 151.44 163.23 155.48 158.55 +11.79 -04.68 +03.07 +07.11 +56.19 +4.7% 191.00
Psychologists 139.37 161.73 167.37 159.86 153.77 +05.64 -13.60 -06.09 -07.96 +14.40 -4.9% 178.00
Social Workers 143.32 185.71 214.05 211.46 208.22 +28.34 -05.83 -03.24 +22.51 +64.90 +12.1% 235.00
H&SC, Other 79.30 85.76 98.13 82.42 81.09 +12.37 -17.04 -01.33 -04.67 +01.79 -5.4% 108.00
Health & Social Care Professionals 1,983.34 2,433.51 2,574.24 2,535.28 2,530.04 +140.73 -44.20 -05.24 +96.53 +546.70 3.97% 2,954.00
Management (VIII & above) 113.75 152.81 160.38 156.98 158.07 +07.57 -02.31 +01.09 +05.26 +44.32 +3.4% 162.00
Administrative/ Supervisory (V to VII) 360.06 557.60 683.12 669.03 666.99 +125.52 -16.13 -02.04 +109.39 +306.93 +19.6% 725.00
Clerical (III & IV) 1,388.02 1,540.64 1,608.80 1,618.43 1,625.15 +68.16 +16.35 +06.72 +84.51 +237.13 +5.5% 1,862.00
Management & Administrative 1,861.83 2,251.05 2,452.30 2,444.44 2,450.21 +201.25 -02.09 +05.77 +199.16 +588.38 8.85% 2,749.00
Support 1,243.78 1,439.96 1,391.37 1,445.75 1,434.76 -48.59 +43.39 -10.99 -05.20 +190.98 -0.4% 1,659.00
Maintenance/ Technical 35.10 35.48 33.74 38.34 36.97 -01.74 +03.23 -01.37 +01.49 +01.87 +4.2% 40.00
General Support 1,278.88 1,475.44 1,425.11 1,484.09 1,471.73 -50.33 +46.62 -12.36 -03.71 +192.85 -0.25% 1,699.00
Health Care Assistants 2,452.53 2,739.97 2,786.16 2,902.90 2,890.00 +46.19 +103.84 -12.90 +150.03 +437.47 +5.5% 3,328.00
Home Help 1,123.65 1,075.92 943.88 933.02 928.10 -132.04 -15.78 -04.92 -147.82 -195.55 -13.7% 1,440.00
Care, other 462.46 542.43 588.49 601.98 595.32 +46.06 +06.83 -06.66 +52.89 +132.86 +9.8% 726.00
Patient & Client Care 4,038.64 4,358.32 4,318.53 4,437.90 4,413.42 -39.79 +94.89 -24.48 +55.10 +374.78 1.26% 5,494.00

155
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE Midwest 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE Midwest 8,503.03 10,291.21 11,016.56 11,416.92 11,375.61 +725.35 +359.05 -41.32 +1,084.40 +2,872.57 10.54% 12,940.00
Consultants 192.45 231.66 259.65 264.90 263.94 +27.99 +04.29 -00.96 +32.28 +71.49 +13.9% 288.00
Registrars 231.93 282.58 319.28 360.99 335.56 +36.70 +16.28 -25.43 +52.98 +103.63 +18.7% 352.00
SHO/ Interns 221.75 287.76 336.71 313.78 343.48 +48.95 +06.77 +29.70 +55.72 +121.73 +19.4% 354.00
Medical/ Dental, other 58.84 52.74 54.08 52.95 53.25 +01.34 -00.83 +00.30 +00.51 -05.59 +1.0% 71.00
Medical & Dental 704.97 854.74 969.72 992.62 996.23 +114.98 +26.51 +03.61 +141.49 +291.26 16.55% 1,065.00
Nurse/ Midwife Manager 571.56 691.80 738.72 768.21 767.38 +46.92 +28.66 -00.83 +75.58 +195.82 +10.9% 820.00
Nurse/ Midwife Specialist & AN/MP 131.52 196.61 246.35 272.23 273.46 +49.74 +27.11 +01.23 +76.85 +141.94 +39.1% 298.00
Staff Nurse/ Staff Midwife 2,013.27 2,313.60 2,389.59 2,450.76 2,447.83 +75.99 +58.24 -02.93 +134.23 +434.56 +5.8% 2,760.00
Public Health Nurse 127.42 125.93 125.33 126.78 127.89 -00.60 +02.56 +01.11 +01.96 +00.47 +1.6% 153.00
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 65.25 64.49 +05.66 +54.01 -00.76 +59.67 +40.95 +1,238.0% 133.00
Post-registration Nurse/ Midwife Student 15.81 8.91 19.65 7.00 4.92 +10.74 -14.73 -02.08 -03.99 -10.89 -44.8% 5.00
Nursing/ Midwifery Student 39.35 15.71 31.13 72.25 69.41 +15.42 +38.28 -02.84 +53.70 +30.06 +341.8% 138.00
Nursing/ Midwifery other 14.67 16.89 18.11 20.61 20.90 +01.22 +02.79 +00.29 +04.01 +06.23 +23.7% 25.00
Nursing & Midwifery 2,897.79 3,360.54 3,549.23 3,710.84 3,706.87 +188.69 +157.64 -03.97 +346.33 +809.08 10.31% 4,194.00
Dietitians 19.92 37.55 46.28 51.85 50.84 +08.73 +04.56 -01.01 +13.29 +30.92 +35.4% 57.00
Occupational Therapists 95.42 118.95 138.29 152.66 149.38 +19.34 +11.09 -03.28 +30.43 +53.96 +25.6% 171.00
Physiotherapists 111.68 139.27 168.06 182.88 181.75 +28.79 +13.69 -01.13 +42.48 +70.08 +30.5% 210.00
Podiatrists & Chiropodists 8.41 10.78 7.65 10.84 11.91 -03.13 +04.26 +01.07 +01.13 +03.50 +10.5% 13.00
Speech & Language Therapists 62.65 88.77 96.31 89.93 88.89 +07.54 -07.42 -01.04 +00.12 +26.24 +0.1% 106.00
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 298.08 397.30 458.59 489.96 484.57 +61.29 +25.98 -05.39 +87.27 +186.49 +22.0% 559.00
Health Science/ Diagnostics 257.58 269.68 302.94 298.24 303.36 +33.26 +00.43 +05.12 +33.68 +45.78 +12.5% 336.00
Social Care 244.68 282.22 272.60 284.12 289.28 -09.62 +16.68 +05.16 +07.06 +44.60 +2.5% 336.00
Pharmacy 49.65 66.59 70.42 77.36 77.59 +03.83 +07.17 +00.23 +11.00 +27.94 +16.5% 91.00
Psychologists 126.56 132.73 148.98 148.76 148.54 +16.25 -00.44 -00.22 +15.81 +21.98 +11.9% 159.00
Social Workers 70.53 80.03 76.84 87.20 86.78 -03.19 +09.94 -00.42 +06.75 +16.25 +8.4% 97.00
H&SC, Other 39.52 47.30 48.34 46.84 45.99 +01.04 -02.35 -00.85 -01.31 +06.47 -2.8% 54.00
Health & Social Care Professionals 1,086.60 1,275.85 1,378.71 1,432.48 1,436.11 +102.86 +57.40 +03.63 +160.26 +349.51 12.56% 1,632.00
Management (VIII & above) 73.73 101.17 108.46 117.03 115.31 +07.29 +06.85 -01.72 +14.14 +41.58 +14.0% 120.00
Administrative/ Supervisory (V to VII) 235.00 423.50 465.84 458.84 457.25 +42.34 -08.59 -01.59 +33.75 +222.25 +8.0% 482.00
Clerical (III & IV) 805.70 920.79 1,005.96 1,026.06 1,004.49 +85.17 -01.47 -21.57 +83.70 +198.79 +9.1% 1,105.00
Management & Administrative 1,114.43 1,445.46 1,580.26 1,601.93 1,577.05 +134.80 -03.21 -24.88 +131.59 +462.62 9.10% 1,707.00
Support 449.11 868.22 874.28 925.18 914.63 +06.06 +40.36 -10.55 +46.41 +465.52 +5.3% 1,020.00
Maintenance/ Technical 115.84 120.97 128.62 139.65 137.32 +07.65 +08.70 -02.33 +16.35 +21.48 +13.5% 142.00
General Support 564.95 989.19 1,002.90 1,064.83 1,051.95 +13.71 +49.06 -12.88 +62.76 +487.00 6.34% 1,162.00
Health Care Assistants 1,716.96 1,720.58 1,850.85 1,938.09 1,930.54 +130.27 +79.69 -07.55 +209.96 +213.59 +12.2% 2,297.00
Home Help 175.91 342.05 364.00 358.19 359.02 +21.95 -04.98 +00.83 +16.97 +183.11 +5.0% 516.00
Care, other 241.43 302.80 320.90 317.94 317.83 +18.10 -03.07 -00.11 +15.03 +76.40 +5.0% 367.00
Patient & Client Care 2,134.30 2,365.43 2,535.75 2,614.22 2,607.39 +170.32 +71.64 -06.83 +241.96 +473.10 10.23% 3,180.00

156
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
HSE West & North West 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total HSE West & North West 19,018.84 22,215.28 23,416.80 23,406.69 23,340.25 +1,201.52 -76.55 -66.44 +1,124.97 +4,321.41 5.06% 26,525.00
Consultants 525.97 581.22 635.21 652.17 664.45 +53.99 +29.24 +12.28 +83.23 +138.48 +14.3% 718.00
Registrars 577.25 659.67 701.38 801.65 738.77 +41.71 +37.39 -62.88 +79.10 +161.52 +12.0% 768.00
SHO/ Interns 585.75 728.89 780.62 741.04 777.63 +51.73 -02.99 +36.59 +48.74 +191.88 +6.7% 814.00
Medical/ Dental, other 134.08 125.70 117.65 120.60 118.52 -08.05 +00.87 -02.08 -07.18 -15.56 -5.7% 195.00
Medical & Dental 1,823.05 2,095.48 2,234.86 2,315.46 2,299.37 +139.38 +64.51 -16.09 +203.89 +476.32 9.73% 2,495.00
Nurse/ Midwife Manager 1,145.77 1,331.76 1,452.16 1,445.49 1,440.97 +120.40 -11.19 -04.52 +109.21 +295.20 +8.2% 1,551.00
Nurse/ Midwife Specialist & AN/MP 367.82 559.91 659.47 684.78 684.30 +99.56 +24.83 -00.48 +124.39 +316.47 +22.2% 735.00
Staff Nurse/ Staff Midwife 4,458.87 5,073.03 5,282.08 5,235.83 5,222.21 +209.05 -59.87 -13.62 +149.18 +763.34 +2.9% 5,956.00
Public Health Nurse 303.00 290.98 300.16 283.22 280.17 +09.18 -19.99 -03.05 -10.81 -22.83 -3.7% 325.00
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 7.99 143.91 143.83 -14.39 +135.84 -00.08 +121.45 +139.13 +542.7% 289.00
Post-registration Nurse/ Midwife Student 21.98 31.63 32.00 16.00 16.00 +00.37 -16.00 +00.00 -15.63 -05.98 -49.4% 16.00
Nursing/ Midwifery Student 78.53 164.17 99.65 159.91 159.83 -64.52 +60.18 -00.08 -04.34 +81.30 -2.6% 305.00
Nursing/ Midwifery other 40.60 44.99 50.05 54.44 54.75 +05.06 +04.70 +00.31 +09.76 +14.15 +21.7% 62.00
Nursing & Midwifery 6,394.58 7,464.84 7,843.57 7,863.66 7,842.22 +378.73 -01.35 -21.44 +377.38 +1,447.64 5.06% 8,934.00
Dietitians 68.58 104.81 114.18 122.69 124.24 +09.37 +10.06 +01.55 +19.43 +55.66 +18.5% 138.00
Occupational Therapists 264.57 328.30 348.45 350.91 346.26 +20.15 -02.19 -04.64 +17.96 +81.69 +5.5% 392.00
Physiotherapists 293.27 369.03 407.35 406.37 405.13 +38.32 -02.22 -01.24 +36.10 +111.86 +9.8% 461.00
Podiatrists & Chiropodists 19.57 39.01 42.65 41.35 43.56 +03.64 +00.91 +02.21 +04.55 +23.99 +11.7% 50.00
Speech & Language Therapists 166.96 193.12 199.99 202.63 201.72 +06.87 +01.73 -00.91 +08.60 +34.76 +4.5% 230.00
Orthoptists 9.20 12.00 10.39 9.81 9.29 -01.61 -01.10 -00.52 -02.71 +00.09 -22.6% 11.00
Therapy Professions 822.15 1,046.27 1,123.01 1,133.76 1,130.20 +76.74 +07.19 -03.56 +83.93 +308.05 +8.0% 1,282.00
Health Science/ Diagnostics 630.03 756.82 762.73 760.37 763.74 +05.91 +01.01 +03.37 +06.92 +133.71 +0.9% 850.00
Social Care 254.10 317.24 360.15 367.77 375.35 +42.91 +15.20 +07.58 +58.11 +121.25 +18.3% 437.00
Pharmacy 142.66 199.57 213.26 218.42 216.86 +13.69 +03.60 -01.56 +17.29 +74.20 +8.7% 248.00
Psychologists 117.80 133.28 143.19 146.70 143.27 +09.91 +00.08 -03.43 +09.99 +25.47 +7.5% 163.00
Social Workers 177.64 229.62 255.65 267.23 270.29 +26.03 +14.64 +03.05 +40.67 +92.65 +17.7% 300.00
H&SC, Other 105.14 144.40 166.56 145.89 138.89 +22.16 -27.67 -07.00 -05.51 +33.75 -3.8% 174.00
Health & Social Care Professionals 2,249.52 2,827.20 3,024.55 3,040.14 3,038.59 +197.35 +14.04 -01.55 +211.39 +789.08 7.48% 3,454.00
Management (VIII & above) 155.41 192.87 199.65 196.53 194.27 +06.78 -05.38 -02.26 +01.40 +38.86 +0.7% 199.00
Administrative/ Supervisory (V to VII) 466.04 806.55 929.36 919.55 909.69 +122.81 -19.67 -09.87 +103.14 +443.65 +12.8% 960.00
Clerical (III & IV) 1,860.67 2,115.98 2,262.42 2,164.74 2,153.85 +146.44 -108.57 -10.89 +37.87 +293.18 +1.8% 2,417.00
Management & Administrative 2,482.12 3,115.40 3,391.43 3,280.82 3,257.80 +276.03 -133.63 -23.01 +142.40 +775.68 4.57% 3,576.00
Support 1,259.24 1,308.09 1,317.30 1,293.67 1,288.78 +09.21 -28.52 -04.89 -19.31 +29.54 -1.5% 1,495.00
Maintenance/ Technical 196.92 209.25 208.58 202.44 201.29 -00.67 -07.29 -01.15 -07.96 +04.37 -3.8% 208.00
General Support 1,456.16 1,517.34 1,525.88 1,496.11 1,490.07 +08.54 -35.81 -06.04 -27.27 +33.91 -1.80% 1,703.00
Health Care Assistants 3,262.03 3,612.69 3,740.89 3,775.44 3,779.96 +128.20 +39.07 +04.52 +167.27 +517.93 +4.6% 4,330.00
Home Help 942.23 1,020.91 1,068.72 1,043.37 1,044.37 +47.81 -24.35 +01.00 +23.46 +102.14 +2.3% 1,356.00
Care, other 409.15 561.42 586.90 591.70 587.87 +25.48 +00.97 -03.83 +26.45 +178.72 +4.7% 677.00
Patient & Client Care 4,613.41 5,195.02 5,396.51 5,410.50 5,412.20 +201.49 +15.69 +01.69 +217.18 +798.79 4.18% 6,363.00

157
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
Corporate Centre 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total Corporate Centre 4,768.14 5,814.33 6,495.64 6,416.25 6,377.94 +681.31 -117.70 -38.31 +563.61 +1,609.80 9.69% 6,761.00
Consultants 60.77 84.85 105.50 124.81 127.58 +20.65 +22.08 +02.77 +42.73 +66.81 +50.4% 136.00
Registrars 76.38 95.13 109.50 98.93 105.27 +14.37 -04.23 +06.34 +10.14 +28.89 +10.7% 113.00
SHO/ Interns 2.55 6.38 4.33 4.00 -06.38 +04.00 -00.33 -02.38 +01.45 -37.3% 4.00
Medical/ Dental, other 115.55 105.08 99.49 80.78 76.92 -05.59 -22.57 -03.86 -28.16 -38.63 -26.8% 101.00
Medical & Dental 255.25 291.44 314.49 308.85 313.77 +23.05 -00.72 +04.92 +22.33 +58.52 7.66% 354.00
Nurse/ Midwife Manager 199.16 283.17 290.34 269.05 267.08 +07.17 -23.26 -01.97 -16.09 +67.92 -5.7% 292.00
Nurse/ Midwife Specialist & AN/MP 22.48 23.96 24.78 32.23 31.90 +00.82 +07.12 -00.33 +07.94 +09.42 +33.1% 37.00
Staff Nurse/ Staff Midwife 176.68 188.58 198.56 208.14 209.35 +09.98 +10.79 +01.21 +20.77 +32.67 +11.0% 221.00
Public Health Nurse 3.72 1.58 2.53 2.66 2.55 +00.95 +00.02 -00.11 +00.97 -01.17 +61.4% 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 70.18 68.87 +01.46 -06.75 -01.31 -05.29 +00.62 -7.1% 77.00
Nursing & Midwifery 470.29 571.45 594.83 582.26 579.75 +23.38 -15.08 -02.51 +08.30 +109.46 1.45% 631.00
Dietitians 18.07 11.44 9.29 10.05 9.94 -02.15 +00.65 -00.11 -01.50 -08.13 -13.1% 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 31.45 25.45 22.18 20.97 20.86 -03.27 -01.32 -00.11 -04.59 -10.59 -18.0% 23.00
Health Science/ Diagnostics 160.85 144.99 155.49 149.22 149.24 +10.50 -06.25 +00.02 +04.25 -11.61 +2.9% 188.00
Social Care 3.54 2.78 3.86 3.69 3.78 +01.08 -00.08 +00.09 +01.00 +00.24 +36.0% 4.00
Pharmacy 16.33 41.93 52.92 59.62 57.67 +10.99 +04.75 -01.95 +15.74 +41.34 +37.5% 60.00
Psychologists 9.00 7.37 6.97 6.00 6.00 -00.40 -00.97 +00.00 -01.37 -03.00 -18.6% 6.00
Social Workers 33.51 34.22 37.15 38.85 36.05 +02.93 -01.10 -02.80 +01.83 +02.54 +5.3% 41.00
H&SC, Other 44.03 85.50 122.20 130.81 132.66 +36.70 +10.46 +01.85 +47.16 +88.63 +55.2% 142.00
Health & Social Care Professionals 298.71 342.24 400.77 409.16 406.26 +58.53 +05.49 -02.90 +64.02 +107.55 18.71% 464.00
Management (VIII & above) 761.71 962.87 1,027.30 1,011.21 995.76 +64.43 -31.54 -15.45 +32.89 +234.05 +3.4% 1,033.00
Administrative/ Supervisory (V to VII) 1,352.16 1,940.55 2,268.15 2,267.31 2,246.48 +327.60 -21.67 -20.83 +305.93 +894.32 +15.8% 2,344.00
Clerical (III & IV) 1,173.73 1,249.31 1,371.36 1,334.11 1,336.61 +122.05 -34.75 +02.50 +87.30 +162.88 +7.0% 1,412.00
Management & Administrative 3,287.60 4,152.73 4,666.81 4,612.63 4,578.85 +514.08 -87.96 -33.78 +426.12 +1,291.25 10.26% 4,789.00
Support 122.34 132.26 156.97 150.61 149.76 +24.71 -07.21 -00.85 +17.50 +27.42 +13.2% 160.00
Maintenance/ Technical 232.86 227.25 236.63 233.02 231.48 +09.38 -05.15 -01.54 +04.23 -01.38 +1.9% 238.00
General Support 355.20 359.51 393.60 383.63 381.24 +34.09 -12.36 -02.39 +21.73 +26.04 6.04% 398.00
Health Care Assistants 47.35 80.05 96.75 91.76 89.71 +16.70 -07.04 -02.05 +09.66 +42.36 +12.1% 96.00
Ambulance Staff 2.00 -02.00 -100.0%
Care, other 51.74 16.91 28.39 27.96 28.36 +11.48 -00.03 +00.40 +11.45 -23.38 +67.7% 29.00
Patient & Client Care 101.09 96.96 125.14 119.72 118.07 +28.18 -07.07 -01.65 +21.11 +16.98 21.77% 125.00

158
 % WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
National Services and Schemes 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total National Services and Schemes 3,086.24 3,286.59 3,654.34 3,673.75 3,676.28 +367.75 +21.94 +02.53 +389.69 +590.04 11.86% 3,853.00
Consultants 1.00 1.00 1.00 1.00 1.00 +00.00 +00.00 +00.00 +00.00 +00.00 +0.0% 1.00
Medical/ Dental, other 1.60 4.20 5.80 5.80 5.80 +01.60 +00.00 +00.00 +01.60 +04.20 +38.1% 7.00
Medical & Dental 2.60 5.20 6.80 6.80 6.80 +01.60 +00.00 +00.00 +01.60 +04.20 30.77% 8.00
Nurse/ Midwife Manager 1.00 4.98 5.75 9.50 9.91 +00.77 +04.16 +00.41 +04.93 +08.91 +99.0% 11.00
Staff Nurse/ Staff Midwife 1.00 -01.00 -100.0%
Nursing & Midwifery 2.00 4.98 5.75 9.50 9.91 +00.77 +04.16 +00.41 +04.93 +07.91 99.00% 11.00
Dietitians 1.00 1.00 1.00 +00.00 -01.00 -01.00 -01.00 -100.0%
Occupational Therapists -100.0%
Therapy Professions 1.00 1.00 1.00 +00.00 -01.00 -01.00 -01.00 -100.0%
Health Science/ Diagnostics 1.00 -01.00 -100.0%
Social Care 1.00 1.00 1.00 +01.00 +00.00 +00.00 +01.00 +01.00 -100.0% 1.00
Pharmacy 29.20 42.70 49.10 50.10 50.50 +06.40 +01.40 +00.40 +07.80 +21.30 +18.3% 52.00
H&SC, Other 527.62 545.18 579.19 616.36 606.39 +34.01 +27.20 -09.97 +61.21 +78.77 +11.2% 675.00
Health & Social Care Professionals 558.82 588.88 630.29 667.46 657.89 +41.41 +27.60 -09.57 +69.01 +99.07 11.72% 728.00
Management (VIII & above) 56.81 63.59 90.59 87.99 84.43 +27.00 -06.16 -03.56 +20.84 +27.62 +32.8% 87.00
Administrative/ Supervisory (V to VII) 160.09 224.93 275.31 282.41 313.71 +50.38 +38.40 +31.30 +88.78 +153.62 +39.5% 326.00
Clerical (III & IV) 442.94 439.64 514.77 507.20 506.04 +75.13 -08.73 -01.16 +66.40 +63.10 +15.1% 547.00
Management & Administrative 659.84 728.16 880.67 877.60 904.18 +152.51 +23.51 +26.58 +176.02 +244.34 24.17% 960.00
Support 9.50 7.12 3.46 2.54 3.00 -03.66 -00.46 +00.46 -04.12 -06.50 -57.9% 3.00
Maintenance/ Technical 11.00 7.77 11.90 11.90 11.90 +04.13 +00.00 +00.00 +04.13 +00.90 +53.2% 12.00
General Support 20.50 14.89 15.36 14.44 14.90 +00.47 -00.46 +00.46 +00.01 -05.60 0.07% 15.00
Health Care Assistants 2.05 1.15 0.98 0.85 0.93 -00.17 -00.05 +00.08 -00.22 -01.12 -19.1% 1.00
Ambulance Staff 1,825.76 1,931.70 2,103.95 2,087.53 2,072.07 +172.25 -31.88 -15.46 +140.37 +246.31 +7.3% 2,120.00
Care, other 14.67 11.63 10.54 9.57 9.60 -01.09 -00.94 +00.03 -02.03 -05.07 -17.5% 10.00
Patient & Client Care 1,842.48 1,944.48 2,115.47 2,097.95 2,082.60 +170.99 -32.87 -15.35 +138.12 +240.12 7.10% 2,131.00

159
Health Sector Employment Report AUGUST 2024
Employment Report Staff Group

% WTE
WTE WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC JUL WTE AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
Employment by Staff Group AUG 2024 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total Health Service 119,812.84 137,745.39 145,984.87 147,954.76 147,713.60 +8,239.47 +1,728.74 -241.16 +9,968.21 +27,900.76 7.24% 166,894.00
Consultants 3,250.07 3,869.33 4,246.11 4,431.93 4,458.74 +376.78 +212.63 +26.81 +589.41 +1,208.67 +15.2% 4,839.00
Registrars 3,681.08 4,353.18 4,639.91 5,034.54 4,879.48 +286.73 +239.57 -155.06 +526.30 +1,198.40 +12.1% 5,154.00
SHO/ Interns 3,115.12 3,661.40 4,089.00 3,891.06 4,111.40 +427.60 +22.40 +220.34 +450.00 +996.28 +12.3% 4,336.00
Medical/ Dental, other 810.78 813.49 786.09 748.24 737.36 -27.40 -48.73 -10.88 -76.13 -73.42 -9.4% 1,094.00
Medical & Dental 10,857.05 12,697.40 13,761.11 14,105.76 14,186.97 +1,063.71 +425.86 +81.21 +1,489.57 +3,329.93 11.73% 15,423.00
Nurse/ Midwife Manager 7,986.11 9,345.01 9,909.86 9,925.79 9,897.53 +564.85 -12.33 -28.26 +552.52 +1,911.42 +5.9% 10,741.00
Nurse/ Midwife Specialist & AN/MP 1,993.36 2,973.98 3,580.11 3,802.36 3,802.03 +606.13 +221.92 -00.33 +828.05 +1,808.66 +27.8% 4,173.00
Staff Nurse/ Staff Midwife 25,687.12 28,757.37 30,355.40 31,169.82 31,151.86 +1,598.03 +796.46 -17.96 +2,394.49 +5,464.74 +8.3% 34,725.00
Public Health Nurse 1,539.08 1,503.78 1,491.80 1,478.23 1,471.12 -11.98 -20.68 -07.11 -32.66 -67.96 -2.2% 1,780.00
Nursing/ Midwifery awaiting registration 224.52 304.67 219.97 34.34 23.61 -84.70 -196.36 -10.73 -281.06 -200.91 -92.3% 27.00
Pre-registration Nurse/ Midwife Intern 135.83 170.14 112.37 797.69 790.72 -57.77 +678.35 -06.97 +620.58 +654.89 +364.7% 1,587.00
Post-registration Nurse/ Midwife Student 293.17 236.76 232.03 115.64 103.62 -04.73 -128.41 -12.02 -133.14 -189.55 -56.2% 110.00
Nursing/ Midwifery Student 653.52 711.57 564.37 947.67 917.95 -147.20 +353.58 -29.72 +206.38 +264.43 +29.0% 1,724.00
Nursing/ Midwifery other 349.96 326.95 345.19 350.66 343.90 +18.24 -01.29 -06.76 +16.95 -06.06 +5.2% 395.00
Nursing & Midwifery 38,209.15 43,618.66 46,246.73 47,674.53 47,584.39 +2,628.07 +1,337.66 -90.14 +3,965.73 +9,375.23 9.09% 53,538.00
Dietitians 574.41 756.02 843.09 864.11 859.15 +87.07 +16.06 -04.96 +103.13 +284.74 +13.6% 987.00
Occupational Therapists 1,597.48 1,944.71 2,048.08 2,039.36 2,034.86 +103.37 -13.22 -04.49 +90.15 +437.38 +4.6% 2,309.00
Physiotherapists 1,851.19 2,226.89 2,368.86 2,364.63 2,353.25 +141.97 -15.61 -11.38 +126.36 +502.05 +5.7% 2,733.00
Podiatrists & Chiropodists 71.55 120.99 125.43 129.09 130.67 +04.44 +05.24 +01.58 +09.68 +59.12 +8.0% 152.00
Speech & Language Therapists 1,102.64 1,231.39 1,276.30 1,256.51 1,240.65 +44.91 -35.65 -15.86 +09.26 +138.01 +0.8% 1,462.00
Orthoptists 35.02 39.72 38.35 37.84 37.43 -01.37 -00.92 -00.41 -02.29 +02.41 -5.8% 48.00
Therapy Professions 5,232.30 6,319.72 6,700.11 6,691.54 6,656.01 +380.39 -44.10 -35.53 +336.29 +1,423.71 +5.3% 7,691.00
Health Science/ Diagnostics 4,496.76 5,051.76 5,214.09 5,242.99 5,279.70 +162.33 +65.62 +36.71 +227.94 +782.94 +4.5% 5,880.00
Social Care 2,710.11 3,170.83 3,221.20 3,271.47 3,286.97 +50.37 +65.77 +15.50 +116.14 +576.86 +3.7% 3,843.00
Pharmacy 1,037.76 1,322.52 1,418.71 1,447.91 1,446.18 +96.19 +27.47 -01.73 +123.66 +408.42 +9.4% 1,636.00
Psychologists 1,004.05 1,120.22 1,238.47 1,227.01 1,204.29 +118.25 -34.18 -22.72 +84.07 +200.24 +7.5% 1,363.00
Social Workers 1,165.63 1,430.10 1,558.90 1,574.69 1,568.28 +128.80 +09.38 -06.42 +138.18 +402.65 +9.7% 1,756.00
H&SC, Other 1,122.16 1,306.21 1,433.89 1,444.52 1,419.71 +127.68 -14.18 -24.81 +113.50 +297.55 +8.7% 1,636.00
Health & Social Care Professionals 16,768.77 19,721.36 20,785.37 20,900.14 20,861.14 +1,064.01 +75.77 -39.00 +1,139.78 +4,092.37 5.78% 23,805.00
Management (VIII & above) 1,845.44 2,446.11 2,538.59 2,504.28 2,477.28 +92.48 -61.31 -27.00 +31.17 +631.84 +1.3% 2,554.00
Administrative/ Supervisory (V to VII) 5,204.94 7,736.58 8,887.12 8,883.17 8,867.64 +1,150.54 -19.47 -15.52 +1,131.06 +3,662.71 +14.6% 9,351.00
Clerical (III & IV) 11,800.67 12,973.51 13,978.46 13,741.78 13,690.15 +1,004.95 -288.31 -51.63 +716.64 +1,889.48 +5.5% 15,369.00
Management & Administrative 18,851.05 23,156.20 25,404.16 25,129.23 25,035.07 +2,247.96 -369.09 -94.15 +1,878.87 +6,184.02 8.11% 27,274.00
Support 8,131.26 8,912.91 8,901.41 8,950.76 8,892.80 -11.50 -08.60 -57.95 -20.11 +761.55 -0.2% 10,223.00
Maintenance/ Technical 1,173.35 1,220.78 1,255.13 1,257.57 1,251.43 +34.35 -03.70 -06.14 +30.65 +78.08 +2.5% 1,298.00
General Support 9,304.61 10,133.69 10,156.54 10,208.33 10,144.24 +22.85 -12.30 -64.09 +10.55 +839.63 0.10% 11,521.00
Health Care Assistants 17,507.62 19,309.16 20,254.68 20,630.81 20,648.49 +945.52 +393.81 +17.67 +1,339.33 +3,140.87 +6.9% 23,808.00
Home Help 3,565.26 3,781.98 3,727.62 3,672.45 3,664.24 -54.36 -63.38 -08.21 -117.74 +98.98 -3.1% 5,254.00
Ambulance Staff 1,827.76 1,931.70 2,103.95 2,087.53 2,072.07 +172.25 -31.88 -15.46 +140.37 +244.31 +7.3% 2,120.00
Care, other 2,921.57 3,395.24 3,544.72 3,545.98 3,517.00 +149.48 -27.72 -28.99 +121.76 +595.42 +3.6% 4,151.00
Patient & Client Care 25,822.21 28,418.08 29,630.96 29,936.78 29,901.79 +1,212.88 +270.83 -34.98 +1,483.71 +4,079.58 5.22% 35,333.00

160
Employment Report by Service : AUGUST 2024

% WTE
WTE WTE WTE WTE WTE Change WTE Change Change Dec
WTE DEC WTE DEC WTE DEC JUL WTE AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
Service Delivery AUG 2024 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Overall 119,812.84 137,745.39 145,984.87 147,954.76 147,713.60 +8,239.48 +1,728.74 -241.16 +9,968.21 +27,900.76 7.24% 166,894.00
National Ambulance Service 1,932.99 2,066.86 2,321.10 2,342.66 2,363.35 +254.24 +42.25 +20.69 +296.49 +430.36 14.34% 2,423.00
Children's Health Ireland 3,602.47 4,108.07 4,521.68 4,488.19 4,493.46 +413.61 -28.22 +05.27 +385.39 +890.99 9.38% 4,993.00
Dublin Midlands Hospital Group 11,732.27 13,424.03 14,539.77 15,026.74 15,065.51 +1,115.74 +525.74 +38.77 +1,641.48 +3,333.24 12.23% 16,682.00
Ireland East Hospital Group 10,375.06 12,394.22 13,335.46 13,673.45 13,692.21 +941.24 +356.75 +18.76 +1,297.99 +3,317.15 10.47% 14,972.00
RCSI Hospitals Group 13,763.86 16,234.27 16,998.18 17,355.03 17,310.47 +763.91 +312.29 -44.57 +1,076.20 +3,546.61 6.63% 18,995.00
Saolta University Hospital Care 9,253.30 11,326.76 12,091.41 11,950.09 11,921.27 +764.65 -170.14 -28.82 +594.51 +2,667.97 5.25% 13,278.00
South/South West Hospital Group 7,640.60 9,151.93 9,960.97 10,069.58 10,108.20 +809.04 +147.23 +38.62 +956.27 +2,467.60 10.45% 11,344.00
University of Limerick Hospital Group 4,146.40 5,222.04 5,660.90 5,766.14 5,780.16 +438.86 +119.26 +14.01 +558.12 +1,633.75 10.69% 6,324.00
other Acute Services 91.17 126.60 148.30 127.64 127.99 +21.70 -20.31 +00.35 +01.39 +36.82 1.10% 132.00
Acute Services 62,538.12 74,054.78 79,577.77 80,799.53 80,862.62 +5,522.99 +1,284.85 +63.08 +6,807.84 +18,324.49 9.19% 89,143.00
CHO 1 5,468.28 6,397.95 6,706.82 6,661.47 6,662.50 +308.87 -44.32 +01.03 +264.55 +1,194.22 4.13% 7,645.00
CHO 2 5,544.75 5,972.02 6,167.36 6,308.98 6,269.97 +195.34 +102.61 -39.01 +297.95 +725.22 4.99% 7,360.00
CHO 3 4,356.63 5,069.17 5,355.66 5,650.78 5,595.45 +286.49 +239.79 -55.33 +526.28 +1,238.82 10.38% 6,616.00
CHO 4 8,188.54 8,960.51 8,967.69 9,253.59 9,201.71 +07.18 +234.02 -51.88 +241.20 +1,013.17 2.69% 11,239.00
CHO 5 5,276.51 5,804.89 6,140.58 6,105.20 6,065.80 +335.69 -74.78 -39.40 +260.91 +789.29 4.49% 7,118.00
CHO 6 3,378.10 3,620.19 3,788.84 3,784.20 3,753.49 +168.65 -35.35 -30.71 +133.30 +375.39 3.68% 4,337.00
CHO 7 6,514.49 7,214.66 7,465.63 7,486.21 7,465.01 +250.97 -00.62 -21.20 +250.35 +950.52 3.47% 8,631.00
CHO 8 6,135.00 6,513.80 6,791.65 6,770.69 6,765.04 +277.85 -26.61 -05.65 +251.24 +630.03 3.86% 8,080.00
CHO 9 6,582.20 7,229.96 7,342.29 7,514.42 7,509.15 +112.33 +166.85 -05.27 +279.19 +926.95 3.86% 8,666.00
other Community Services 640.31 739.56 840.40 837.46 827.27 +100.84 -13.13 -10.19 +87.71 +186.96 11.86% 869.00
Community Services 52,084.81 57,522.71 59,566.92 60,372.99 60,115.38 +2,044.21 +548.46 -257.61 +2,592.67 +8,030.57 4.51% 70,561.00
National Services & Central Functions 5,189.91 6,167.90 6,840.18 6,782.24 6,735.61 +672.28 -104.57 -46.63 +567.71 +1,545.70 9.20% 7,190.00

161
Employment Report by Hospital Groups & CHOs: AUGUST 2024

WTE WTE % WTE

WTE Change Change Change
National Ambulance Service
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
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 2,342.66 2,363.35 +254.24 +42.25 +20.69 +296.49 +430.36 14.34% 2,423.00
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 6.50 6.91 -00.23 +04.16 +00.41 +03.93 +05.91 131.88% 8.00
Staff Nurse/ Staff Midwife 1.00 -01.00 -100.00%
Nursing & Midwifery 2.00 2.98 2.75 6.50 6.91 -00.23 +04.16 +00.41 +03.93 +04.91 131.88% 8.00
Dietitians 1.00 -01.00 -100.00%
Therapy Professions 1.00 -01.00 -100.00%
Pharmacy 1.00 1.00 +01.00 +00.00 +01.00 +01.00 -100.00% 1.00
H&SC, Other 14.00 39.52 43.06 +14.00 +29.06 +03.54 +43.06 +43.06 -100.00% 44.00
Health & Social Care Professionals 1.00 14.00 40.52 44.06 +14.00 +30.06 +03.54 +44.06 +43.06 -100.00% 45.00
Management (VIII & above) 12.21 20.68 39.93 42.00 40.80 +19.25 +00.87 -01.20 +20.12 +28.59 97.29% 42.00
Administrative/ Supervisory (V to VII) 28.60 50.33 85.35 96.30 130.02 +35.02 +44.67 +33.72 +79.69 +101.42 158.33% 134.00
Clerical (III & IV) 41.25 45.37 61.01 57.72 56.81 +15.64 -04.20 -00.91 +11.44 +15.56 25.21% 61.00
Management & Administrative 82.06 116.38 186.29 196.02 227.63 +69.91 +41.34 +31.61 +111.25 +145.57 95.59% 237.00
Support 3.50 3.14 2.46 1.54 2.00 -00.68 -00.46 +00.46 -01.14 -01.50 -36.31% 2.00
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 2.54 3.00 -00.68 -00.46 +00.46 -01.14 -02.50 -27.54% 3.00
Health Care Assistants 2.00 0.89 0.98 0.85 0.93 +00.09 -00.05 +00.08 +00.04 -01.07 4.49% 1.00
Ambulance Staff 1,824.76 1,930.70 2,102.95 2,086.53 2,071.07 +172.25 -31.88 -15.46 +140.37 +246.31 7.27% 2,119.00
Care, other 14.67 10.77 9.67 8.70 8.75 -01.10 -00.92 +00.05 -02.02 -05.92 -18.76% 9.00
Patient & Client Care 1,841.43 1,942.36 2,113.60 2,096.08 2,080.75 +171.24 -32.85 -15.33 +138.39 +239.32 7.12% 2,129.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
Children's Health Ireland 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total Children's Health Ireland 3,602.47 4,108.07 4,521.68 4,488.19 4,493.46 +413.61 -28.22 +05.27 +385.39 +890.99 9.38% 4,993.00
Consultants 220.11 278.77 298.59 306.53 308.82 +19.82 +10.23 +02.29 +30.05 +88.71 10.78% 327.00
Registrars 204.24 225.67 248.66 258.79 273.44 +22.99 +24.78 +14.65 +47.77 +69.20 21.17% 286.00
SHO/ Interns 87.99 106.57 125.07 121.36 127.76 +18.50 +02.69 +06.40 +21.19 +39.77 19.88% 132.00
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 513.73 612.48 673.79 688.15 711.49 +61.31 +37.70 +23.34 +99.01 +197.76 16.17% 748.00
Nurse/ Midwife Manager 331.23 375.02 375.91 388.61 392.05 +00.89 +16.14 +03.44 +17.03 +60.82 4.54% 443.00
Nurse/ Midwife Specialist & AN/MP 151.87 206.01 260.76 241.68 237.71 +54.75 -23.05 -03.97 +31.70 +85.84 15.39% 283.00
Staff Nurse/ Staff Midwife 805.42 882.36 984.82 1,041.91 1,036.49 +102.46 +51.67 -05.42 +154.13 +231.07 17.47% 1,134.00
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 16.96 -04.46 +00.46 -00.04 -04.00 +04.59 -19.08% 34.00
Post-registration Nurse/ Midwife Student 62.85 56.81 53.98 28.28 24.31 -02.83 -29.67 -03.97 -32.50 -38.54 -57.21% 25.00
Nursing/ Midwifery Student 75.22 79.39 71.48 47.28 43.27 -07.91 -28.21 -04.01 -36.12 -31.95 -45.50% 61.00
Nursing/ Midwifery other 10.46 8.60 11.49 11.57 11.12 +02.89 -00.37 -00.45 +02.52 +00.66 29.30% 13.00
Nursing & Midwifery 1,374.20 1,551.38 1,704.46 1,731.05 1,720.64 +153.08 +16.18 -10.41 +169.26 +346.44 10.91% 1,934.00
Dietitians 46.26 58.43 55.09 50.76 49.25 -03.34 -05.84 -01.51 -09.18 +02.99 -15.71% 55.00
Occupational Therapists 19.71 22.40 29.66 30.03 29.54 +07.26 -00.12 -00.49 +07.14 +09.83 31.88% 35.00
Physiotherapists 48.60 56.02 59.33 49.77 51.17 +03.31 -08.16 +01.40 -04.85 +02.57 -8.66% 59.00
Speech & Language Therapists 15.49 18.72 23.55 21.36 20.98 +04.83 -02.57 -00.38 +02.26 +05.49 12.07% 25.00
Orthoptists 6.10 4.42 4.67 5.75 5.59 +00.25 +00.92 -00.16 +01.17 -00.51 26.47% 7.00
Therapy Professions 136.16 159.99 172.30 157.67 156.53 +12.31 -15.77 -01.14 -03.46 +20.37 -2.16% 181.00
Health Science/ Diagnostics 280.24 303.83 322.25 325.48 325.75 +18.42 +03.50 +00.27 +21.92 +45.51 7.21% 357.00
Pharmacy 44.73 58.03 61.91 65.25 65.92 +03.88 +04.01 +00.67 +07.89 +21.19 13.60% 74.00
Psychologists 38.05 44.02 61.90 56.53 56.05 +17.88 -05.85 -00.48 +12.03 +18.00 27.33% 71.00
Social Workers 56.82 64.10 71.35 67.30 66.81 +07.25 -04.54 -00.49 +02.71 +09.99 4.23% 77.00
H&SC, Other 25.07 36.50 30.34 28.24 28.38 -06.16 -01.96 +00.14 -08.12 +03.31 -22.25% 37.00
Health & Social Care Professionals 581.07 666.47 720.05 700.47 699.44 +53.58 -20.61 -01.03 +32.97 +118.37 4.95% 797.00
Management (VIII & above) 52.23 72.20 75.31 77.60 78.16 +03.11 +02.85 +00.56 +05.96 +25.93 8.25% 79.00
Administrative/ Supervisory (V to VII) 271.89 358.42 437.68 413.36 416.06 +79.26 -21.62 +02.70 +57.64 +144.17 16.08% 431.00
Clerical (III & IV) 420.35 430.42 440.95 426.10 419.83 +10.53 -21.12 -06.27 -10.59 -00.52 -2.46% 493.00
Management & Administrative 744.47 861.04 953.94 917.06 914.05 +92.90 -39.89 -03.01 +53.01 +169.58 6.16% 1,003.00
Support 195.08 211.01 224.87 227.62 226.83 +13.86 +01.96 -00.79 +15.82 +31.75 7.50% 254.00
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 210.08 225.44 240.08 242.33 241.54 +14.64 +01.46 -00.79 +16.10 +31.46 7.14% 269.00
Health Care Assistants 165.01 181.19 220.19 200.80 197.76 +39.00 -22.43 -03.04 +16.57 +32.75 9.15% 232.00
Care, other 13.91 10.07 9.17 8.33 8.54 -00.90 -00.63 +00.21 -01.53 -05.37 -15.19% 10.00
Patient & Client Care 178.92 191.26 229.36 209.13 206.30 +38.10 -23.06 -02.83 +15.04 +27.38 7.86% 242.00

162
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
Dublin Midlands Hospital Group 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total Dublin Midlands Hospital Group 11,732.27 13,424.03 14,539.77 15,026.74 15,065.51 +1,115.74 +525.74 +38.77 +1,641.48 +3,333.24 12.23% 16,682.00
Consultants 497.80 610.75 668.39 699.19 697.24 +57.64 +28.85 -01.95 +86.49 +199.44 14.16% 746.00
Registrars 545.34 637.73 688.84 717.67 693.93 +51.11 +05.09 -23.74 +56.20 +148.59 8.81% 803.00
SHO/ Interns 478.72 542.19 585.06 562.64 610.82 +42.87 +25.76 +48.18 +68.63 +132.10 12.66% 710.00
Medical/ Dental, other 8.68 11.16 12.29 12.78 14.09 +01.13 +01.80 +01.31 +02.93 +05.41 26.25% 16.00
Medical & Dental 1,530.54 1,801.83 1,954.58 1,992.28 2,016.08 +152.75 +61.50 +23.80 +214.25 +485.54 11.89% 2,275.00
Nurse/ Midwife Manager 948.69 1,080.86 1,158.52 1,154.69 1,152.66 +77.66 -05.86 -02.03 +71.80 +203.97 6.64% 1,255.00
Nurse/ Midwife Specialist & AN/MP 217.51 334.34 412.77 466.07 464.64 +78.43 +51.87 -01.43 +130.30 +247.13 38.97% 507.00
Staff Nurse/ Staff Midwife 3,075.67 3,420.80 3,750.88 4,005.29 4,013.75 +330.08 +262.87 +08.46 +592.95 +938.08 17.33% 4,344.00
Nursing/ Midwifery awaiting registration 21.77 84.82 38.26 18.53 12.94 -46.56 -25.32 -05.59 -71.88 -08.83 -84.74% 16.00
Pre-registration Nurse/ Midwife Intern 8.27 12.46 15.19 104.55 105.19 +02.73 +90.00 +00.64 +92.73 +96.92 744.22% 212.00
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 58.95 127.58 122.63 -43.83 +63.68 -04.95 +19.85 +79.59 19.31% 237.00
Nursing/ Midwifery other 37.40 37.25 42.81 41.56 40.15 +05.56 -02.66 -01.41 +02.90 +02.75 7.79% 48.00
Nursing & Midwifery 4,322.31 4,976.03 5,423.93 5,795.19 5,793.83 +447.90 +369.90 -01.36 +817.80 +1,471.52 16.43% 6,391.00
Dietitians 99.47 102.35 113.11 117.12 119.12 +10.76 +06.01 +02.00 +16.77 +19.65 16.38% 131.00
Occupational Therapists 72.11 91.97 100.17 100.88 102.24 +08.20 +02.07 +01.36 +10.27 +30.13 11.17% 112.00
Physiotherapists 172.75 228.09 243.22 246.31 246.38 +15.13 +03.16 +00.07 +18.29 +73.63 8.02% 269.00
Podiatrists & Chiropodists 4.25 4.92 3.64 3.43 3.00 -01.28 -00.64 -00.43 -01.92 -01.25 -39.02% 4.00
Speech & Language Therapists 41.72 56.47 60.18 55.35 54.96 +03.71 -05.22 -00.39 -01.51 +13.24 -2.67% 62.00
Orthoptists 1.94 1.58 0.63 0.60 0.58 -00.95 -00.05 -00.02 -01.00 -01.36 -63.29% 1.00
Therapy Professions 392.24 485.38 520.95 523.69 526.28 +35.57 +05.33 +02.59 +40.90 +134.04 8.43% 579.00
Health Science/ Diagnostics 1,048.93 1,127.06 1,173.30 1,188.59 1,201.06 +46.24 +27.76 +12.47 +74.00 +152.13 6.57% 1,302.00
Pharmacy 236.45 251.25 269.09 282.83 279.22 +17.84 +10.13 -03.61 +27.97 +42.77 11.13% 312.00
Psychologists 12.60 18.29 21.32 19.65 21.11 +03.03 -00.21 +01.46 +02.82 +08.51 15.42% 24.00
Social Workers 79.46 90.58 106.58 107.74 112.13 +16.00 +05.55 +04.39 +21.55 +32.67 23.79% 124.00
H&SC, Other 34.07 51.53 47.97 58.51 53.91 -03.56 +05.94 -04.60 +02.38 +19.84 4.62% 59.00
Health & Social Care Professionals 1,803.75 2,024.09 2,139.21 2,181.01 2,193.71 +115.12 +54.50 +12.70 +169.62 +389.96 8.38% 2,400.00
Management (VIII & above) 122.31 150.07 144.72 147.37 145.37 -05.35 +00.65 -02.00 -04.70 +23.06 -3.13% 149.00
Administrative/ Supervisory (V to VII) 516.62 660.10 749.08 766.45 762.86 +88.98 +13.78 -03.59 +102.76 +246.24 15.57% 803.00
Clerical (III & IV) 1,155.87 1,235.51 1,386.12 1,401.51 1,401.18 +150.61 +15.06 -00.33 +165.67 +245.31 13.41% 1,595.00
Management & Administrative 1,794.80 2,045.68 2,279.92 2,315.33 2,309.41 +234.24 +29.49 -05.92 +263.73 +514.61 12.89% 2,547.00
Support 789.86 820.95 821.78 829.06 828.27 +00.83 +06.49 -00.79 +07.32 +38.41 0.89% 943.00
Maintenance/ Technical 143.22 142.01 136.86 138.45 139.16 -05.15 +02.30 +00.71 -02.85 -04.06 -2.01% 142.00
General Support 933.08 962.96 958.64 967.51 967.43 -04.32 +08.79 -00.08 +04.47 +34.35 0.46% 1,085.00
Health Care Assistants 1,326.13 1,580.85 1,707.18 1,700.49 1,710.49 +126.33 +03.31 +10.00 +129.64 +384.36 8.20% 1,898.00
Care, other 21.66 32.59 76.31 74.93 74.56 +43.72 -01.75 -00.37 +41.97 +52.90 128.78% 86.00
Patient & Client Care 1,347.79 1,613.44 1,783.49 1,775.42 1,785.05 +170.05 +01.56 +09.63 +171.61 +437.26 10.64% 1,984.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
Ireland East Hospital Group 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total Ireland East Hospital Group 10,375.06 12,394.22 13,335.46 13,673.45 13,692.21 +941.24 +356.75 +18.76 +1,297.99 +3,317.15 10.47% 14,972.00
Consultants 459.15 555.60 590.45 604.35 611.94 +34.85 +21.49 +07.59 +56.34 +152.79 10.14% 657.00
Registrars 512.55 622.69 645.40 700.11 682.90 +22.71 +37.50 -17.21 +60.21 +170.35 9.67% 695.00
SHO/ Interns 482.63 573.23 669.17 647.37 675.76 +95.94 +06.59 +28.39 +102.53 +193.13 17.89% 695.00
Medical/ Dental, other 20.99 31.25 30.83 31.15 31.09 -00.42 +00.26 -00.06 -00.16 +10.10 -0.51% 40.00
Medical & Dental 1,475.32 1,782.77 1,935.85 1,982.98 2,001.69 +153.08 +65.84 +18.71 +218.92 +526.37 12.28% 2,087.00
Nurse/ Midwife Manager 832.54 1,048.34 1,138.70 1,154.02 1,154.11 +90.36 +15.41 +00.09 +105.77 +321.57 10.09% 1,256.00
Nurse/ Midwife Specialist & AN/MP 237.32 297.65 350.64 368.40 370.44 +52.99 +19.80 +02.04 +72.79 +133.12 24.45% 406.00
Staff Nurse/ Staff Midwife 2,816.17 3,329.13 3,636.67 3,820.06 3,833.79 +307.54 +197.12 +13.73 +504.66 +1,017.62 15.16% 4,171.00
Nursing/ Midwifery awaiting registration 20.90 5.94 7.92 6.31 5.00 +01.98 -02.92 -01.31 -00.94 -15.90 -15.82% 5.00
Pre-registration Nurse/ Midwife Intern 17.75 43.98 13.17 93.47 93.54 -30.81 +80.37 +00.07 +49.56 +75.79 112.69% 190.00
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 36.09 114.78 113.54 -28.83 +77.45 -01.24 +48.62 +53.89 74.89% 210.00
Nursing/ Midwifery other 34.00 17.25 19.38 23.65 23.51 +02.13 +04.13 -00.14 +06.26 -10.49 36.29% 27.00
Nursing & Midwifery 3,979.68 4,757.29 5,181.48 5,480.91 5,495.39 +424.19 +313.91 +14.48 +738.10 +1,515.71 15.52% 6,070.00
Dietitians 63.47 78.64 86.90 92.18 90.68 +08.26 +03.78 -01.50 +12.04 +27.21 15.31% 104.00
Occupational Therapists 86.36 130.05 140.68 140.94 145.03 +10.63 +04.35 +04.09 +14.98 +58.67 11.52% 158.00
Physiotherapists 199.07 210.81 213.74 210.93 213.53 +02.93 -00.21 +02.60 +02.72 +14.46 1.29% 254.00
Podiatrists & Chiropodists 8.52 6.91 7.10 7.10 6.70 +00.19 -00.40 -00.40 -00.21 -01.82 -3.04% 8.00
Speech & Language Therapists 39.87 51.67 61.45 63.26 63.10 +09.78 +01.65 -00.16 +11.43 +23.23 22.12% 74.00
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 401.08 481.47 512.30 516.84 521.47 +30.83 +09.17 +04.63 +40.00 +120.39 8.31% 603.00
Health Science/ Diagnostics 576.43 686.06 728.96 741.05 747.00 +42.90 +18.04 +05.95 +60.94 +170.57 8.88% 843.00
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 151.89 192.43 205.95 208.85 210.60 +13.52 +04.65 +01.75 +18.17 +58.71 9.44% 233.00
Psychologists 25.28 35.44 36.40 35.28 34.26 +00.96 -02.14 -01.02 -01.18 +08.98 -3.33% 40.00
Social Workers 52.17 72.53 92.49 91.23 90.32 +19.96 -02.17 -00.91 +17.79 +38.15 24.53% 99.00
H&SC, Other 9.75 21.89 20.77 16.02 13.03 -01.12 -07.74 -02.99 -08.86 +03.28 -40.48% 17.00
Health & Social Care Professionals 1,217.60 1,490.82 1,597.37 1,609.77 1,617.18 +106.55 +19.81 +07.41 +126.36 +399.58 8.48% 1,836.00
Management (VIII & above) 52.17 105.51 99.96 96.42 95.01 -05.55 -04.95 -01.41 -10.50 +42.84 -9.95% 96.00
Administrative/ Supervisory (V to VII) 395.54 614.20 678.69 680.88 677.47 +64.49 -01.22 -03.41 +63.27 +281.93 10.30% 712.00
Clerical (III & IV) 1,179.96 1,208.05 1,310.46 1,296.90 1,292.97 +102.41 -17.49 -03.93 +84.92 +113.01 7.03% 1,432.00
Management & Administrative 1,627.67 1,927.76 2,089.11 2,074.20 2,065.45 +161.35 -23.66 -08.75 +137.69 +437.78 7.14% 2,240.00
Support 1,229.42 1,384.71 1,377.08 1,368.23 1,363.65 -07.63 -13.43 -04.58 -21.06 +134.23 -1.52% 1,512.00
Maintenance/ Technical 94.93 113.01 119.70 115.13 114.58 +06.69 -05.12 -00.55 +01.57 +19.65 1.39% 118.00
General Support 1,324.35 1,497.72 1,496.78 1,483.36 1,478.23 -00.94 -18.55 -05.13 -19.49 +153.88 -1.30% 1,630.00
Health Care Assistants 730.03 918.86 1,009.91 1,022.33 1,010.85 +91.05 +00.94 -11.48 +91.99 +280.82 10.01% 1,083.00
Care, other 20.41 19.00 24.96 19.90 23.42 +05.96 -01.54 +03.52 +04.42 +03.01 23.26% 26.00
Patient & Client Care 750.44 937.86 1,034.87 1,042.23 1,034.27 +97.01 -00.60 -07.96 +96.41 +283.83 10.28% 1,109.00

163
 WTE WTE % WTE
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WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
RCSI Hospitals Group 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total RCSI Hospitals Group 13,763.86 16,234.27 16,998.18 17,355.03 17,310.47 +763.91 +312.29 -44.57 +1,076.20 +3,546.61 6.63% 18,995.00
Consultants 641.21 781.61 848.35 901.23 897.07 +66.74 +48.72 -04.16 +115.46 +255.86 14.77% 989.00
Registrars 692.20 821.06 856.28 906.65 893.68 +35.22 +37.40 -12.97 +72.62 +201.48 8.84% 914.00
SHO/ Interns 643.44 760.04 825.22 785.69 794.59 +65.18 -30.63 +08.90 +34.55 +151.15 4.55% 808.00
Medical/ Dental, other 10.26 9.98 9.70 10.78 10.51 -00.28 +00.81 -00.27 +00.53 +00.25 5.31% 16.00
Medical & Dental 1,987.11 2,372.69 2,539.55 2,604.35 2,595.85 +166.86 +56.30 -08.50 +223.16 +608.74 9.41% 2,727.00
Nurse/ Midwife Manager 1,061.56 1,359.29 1,423.86 1,441.82 1,451.01 +64.57 +27.15 +09.19 +91.72 +389.45 6.75% 1,590.00
Nurse/ Midwife Specialist & AN/MP 292.47 439.01 486.86 516.67 514.25 +47.85 +27.39 -02.42 +75.24 +221.78 17.14% 555.00
Staff Nurse/ Staff Midwife 3,719.68 4,279.24 4,608.80 4,752.44 4,744.26 +329.56 +135.46 -08.18 +465.02 +1,024.58 10.87% 5,132.00
Nursing/ Midwifery awaiting registration 71.00 62.02 59.30 2.50 -02.72 -59.30 -02.50 -62.02 -71.00 -100.00%
Pre-registration Nurse/ Midwife Intern 9.46 12.74 9.50 128.35 118.29 -03.24 +108.79 -10.06 +105.55 +108.83 828.49% 238.00
Post-registration Nurse/ Midwife Student 41.82 41.88 27.00 20.92 18.04 -14.88 -08.96 -02.88 -23.84 -23.78 -56.92% 19.00
Nursing/ Midwifery Student 122.28 116.64 95.80 151.77 136.33 -20.84 +40.53 -15.44 +19.69 +14.05 16.88% 257.00
Nursing/ Midwifery other 89.26 63.64 65.41 60.73 59.35 +01.77 -06.06 -01.38 -04.29 -29.91 -6.74% 68.00
Nursing & Midwifery 5,285.25 6,257.82 6,680.73 6,923.43 6,905.20 +422.91 +224.47 -18.23 +647.38 +1,619.95 10.35% 7,602.00
Dietitians 79.53 103.91 109.23 111.48 108.94 +05.32 -00.29 -02.54 +05.03 +29.41 4.84% 123.00
Occupational Therapists 93.88 122.94 120.40 129.22 133.13 -02.54 +12.73 +03.91 +10.19 +39.25 8.29% 141.00
Physiotherapists 256.23 313.72 313.51 320.44 316.41 -00.21 +02.90 -04.03 +02.69 +60.18 0.86% 348.00
Podiatrists & Chiropodists 10.22 11.45 9.97 9.39 9.41 -01.48 -00.56 +00.02 -02.04 -00.81 -17.78% 12.00
Speech & Language Therapists 54.93 69.01 71.76 72.72 70.65 +02.75 -01.11 -02.07 +01.64 +15.72 2.38% 75.00
Orthoptists 3.00 3.25 3.45 3.36 3.11 +00.20 -00.34 -00.25 -00.14 +00.11 -4.31% 4.00
Therapy Professions 497.79 624.28 628.32 646.62 641.66 +04.04 +13.34 -04.96 +17.38 +143.87 2.78% 703.00
Health Science/ Diagnostics 874.69 1,005.31 1,008.40 1,022.06 1,022.77 +03.09 +14.37 +00.71 +17.46 +148.08 1.74% 1,118.00
Pharmacy 187.82 226.22 235.96 233.49 236.64 +09.74 +00.68 +03.15 +10.42 +48.82 4.61% 261.00
Psychologists 19.46 24.36 29.61 30.30 29.37 +05.25 -00.24 -00.93 +05.01 +09.91 20.57% 35.00
Social Workers 99.44 119.03 126.17 126.36 128.55 +07.14 +02.38 +02.19 +09.52 +29.11 8.00% 140.00
H&SC, Other 36.18 40.96 45.00 41.58 41.78 +04.04 -03.22 +00.20 +00.82 +05.60 2.00% 48.00
Health & Social Care Professionals 1,715.38 2,040.16 2,073.46 2,100.41 2,100.77 +33.30 +27.31 +00.36 +60.61 +385.39 2.97% 2,305.00
Management (VIII & above) 119.94 167.95 175.40 171.18 173.11 +07.45 -02.29 +01.93 +05.16 +53.17 3.07% 176.00
Administrative/ Supervisory (V to VII) 540.80 750.69 831.59 854.32 852.94 +80.90 +21.35 -01.38 +102.25 +312.14 13.62% 905.00
Clerical (III & IV) 1,387.88 1,541.56 1,543.74 1,543.55 1,535.78 +02.18 -07.96 -07.77 -05.78 +147.90 -0.37% 1,743.00
Management & Administrative 2,048.62 2,460.20 2,550.73 2,569.05 2,561.83 +90.53 +11.10 -07.22 +101.63 +513.21 4.13% 2,824.00
Support 1,309.64 1,381.53 1,399.45 1,392.36 1,379.09 +17.92 -20.36 -13.27 -02.44 +69.45 -0.18% 1,557.00
Maintenance/ Technical 119.04 146.27 144.43 148.13 148.10 -01.84 +03.67 -00.03 +01.83 +29.06 1.25% 151.00
General Support 1,428.68 1,527.80 1,543.88 1,540.49 1,527.19 +16.08 -16.69 -13.30 -00.61 +98.51 -0.04% 1,708.00
Health Care Assistants 1,252.24 1,528.47 1,561.99 1,570.60 1,571.67 +33.52 +09.68 +01.06 +43.19 +319.43 2.83% 1,769.00
Care, other 46.58 47.13 47.84 46.70 47.96 +00.71 +00.12 +01.26 +00.83 +01.38 1.76% 60.00
Patient & Client Care 1,298.82 1,575.60 1,609.83 1,617.30 1,619.63 +34.23 +09.80 +02.32 +44.02 +320.81 2.79% 1,829.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
Saolta University Hospital Care 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total Saolta University Hospital Care 9,253.30 11,326.76 12,091.41 11,950.09 11,921.27 +764.65 -170.14 -28.82 +594.51 +2,667.97 5.25% 13,278.00
Consultants 462.66 511.47 556.15 570.79 583.21 +44.68 +27.06 +12.42 +71.74 +120.55 14.03% 630.00
Registrars 444.62 506.71 532.62 582.61 546.78 +25.91 +14.16 -35.83 +40.07 +102.16 7.91% 567.00
SHO/ Interns 534.89 668.08 722.59 687.62 716.25 +54.51 -06.34 +28.63 +48.17 +181.36 7.21% 749.00
Medical/ Dental, other 10.25 11.91 12.39 19.68 18.39 +00.48 +06.00 -01.29 +06.48 +08.14 54.41% 38.00
Medical & Dental 1,452.42 1,698.17 1,823.75 1,860.70 1,864.63 +125.58 +40.88 +03.93 +166.46 +412.21 9.80% 1,984.00
Nurse/ Midwife Manager 566.89 713.41 812.31 789.07 787.26 +98.90 -25.05 -01.81 +73.85 +220.37 10.35% 853.00
Nurse/ Midwife Specialist & AN/MP 218.17 314.57 367.24 374.48 374.80 +52.67 +07.56 +00.32 +60.23 +156.63 19.15% 404.00
Staff Nurse/ Staff Midwife 2,764.27 3,302.89 3,519.96 3,443.44 3,430.04 +217.07 -89.92 -13.40 +127.15 +665.77 3.85% 3,917.00
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 93.50 93.41 -07.04 +90.14 -00.09 +83.10 +91.83 806.01% 188.00
Post-registration Nurse/ Midwife Student 12.00 8.94 11.00 12.00 12.00 +02.06 +01.00 +00.00 +03.06 +00.00 34.23% 12.00
Nursing/ Midwifery Student 49.68 120.43 55.68 105.50 105.41 -64.75 +49.73 -00.09 -15.02 +55.73 -12.47% 200.00
Nursing/ Midwifery other 32.88 33.88 38.98 43.05 43.84 +05.10 +04.86 +00.79 +09.96 +10.96 29.40% 50.00
Nursing & Midwifery 3,633.35 4,485.18 4,794.17 4,755.54 4,741.35 +308.99 -52.82 -14.19 +256.17 +1,108.00 5.71% 5,424.00
Dietitians 37.48 49.29 56.04 54.18 56.08 +06.75 +00.04 +01.90 +06.79 +18.60 13.78% 63.00
Occupational Therapists 56.74 78.83 89.25 89.90 90.70 +10.42 +01.45 +00.80 +11.87 +33.96 15.06% 101.00
Physiotherapists 141.16 181.02 194.72 188.32 188.98 +13.70 -05.74 +00.66 +07.96 +47.82 4.40% 209.00
Podiatrists & Chiropodists 4.55 4.86 5.92 6.58 6.99 +01.06 +01.07 +00.41 +02.13 +02.44 43.83% 7.00
Speech & Language Therapists 16.09 29.51 29.16 27.43 26.90 -00.35 -02.26 -00.53 -02.61 +10.81 -8.84% 32.00
Orthoptists 5.94 5.13 4.96 4.83 5.20 -00.17 +00.24 +00.37 +00.07 -00.74 1.36% 6.00
Therapy Professions 261.96 348.64 380.05 371.24 374.85 +31.41 -05.20 +03.61 +26.21 +112.89 7.52% 418.00
Health Science/ Diagnostics 617.02 737.77 743.44 739.57 743.81 +05.67 +00.37 +04.24 +06.04 +126.79 0.82% 828.00
Social Care 2.35 2.44 2.39 2.39 2.39 -00.05 +00.00 +00.00 -00.05 +00.04 -2.05% 3.00
Pharmacy 136.63 191.24 202.52 206.48 205.75 +11.28 +03.23 -00.73 +14.51 +69.12 7.59% 232.00
Psychologists 0.80 3.11 7.08 7.55 6.42 +03.97 -00.66 -01.13 +03.31 +05.62 106.43% 7.00
Social Workers 26.36 42.87 53.73 52.94 52.39 +10.86 -01.34 -00.55 +09.52 +26.03 22.21% 59.00
H&SC, Other 19.45 30.87 40.61 23.39 20.71 +09.74 -19.90 -02.68 -10.16 +01.26 -32.91% 30.00
Health & Social Care Professionals 1,064.57 1,356.94 1,429.82 1,403.56 1,406.32 +72.88 -23.50 +02.76 +49.38 +341.75 3.64% 1,577.00
Management (VIII & above) 50.69 61.63 67.26 63.99 62.50 +05.63 -04.76 -01.49 +00.87 +11.81 1.41% 64.00
Administrative/ Supervisory (V to VII) 236.64 384.04 443.83 434.69 429.14 +59.79 -14.69 -05.55 +45.10 +192.50 11.74% 452.00
Clerical (III & IV) 1,047.56 1,252.36 1,345.58 1,290.10 1,285.52 +93.22 -60.06 -04.58 +33.16 +237.96 2.65% 1,418.00
Management & Administrative 1,334.89 1,698.03 1,856.67 1,788.78 1,777.16 +158.64 -79.51 -11.62 +79.13 +442.27 4.66% 1,934.00
Support 835.54 919.02 938.58 937.27 937.40 +19.56 -01.18 +00.13 +18.38 +101.86 2.00% 1,030.00
Maintenance/ Technical 103.02 103.12 104.06 96.63 95.67 +00.94 -08.39 -00.96 -07.45 -07.35 -7.22% 99.00
General Support 938.56 1,022.14 1,042.64 1,033.90 1,033.07 +20.50 -09.57 -00.83 +10.93 +94.51 1.07% 1,129.00
Health Care Assistants 799.08 980.15 1,045.56 1,011.35 1,002.58 +65.41 -42.98 -08.77 +22.43 +203.50 2.29% 1,122.00
Care, other 30.43 86.15 98.80 96.26 96.16 +12.65 -02.64 -00.10 +10.01 +65.73 11.62% 108.00
Patient & Client Care 829.51 1,066.30 1,144.36 1,107.61 1,098.74 +78.06 -45.62 -08.87 +32.44 +269.23 3.04% 1,230.00

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DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
South/South West Hospital Group 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total South/South West Hospital Group 7,640.60 9,151.93 9,960.97 10,069.58 10,108.20 +809.04 +147.23 +38.62 +956.27 +2,467.60 10.45% 11,344.00
Consultants 335.02 391.61 453.89 484.15 495.17 +62.28 +41.28 +11.02 +103.56 +160.15 26.44% 537.00
Registrars 353.31 439.59 476.10 528.01 510.74 +36.51 +34.64 -17.27 +71.15 +157.43 16.19% 531.00
SHO/ Interns 370.36 430.38 473.76 434.23 470.66 +43.38 -03.10 +36.43 +40.28 +100.30 9.36% 487.00
Medical/ Dental, other 7.22 8.78 6.89 5.78 5.59 -01.89 -01.30 -00.19 -03.19 -01.63 -36.33% 12.00
Medical & Dental 1,065.91 1,270.36 1,410.64 1,452.17 1,482.16 +140.28 +71.52 +29.99 +211.80 +416.25 16.67% 1,567.00
Nurse/ Midwife Manager 623.95 689.06 770.50 761.54 745.37 +81.44 -25.13 -16.17 +56.31 +121.42 8.17% 832.00
Nurse/ Midwife Specialist & AN/MP 94.67 184.08 230.72 233.17 235.90 +46.64 +05.18 +02.73 +51.82 +141.23 28.15% 256.00
Staff Nurse/ Staff Midwife 2,267.76 2,672.86 2,961.53 3,003.27 3,025.21 +288.67 +63.68 +21.94 +352.35 +757.45 13.18% 3,419.00
Nursing/ Midwifery awaiting registration 3.00 3.62 4.00 1.00 +00.38 -04.00 -01.00 -03.62 -03.00 -100.00%
Pre-registration Nurse/ Midwife Intern 30.00 35.68 13.00 82.57 82.35 -22.68 +69.35 -00.22 +46.67 +52.35 130.80% 160.00
Post-registration Nurse/ Midwife Student 28.98 9.95 9.00 10.00 10.00 -00.95 +01.00 +00.00 +00.05 -18.98 0.50% 10.00
Nursing/ Midwifery Student 61.98 49.25 26.00 93.57 92.35 -23.25 +66.35 -01.22 +43.10 +30.37 87.51% 170.00
Nursing/ Midwifery other 9.21 11.13 14.01 15.48 13.72 +02.88 -00.29 -01.76 +02.59 +04.51 23.27% 16.00
Nursing & Midwifery 3,057.57 3,606.38 4,002.76 4,107.03 4,112.55 +396.38 +109.79 +05.52 +506.17 +1,054.98 14.04% 4,693.00
Dietitians 48.59 60.34 71.53 67.09 67.54 +11.19 -03.99 +00.45 +07.20 +18.95 11.93% 79.00
Occupational Therapists 32.11 60.32 78.64 72.70 72.07 +18.32 -06.57 -00.63 +11.75 +39.96 19.48% 79.00
Physiotherapists 122.67 170.98 183.76 187.60 185.27 +12.78 +01.51 -02.33 +14.29 +62.60 8.36% 211.00
Podiatrists & Chiropodists 3.63 3.03 6.55 6.62 6.65 +03.52 +00.10 +00.03 +03.62 +03.02 119.47% 7.00
Speech & Language Therapists 25.42 48.23 49.19 46.60 46.37 +00.96 -02.82 -00.23 -01.86 +20.95 -3.86% 54.00
Orthoptists 1.00 1.00 0.75 1.00 1.67 -00.25 +00.92 +00.67 +00.67 +00.67 67.00% 2.00
Therapy Professions 233.42 343.90 390.42 381.61 379.57 +46.52 -10.85 -02.04 +35.67 +146.15 10.37% 432.00
Health Science/ Diagnostics 586.10 668.90 670.69 666.92 676.87 +01.79 +06.18 +09.95 +07.97 +90.77 1.19% 786.00
Pharmacy 94.33 144.57 150.91 141.06 144.13 +06.34 -06.78 +03.07 -00.44 +49.80 -0.30% 170.00
Psychologists 1.50 5.95 11.70 12.94 13.20 +05.75 +01.50 +00.26 +07.25 +11.70 121.85% 17.00
Social Workers 28.64 38.91 43.06 43.21 43.42 +04.15 +00.36 +00.21 +04.51 +14.78 11.59% 49.00
H&SC, Other 19.00 13.60 19.00 6.00 6.50 +05.40 -12.50 +00.50 -07.10 -12.50 -52.21% 7.00
Health & Social Care Professionals 962.99 1,215.83 1,285.78 1,251.74 1,263.69 +69.95 -22.09 +11.95 +47.86 +300.70 3.94% 1,461.00
Management (VIII & above) 41.00 62.62 62.18 63.09 63.13 -00.44 +00.95 +00.04 +00.51 +22.13 0.81% 64.00
Administrative/ Supervisory (V to VII) 199.09 304.48 365.64 353.20 352.39 +61.16 -13.25 -00.81 +47.91 +153.30 15.74% 384.00
Clerical (III & IV) 883.36 968.53 986.99 967.52 972.95 +18.46 -14.04 +05.43 +04.42 +89.59 0.46% 1,089.00
Management & Administrative 1,123.45 1,335.63 1,414.81 1,383.81 1,388.47 +79.18 -26.34 +04.66 +52.84 +265.02 3.96% 1,537.00
Support 906.88 1,086.73 1,105.85 1,122.94 1,113.64 +19.12 +07.79 -09.30 +26.91 +206.76 2.48% 1,253.00
Maintenance/ Technical 12.82 13.47 15.49 17.49 17.49 +02.02 +02.00 +00.00 +04.02 +04.67 29.84% 18.00
General Support 919.70 1,100.20 1,121.34 1,140.43 1,131.13 +21.14 +09.79 -09.30 +30.93 +211.43 2.81% 1,271.00
Health Care Assistants 498.40 605.55 684.11 689.22 682.13 +78.56 -01.98 -07.09 +76.58 +183.73 12.65% 760.00
Care, other 12.58 17.98 41.53 45.18 48.07 +23.55 +06.54 +02.89 +30.09 +35.49 167.35% 55.00
Patient & Client Care 510.98 623.53 725.64 734.40 730.20 +102.11 +04.56 -04.20 +106.67 +219.22 17.11% 815.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
University of Limerick Hospital Group 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total University of Limerick Hospital Group 4,146.40 5,222.04 5,660.90 5,766.14 5,780.16 +438.86 +119.26 +14.01 +558.12 +1,633.75 10.69% 6,324.00
Consultants 165.14 198.18 225.89 233.76 233.23 +27.71 +07.34 -00.53 +35.05 +68.09 17.69% 252.00
Registrars 190.33 235.99 263.34 289.43 275.40 +27.35 +12.06 -14.03 +39.41 +85.07 16.70% 290.00
SHO/ Interns 196.80 252.43 314.72 300.62 327.61 +62.29 +12.89 +26.99 +75.18 +130.81 29.78% 338.00
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 553.08 687.45 804.80 824.66 837.09 +117.35 +32.29 +12.43 +149.64 +284.01 21.77% 882.00
Nurse/ Midwife Manager 325.18 429.89 462.62 476.62 478.04 +32.73 +15.42 +01.42 +48.15 +152.86 11.20% 512.00
Nurse/ Midwife Specialist & AN/MP 75.88 121.21 148.22 154.25 154.98 +27.01 +06.76 +00.73 +33.77 +79.10 27.86% 164.00
Staff Nurse/ Staff Midwife 1,226.04 1,471.33 1,525.40 1,544.15 1,539.99 +54.07 +14.59 -04.16 +68.66 +313.95 4.67% 1,721.00
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 43.38 43.16 +00.10 +42.53 -00.22 +42.63 +40.04 8043.40% 88.00
Post-registration Nurse/ Midwife Student 15.81 1.98 5.25 5.00 4.92 +03.27 -00.33 -00.08 +02.94 -10.89 148.48% 5.00
Nursing/ Midwifery Student 18.93 4.49 6.88 48.38 48.08 +02.39 +41.20 -00.30 +43.59 +29.15 970.82% 93.00
Nursing/ Midwifery other 10.95 13.15 14.11 14.41 15.45 +00.96 +01.34 +01.04 +02.30 +04.50 17.49% 17.00
Nursing & Midwifery 1,656.98 2,040.07 2,157.23 2,237.81 2,236.54 +117.16 +79.31 -01.27 +196.47 +579.56 9.63% 2,507.00
Dietitians 17.12 21.74 25.24 29.52 28.81 +03.50 +03.57 -00.71 +07.07 +11.69 32.51% 31.00
Occupational Therapists 7.50 21.08 18.48 23.49 28.04 -02.60 +09.56 +04.55 +06.96 +20.54 33.02% 30.00
Physiotherapists 51.97 60.62 77.44 87.96 87.96 +16.82 +10.52 +00.00 +27.34 +36.00 45.10% 99.00
Podiatrists & Chiropodists 3.00 3.32 2.00 2.44 2.53 -01.32 +00.53 +00.09 -00.79 -00.47 -23.80% 3.00
Speech & Language Therapists 4.63 11.85 12.59 13.46 13.78 +00.74 +01.19 +00.32 +01.93 +09.15 16.29% 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 84.22 119.60 136.75 157.87 162.12 +17.15 +25.37 +04.25 +42.52 +77.90 35.55% 179.00
Health Science/ Diagnostics 252.12 260.52 293.32 288.21 292.44 +32.80 -00.87 +04.23 +31.92 +40.32 12.25% 323.00
Pharmacy 44.85 61.06 63.82 67.11 67.44 +02.76 +03.62 +00.33 +06.38 +22.59 10.45% 77.00
Psychologists 2.96 5.07 7.43 8.42 8.44 +02.36 +01.01 +00.02 +03.37 +05.48 66.47% 10.00
Social Workers 11.16 12.67 11.32 14.90 14.98 -01.35 +03.66 +00.08 +02.31 +03.82 18.23% 16.00
H&SC, Other 7.39 11.71 12.74 9.49 9.44 +01.03 -03.30 -00.05 -02.27 +02.05 -19.39% 10.00
Health & Social Care Professionals 402.70 470.63 525.38 546.00 554.86 +54.75 +29.48 +08.86 +84.23 +152.16 17.90% 615.00
Management (VIII & above) 35.72 45.54 48.38 48.60 46.43 +02.84 -01.95 -02.17 +00.89 +10.71 1.95% 48.00
Administrative/ Supervisory (V to VII) 102.77 213.13 242.69 232.82 232.59 +29.56 -10.10 -00.23 +19.46 +129.82 9.13% 245.00
Clerical (III & IV) 485.28 572.91 601.65 609.31 604.20 +28.74 +02.55 -05.11 +31.29 +118.92 5.46% 651.00
Management & Administrative 623.77 831.58 892.72 890.73 883.22 +61.14 -09.50 -07.51 +51.64 +259.45 6.21% 944.00
Support 286.47 726.34 729.53 728.62 726.74 +03.19 -02.78 -01.88 +00.40 +440.27 0.06% 787.00
Maintenance/ Technical 38.52 37.30 39.31 36.21 35.24 +02.01 -04.07 -00.97 -02.06 -03.28 -5.52% 36.00
General Support 324.99 763.64 768.84 764.83 761.98 +05.19 -06.85 -02.85 -01.66 +436.99 -0.22% 823.00
Health Care Assistants 577.23 422.32 506.14 496.55 500.97 +83.82 -05.17 +04.42 +78.65 -76.25 18.62% 547.00
Care, other 7.66 6.35 5.80 5.56 5.49 -00.55 -00.31 -00.07 -00.86 -02.17 -13.54% 6.00
Patient & Client Care 584.89 428.67 511.94 502.11 506.46 +83.27 -05.48 +04.35 +77.79 -78.42 18.15% 553.00

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other Acute Services 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total other Acute Services 91.17 126.60 148.30 127.64 127.99 +21.70 -20.31 +00.35 +01.39 +36.82 1.10% 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 17.84 17.80 +03.55 -02.88 -00.04 +00.67 +03.84 3.91% 18.00
Staff Nurse/ Staff Midwife -100.00%
Nursing & Midwifery 13.96 17.13 20.68 17.84 17.80 +03.55 -02.88 -00.04 +00.67 +03.84 3.91% 18.00
Health Science/ Diagnostics 3.00 3.96 13.80 12.75 12.85 +09.84 -00.95 +00.10 +08.89 +09.85 224.49% 13.00
Pharmacy 4.00 8.34 12.50 13.64 13.21 +04.16 +00.71 -00.43 +04.87 +09.21 58.39% 14.00
Social Workers 1.00 -01.00 -100.00%
Health & Social Care Professionals 8.00 12.30 26.30 26.39 26.06 +14.00 -00.24 -00.33 +13.76 +18.06 111.87% 27.00
Management (VIII & above) 31.39 33.98 37.22 33.24 33.92 +03.24 -03.30 +00.68 -00.06 +02.53 -0.18% 34.00
Administrative/ Supervisory (V to VII) 33.90 54.26 57.29 45.92 45.93 +03.03 -11.36 +00.01 -08.33 +12.03 -15.35% 48.00
Clerical (III & IV) 3.92 8.93 6.00 3.85 3.88 -02.93 -02.12 +00.03 -05.05 -00.04 -56.55% 4.00
Management & Administrative 69.21 97.17 100.51 83.01 83.73 +03.34 -16.78 +00.72 -13.44 +14.52 -13.83% 86.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 1 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 1 5,468.28 6,397.95 6,706.82 6,661.47 6,662.50 +308.87 -44.32 +01.03 +264.55 +1,194.22 4.13% 7,645.00
Consultants 33.80 38.83 42.36 45.94 47.69 +03.53 +05.33 +01.75 +08.86 +13.89 22.82% 50.00
Registrars 65.34 76.83 83.40 94.24 90.00 +06.57 +06.60 -04.24 +13.17 +24.66 17.14% 93.00
SHO/ Interns 26.29 21.82 25.11 23.87 27.79 +03.29 +02.68 +03.92 +05.97 +01.50 27.36% 28.00
Medical/ Dental, other 80.05 71.88 63.91 58.93 60.01 -07.97 -03.90 +01.08 -11.87 -20.04 -16.51% 101.00
Medical & Dental 205.48 209.36 214.78 222.98 225.49 +05.42 +10.71 +02.51 +16.13 +20.01 7.70% 272.00
Nurse/ Midwife Manager 349.55 374.60 397.05 388.63 389.60 +22.45 -07.45 +00.97 +15.00 +40.05 4.00% 414.00
Nurse/ Midwife Specialist & AN/MP 101.97 169.84 202.19 199.57 199.68 +32.35 -02.51 +00.11 +29.84 +97.71 17.57% 213.00
Staff Nurse/ Staff Midwife 1,014.01 1,085.55 1,094.61 1,096.04 1,096.40 +09.06 +01.79 +00.36 +10.85 +82.40 1.00% 1,229.00
Public Health Nurse 155.91 152.33 162.96 153.46 154.29 +10.63 -08.67 +00.83 +01.96 -01.62 1.29% 178.00
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 28.46 28.42 -03.30 +23.70 -00.04 +20.40 +25.42 254.36% 57.00
Post-registration Nurse/ Midwife Student 6.98 9.58 10.00 4.00 4.00 +00.42 -06.00 +00.00 -05.58 -02.98 -58.25% 4.00
Nursing/ Midwifery Student 20.98 20.58 23.72 32.46 32.42 +03.14 +08.70 -00.04 +11.84 +11.44 57.53% 61.00
Nursing/ Midwifery other 5.72 8.11 8.07 7.44 6.95 -00.04 -01.12 -00.49 -01.16 +01.23 -14.30% 8.00
Nursing & Midwifery 1,648.13 1,811.01 1,888.60 1,877.60 1,879.34 +77.59 -09.26 +01.74 +68.33 +231.21 3.77% 2,103.00
Dietitians 17.20 32.04 38.13 41.91 42.17 +06.09 +04.04 +00.26 +10.13 +24.97 31.62% 47.00
Occupational Therapists 128.37 155.84 153.86 150.53 145.83 -01.98 -08.03 -04.70 -10.01 +17.46 -6.42% 170.00
Physiotherapists 90.13 117.50 127.46 124.89 125.10 +09.96 -02.36 +00.21 +07.60 +34.97 6.47% 148.00
Podiatrists & Chiropodists 8.75 21.20 20.38 19.90 18.58 -00.82 -01.80 -01.32 -02.62 +09.83 -12.36% 24.00
Speech & Language Therapists 69.05 74.87 78.65 76.16 74.89 +03.78 -03.76 -01.27 +00.02 +05.84 0.03% 89.00
Orthoptists 2.66 3.88 3.73 3.98 3.09 -00.15 -00.64 -00.89 -00.79 +00.43 -20.36% 5.00
Therapy Professions 316.16 405.33 422.21 417.37 409.66 +16.88 -12.55 -07.71 +04.33 +93.50 1.07% 483.00
Health Science/ Diagnostics 6.53 9.34 11.15 11.45 11.36 +01.81 +00.21 -00.09 +02.02 +04.83 21.63% 13.00
Social Care 11.24 20.50 31.58 35.97 37.75 +11.08 +06.17 +01.78 +17.25 +26.51 84.15% 41.00
Pharmacy 1.50 2.53 3.54 2.59 2.59 +01.01 -00.95 +00.00 +00.06 +01.09 2.37% 3.00
Psychologists 60.00 63.68 67.08 69.65 68.89 +03.40 +01.81 -00.76 +05.21 +08.89 8.18% 75.00
Social Workers 84.88 106.92 120.67 117.56 117.69 +13.75 -02.98 +00.13 +10.77 +32.81 10.07% 129.00
H&SC, Other 32.43 46.54 49.37 46.10 43.99 +02.83 -05.38 -02.11 -02.55 +11.56 -5.48% 59.00
Health & Social Care Professionals 512.74 654.84 705.60 700.69 691.93 +50.76 -13.67 -08.76 +37.09 +179.19 5.66% 803.00
Management (VIII & above) 59.62 80.51 83.58 82.34 81.17 +03.07 -02.41 -01.17 +00.66 +21.55 0.82% 84.00
Administrative/ Supervisory (V to VII) 135.47 242.88 284.28 268.11 265.76 +41.40 -18.52 -02.35 +22.88 +130.29 9.42% 282.00
Clerical (III & IV) 455.58 553.96 573.49 539.54 536.47 +19.53 -37.02 -03.07 -17.49 +80.89 -3.16% 611.00
Management & Administrative 650.67 877.35 941.35 889.99 883.40 +64.00 -57.95 -06.59 +06.05 +232.73 0.69% 977.00
Support 305.80 282.91 288.40 264.78 263.45 +05.49 -24.95 -01.33 -19.46 -42.35 -6.88% 331.00
Maintenance/ Technical 35.78 36.71 34.74 34.83 34.74 -01.97 +00.00 -00.09 -01.97 -01.04 -5.37% 36.00
General Support 341.58 319.62 323.14 299.61 298.19 +03.52 -24.95 -01.42 -21.43 -43.39 -6.70% 367.00
Health Care Assistants 1,422.82 1,592.09 1,607.60 1,585.26 1,603.91 +15.51 -03.69 +18.65 +11.82 +181.09 0.74% 1,821.00
Home Help 556.20 764.14 837.30 888.88 885.73 +73.16 +48.43 -03.15 +121.59 +329.53 15.91% 1,084.00
Care, other 130.66 169.54 188.45 196.46 194.51 +18.91 +06.06 -01.95 +24.97 +63.85 14.73% 218.00
Patient & Client Care 2,109.68 2,525.77 2,633.35 2,670.60 2,684.15 +107.58 +50.80 +13.55 +158.38 +574.47 6.27% 3,123.00

166
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 2 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 2 5,544.75 5,972.02 6,167.36 6,308.98 6,269.97 +195.34 +102.61 -39.01 +297.95 +725.22 4.99% 7,360.00
Consultants 42.22 43.32 51.31 51.14 50.69 +07.99 -00.62 -00.45 +07.37 +08.47 17.01% 56.00
Registrars 75.16 90.55 96.44 139.17 118.46 +05.89 +22.02 -20.71 +27.91 +43.30 30.82% 125.00
SHO/ Interns 35.90 42.83 39.88 35.55 38.58 -02.95 -01.30 +03.03 -04.25 +02.68 -9.92% 42.00
Medical/ Dental, other 58.75 57.36 54.74 55.30 54.16 -02.62 -00.58 -01.14 -03.20 -04.59 -5.58% 74.00
Medical & Dental 212.03 234.06 242.37 281.16 261.89 +08.31 +19.52 -19.27 +27.83 +49.86 11.89% 297.00
Nurse/ Midwife Manager 308.72 330.54 336.10 352.35 348.60 +05.56 +12.50 -03.75 +18.06 +39.88 5.46% 374.00
Nurse/ Midwife Specialist & AN/MP 92.63 141.33 167.33 186.49 185.58 +26.00 +18.25 -00.91 +44.25 +92.95 31.31% 201.00
Staff Nurse/ Staff Midwife 897.74 915.56 904.76 939.66 938.95 -10.80 +34.19 -00.71 +23.39 +41.21 2.55% 1,077.00
Public Health Nurse 191.59 187.21 189.59 179.33 175.52 +02.38 -14.07 -03.81 -11.69 -16.07 -6.24% 207.00
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 21.95 22.00 -04.05 +22.00 +00.05 +17.95 +21.88 443.21% 44.00
Post-registration Nurse/ Midwife Student 4.00 14.44 11.00 -03.44 -11.00 -14.44 -04.00 -100.00%
Nursing/ Midwifery Student 8.87 25.49 26.25 21.95 22.00 +00.76 -04.25 +00.05 -03.49 +13.13 -13.69% 44.00
Nursing/ Midwifery other 2.00 4.00 4.00 4.95 4.96 +00.00 +00.96 +00.01 +00.96 +02.96 24.00% 5.00
Nursing & Midwifery 1,501.55 1,604.13 1,628.03 1,684.72 1,675.60 +23.90 +47.57 -09.12 +71.47 +174.05 4.46% 1,908.00
Dietitians 19.69 33.03 29.39 35.93 35.24 -03.64 +05.85 -00.69 +02.21 +15.55 6.69% 40.00
Occupational Therapists 116.80 145.52 153.10 156.61 154.31 +07.58 +01.21 -02.29 +08.79 +37.51 6.04% 177.00
Physiotherapists 88.73 108.60 122.13 126.20 124.76 +13.53 +02.62 -01.45 +16.16 +36.03 14.88% 150.00
Podiatrists & Chiropodists 7.00 19.52 23.15 22.74 24.80 +03.63 +01.65 +02.06 +05.28 +17.80 27.05% 28.00
Speech & Language Therapists 104.56 110.63 117.37 120.65 121.20 +06.74 +03.83 +00.55 +10.57 +16.64 9.55% 138.00
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 338.38 421.29 447.84 464.13 462.31 +26.55 +14.47 -01.82 +41.02 +123.93 9.74% 535.00
Health Science/ Diagnostics 6.48 9.71 8.14 9.35 8.57 -01.57 +00.43 -00.78 -01.14 +02.09 -11.74% 9.00
Social Care 245.08 299.81 337.54 341.02 347.44 +37.73 +09.90 +06.42 +47.63 +102.36 15.89% 406.00
Pharmacy 4.53 5.80 7.20 9.35 8.52 +01.40 +01.32 -00.83 +02.72 +03.99 46.88% 13.00
Psychologists 73.42 88.15 92.06 91.31 90.44 +03.91 -01.62 -00.87 +02.29 +17.02 2.60% 105.00
Social Workers 83.88 102.38 107.80 120.28 123.74 +05.42 +15.94 +03.45 +21.36 +39.86 20.86% 141.00
H&SC, Other 58.94 76.85 85.51 83.87 80.93 +08.66 -04.58 -02.94 +04.08 +21.99 5.31% 96.00
Health & Social Care Professionals 810.71 1,003.99 1,086.09 1,119.31 1,121.94 +82.10 +35.85 +02.63 +117.95 +311.23 11.75% 1,305.00
Management (VIII & above) 55.85 70.41 66.76 67.41 67.37 -03.65 +00.61 -00.04 -03.04 +11.52 -4.32% 68.00
Administrative/ Supervisory (V to VII) 133.54 235.28 272.80 288.14 285.66 +37.52 +12.86 -02.48 +50.38 +152.12 21.41% 301.00
Clerical (III & IV) 467.90 451.36 487.11 466.03 462.38 +35.75 -24.73 -03.65 +11.02 -05.52 2.44% 533.00
Management & Administrative 657.29 757.05 826.67 821.58 815.40 +69.62 -11.27 -06.17 +58.35 +158.11 7.71% 902.00
Support 157.79 140.08 132.23 128.01 124.31 -07.85 -07.92 -03.70 -15.77 -33.48 -11.26% 181.00
Maintenance/ Technical 67.98 79.03 78.54 79.98 79.88 -00.49 +01.34 -00.10 +00.85 +11.90 1.08% 82.00
General Support 225.77 219.11 210.77 207.99 204.19 -08.34 -06.58 -03.80 -14.92 -21.58 -6.81% 263.00
Health Care Assistants 1,367.21 1,411.75 1,468.54 1,564.73 1,561.31 +56.79 +92.77 -03.42 +149.56 +194.10 10.59% 1,823.00
Home Help 499.46 407.06 375.85 300.02 303.43 -31.21 -72.42 +03.41 -103.63 -196.03 -25.46% 476.00
Care, other 270.73 334.87 329.04 329.48 326.21 -05.83 -02.83 -03.27 -08.66 +55.48 -2.59% 386.00
Patient & Client Care 2,137.40 2,153.68 2,173.43 2,194.22 2,190.95 +19.75 +17.52 -03.28 +37.27 +53.55 1.73% 2,685.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 3 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 3 4,356.63 5,069.17 5,355.66 5,650.78 5,595.45 +286.49 +239.79 -55.33 +526.28 +1,238.82 10.38% 6,616.00
Consultants 27.31 33.48 33.76 31.14 30.71 +00.28 -03.05 -00.43 -02.77 +03.40 -8.27% 36.00
Registrars 41.60 46.59 55.94 71.56 60.16 +09.35 +04.22 -11.40 +13.57 +18.56 29.13% 62.00
SHO/ Interns 24.95 35.33 21.99 13.16 15.87 -13.34 -06.12 +02.71 -19.46 -09.08 -55.08% 16.00
Medical/ Dental, other 58.03 51.89 53.23 52.10 52.40 +01.34 -00.83 +00.30 +00.51 -05.63 0.98% 69.00
Medical & Dental 151.89 167.29 164.92 167.96 159.14 -02.37 -05.78 -08.82 -08.15 +07.25 -4.87% 183.00
Nurse/ Midwife Manager 246.38 261.91 276.10 291.59 289.34 +14.19 +13.24 -02.25 +27.43 +42.96 10.47% 308.00
Nurse/ Midwife Specialist & AN/MP 55.64 75.40 98.13 117.98 118.48 +22.73 +20.35 +00.50 +43.08 +62.84 57.14% 134.00
Staff Nurse/ Staff Midwife 787.23 842.27 864.19 906.61 907.84 +21.92 +43.65 +01.23 +65.57 +120.61 7.78% 1,039.00
Public Health Nurse 127.42 125.93 125.33 126.78 127.89 -00.60 +02.56 +01.11 +01.96 +00.47 1.56% 153.00
Pre-registration Nurse/ Midwife Intern 20.42 4.29 9.85 21.87 21.33 +05.56 +11.48 -00.54 +17.04 +00.91 397.20% 45.00
Post-registration Nurse/ Midwife Student 6.93 14.40 2.00 +07.47 -14.40 -02.00 -06.93 -100.00%
Nursing/ Midwifery Student 20.42 11.22 24.25 23.87 21.33 +13.03 -02.92 -02.54 +10.11 +00.91 90.11% 45.00
Nursing/ Midwifery other 3.72 3.74 4.00 6.20 5.45 +00.26 +01.45 -00.75 +01.71 +01.73 45.72% 8.00
Nursing & Midwifery 1,240.81 1,320.47 1,392.00 1,473.03 1,470.33 +71.53 +78.33 -02.70 +149.86 +229.52 11.35% 1,687.00
Dietitians 2.80 15.81 21.04 22.33 22.03 +05.23 +00.99 -00.30 +06.22 +19.23 39.34% 26.00
Occupational Therapists 87.92 97.87 119.81 129.17 121.34 +21.94 +01.53 -07.83 +23.47 +33.42 23.98% 141.00
Physiotherapists 59.71 78.65 90.62 94.92 93.79 +11.97 +03.17 -01.13 +15.14 +34.08 19.25% 111.00
Podiatrists & Chiropodists 5.41 7.46 5.65 8.40 9.38 -01.81 +03.73 +00.98 +01.92 +03.97 25.74% 10.00
Speech & Language Therapists 58.02 76.92 83.72 76.47 75.11 +06.80 -08.61 -01.36 -01.81 +17.09 -2.35% 91.00
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 213.86 277.70 321.84 332.09 322.45 +44.14 +00.61 -09.64 +44.75 +108.59 16.11% 380.00
Health Science/ Diagnostics 5.46 9.16 9.62 10.03 10.92 +00.46 +01.30 +00.89 +01.76 +05.46 19.21% 13.00
Social Care 244.68 282.22 272.60 284.12 289.28 -09.62 +16.68 +05.16 +07.06 +44.60 2.50% 336.00
Pharmacy 4.80 5.53 6.60 10.25 10.15 +01.07 +03.55 -00.10 +04.62 +05.35 83.54% 14.00
Psychologists 123.60 127.66 141.55 140.34 140.10 +13.89 -01.45 -00.24 +12.44 +16.50 9.74% 149.00
Social Workers 59.37 67.36 65.52 72.30 71.80 -01.84 +06.28 -00.50 +04.44 +12.43 6.59% 81.00
H&SC, Other 32.13 35.59 35.60 37.35 36.55 +00.01 +00.95 -00.80 +00.96 +04.42 2.70% 44.00
Health & Social Care Professionals 683.90 805.22 853.33 886.48 881.25 +48.11 +27.92 -05.23 +76.03 +197.35 9.44% 1,017.00
Management (VIII & above) 38.01 55.63 60.08 68.43 68.88 +04.45 +08.80 +00.45 +13.25 +30.87 23.82% 72.00
Administrative/ Supervisory (V to VII) 132.23 210.37 223.15 226.02 224.66 +12.78 +01.51 -01.36 +14.29 +92.43 6.79% 237.00
Clerical (III & IV) 320.42 347.88 404.31 416.75 400.29 +56.43 -04.02 -16.46 +52.41 +79.87 15.07% 454.00
Management & Administrative 490.66 613.88 687.54 711.20 693.83 +73.66 +06.29 -17.37 +79.95 +203.17 13.02% 763.00
Support 162.64 141.88 144.75 196.56 187.89 +02.87 +43.14 -08.67 +46.01 +25.25 32.43% 233.00
Maintenance/ Technical 77.32 83.67 89.31 103.44 102.08 +05.64 +12.77 -01.36 +18.41 +24.76 22.00% 106.00
General Support 239.96 225.55 234.06 300.00 289.97 +08.51 +55.91 -10.03 +64.42 +50.01 28.56% 339.00
Health Care Assistants 1,139.73 1,298.26 1,344.71 1,441.54 1,429.57 +46.45 +84.86 -11.97 +131.31 +289.84 10.11% 1,750.00
Home Help 175.91 342.05 364.00 358.19 359.02 +21.95 -04.98 +00.83 +16.97 +183.11 4.96% 516.00
Care, other 233.77 296.45 315.10 312.38 312.34 +18.65 -02.76 -00.04 +15.89 +78.57 5.36% 361.00
Patient & Client Care 1,549.41 1,936.76 2,023.81 2,112.11 2,100.93 +87.05 +77.12 -11.18 +164.17 +551.52 8.48% 2,627.00

167
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 4 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 4 8,188.54 8,960.51 8,967.69 9,253.59 9,201.71 +07.18 +234.02 -51.89 +241.20 +1,013.17 2.69% 11,239.00
Consultants 54.92 69.65 74.91 78.82 80.54 +05.26 +05.63 +01.72 +10.89 +25.62 15.64% 96.00
Registrars 103.33 95.89 110.98 139.98 126.57 +15.09 +15.59 -13.41 +30.68 +23.24 31.99% 131.00
SHO/ Interns 38.15 46.45 57.73 52.29 59.54 +11.28 +01.81 +07.25 +13.09 +21.39 28.18% 65.00
Medical/ Dental, other 111.35 139.66 132.52 124.24 120.31 -07.14 -12.21 -03.93 -19.35 +08.96 -13.86% 211.00
Medical & Dental 307.75 351.65 376.14 395.33 386.96 +24.49 +10.82 -08.37 +35.31 +79.21 10.04% 503.00
Nurse/ Midwife Manager 432.59 489.58 497.47 515.51 515.60 +07.89 +18.13 +00.09 +26.02 +83.01 5.31% 556.00
Nurse/ Midwife Specialist & AN/MP 80.86 105.60 146.84 160.68 160.87 +41.24 +14.03 +00.19 +55.27 +80.01 52.34% 179.00
Staff Nurse/ Staff Midwife 1,445.56 1,531.97 1,487.98 1,539.97 1,532.24 -43.99 +44.26 -07.74 +00.27 +86.68 0.02% 1,843.00
Public Health Nurse 215.95 216.41 208.65 211.79 216.15 -07.76 +07.50 +04.36 -00.26 +00.20 -0.12% 276.00
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 2.00 1.00 +09.05 -19.00 -01.00 -09.95 -18.25 -90.87% 1.00
Nursing/ Midwifery Student 59.75 18.33 27.00 35.00 34.00 +08.67 +07.00 -01.00 +15.67 -25.75 85.49% 66.00
Nursing/ Midwifery other 0.51 1.00 1.00 3.98 3.98 +00.00 +02.98 +00.00 +02.98 +03.47 298.00% 4.00
Nursing & Midwifery 2,235.22 2,362.89 2,368.94 2,466.93 2,462.84 +06.05 +93.90 -04.10 +99.95 +227.62 4.23% 2,924.00
Dietitians 27.76 36.20 41.75 41.14 40.05 +05.55 -01.70 -01.09 +03.85 +12.29 10.64% 50.00
Occupational Therapists 169.36 226.86 239.11 233.60 230.42 +12.25 -08.69 -03.18 +03.56 +61.06 1.57% 262.00
Physiotherapists 106.36 125.90 133.58 131.42 130.83 +07.68 -02.75 -00.59 +04.93 +24.47 3.92% 164.00
Podiatrists & Chiropodists 6.49 15.58 12.89 12.37 13.41 -02.69 +00.52 +01.04 -02.17 +06.92 -13.93% 15.00
Speech & Language Therapists 134.38 143.84 151.06 149.10 146.72 +07.22 -04.34 -02.38 +02.88 +12.34 2.00% 177.00
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 447.63 549.38 578.89 568.13 561.93 +29.51 -16.96 -06.20 +12.55 +114.30 2.28% 669.00
Health Science/ Diagnostics 11.91 14.41 13.33 12.18 12.25 -01.08 -01.08 +00.07 -02.16 +00.34 -14.99% 15.00
Social Care 239.93 272.28 278.13 297.22 297.79 +05.85 +19.66 +00.57 +25.51 +57.86 9.37% 340.00
Pharmacy 8.03 8.61 12.32 14.42 14.42 +03.71 +02.10 -00.00 +05.81 +06.39 67.48% 21.00
Psychologists 137.87 155.78 155.67 146.92 140.57 -00.11 -15.10 -06.35 -15.21 +02.70 -9.76% 161.00
Social Workers 114.68 146.80 170.99 168.25 164.80 +24.19 -06.19 -03.45 +18.00 +50.12 12.26% 186.00
H&SC, Other 60.30 72.16 79.13 76.42 74.59 +06.97 -04.54 -01.83 +02.43 +14.29 3.37% 101.00
Health & Social Care Professionals 1,020.35 1,219.42 1,288.46 1,283.54 1,266.35 +69.04 -22.11 -17.19 +46.93 +246.00 3.85% 1,493.00
Management (VIII & above) 72.75 90.19 98.20 93.89 94.94 +08.01 -03.26 +01.05 +04.75 +22.19 5.27% 98.00
Administrative/ Supervisory (V to VII) 160.97 254.11 317.48 315.83 314.60 +63.37 -02.88 -01.23 +60.49 +153.63 23.80% 341.00
Clerical (III & IV) 504.66 572.11 621.81 650.91 652.20 +49.70 +30.39 +01.29 +80.09 +147.54 14.00% 773.00
Management & Administrative 738.38 916.41 1,037.49 1,060.63 1,061.74 +121.08 +24.25 +01.11 +145.33 +323.36 15.86% 1,212.00
Support 336.90 353.23 285.52 322.81 321.12 -67.71 +35.60 -01.69 -32.11 -15.78 -9.09% 406.00
Maintenance/ Technical 22.28 22.01 18.25 20.85 19.48 -03.76 +01.23 -01.37 -02.53 -02.80 -11.49% 22.00
General Support 359.18 375.24 303.77 343.66 340.60 -71.47 +36.83 -03.06 -34.64 -18.58 -9.23% 428.00
Health Care Assistants 1,954.13 2,134.53 2,102.05 2,213.68 2,207.87 -32.48 +105.82 -05.81 +73.34 +253.74 3.44% 2,568.00
Home Help 1,123.65 1,075.92 943.88 933.02 928.10 -132.04 -15.78 -04.92 -147.82 -195.55 -13.74% 1,440.00
Care, other 449.88 524.45 546.96 556.80 547.25 +22.51 +00.29 -09.55 +22.80 +97.37 4.35% 671.00
Patient & Client Care 3,527.66 3,734.90 3,592.89 3,703.50 3,683.22 -142.01 +90.33 -20.28 -51.68 +155.56 -1.38% 4,679.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 5 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 5 5,276.51 5,804.89 6,140.58 6,105.20 6,065.80 +335.69 -74.78 -39.40 +260.91 +789.29 4.49% 7,118.00
Consultants 30.23 36.24 38.82 37.76 37.40 +02.58 -01.42 -00.36 +01.16 +07.17 3.20% 40.00
Registrars 29.00 41.46 52.81 66.39 61.38 +11.35 +08.57 -05.01 +19.92 +32.38 48.05% 62.00
SHO/ Interns 37.00 32.34 34.81 36.70 39.32 +02.47 +04.51 +02.62 +06.98 +02.32 21.58% 41.00
Medical/ Dental, other 64.98 75.09 71.63 69.62 70.16 -03.46 -01.47 +00.54 -04.93 +05.18 -6.57% 99.00
Medical & Dental 161.21 185.13 198.07 210.47 208.26 +12.94 +10.19 -02.21 +23.13 +47.05 12.49% 242.00
Nurse/ Midwife Manager 345.44 375.37 385.12 380.44 375.46 +09.75 -09.66 -04.98 +00.09 +30.02 0.02% 400.00
Nurse/ Midwife Specialist & AN/MP 52.86 111.53 160.15 157.85 156.90 +48.62 -03.25 -00.95 +45.37 +104.04 40.68% 171.00
Staff Nurse/ Staff Midwife 961.77 982.19 1,001.05 1,005.12 995.43 +18.86 -05.62 -09.69 +13.24 +33.66 1.35% 1,131.00
Public Health Nurse 176.19 164.76 160.49 162.29 161.51 -04.27 +01.02 -00.78 -03.25 -14.68 -1.97% 195.00
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 26.27 27.14 +02.26 +23.74 +00.87 +26.00 +26.14 2280.70% 55.00
Post-registration Nurse/ Midwife Student 5.00 3.93 9.00 8.00 5.85 +05.07 -03.15 -02.15 +01.92 +00.85 48.85% 6.00
Nursing/ Midwifery Student 7.84 10.67 33.23 34.27 32.99 +22.56 -00.24 -01.28 +22.32 +25.15 209.18% 61.00
Nursing/ Midwifery other 4.44 4.40 5.77 5.68 5.58 +01.37 -00.19 -00.10 +01.18 +01.14 26.82% 6.00
Nursing & Midwifery 1,548.54 1,648.92 1,745.81 1,745.65 1,727.87 +96.89 -17.94 -17.78 +78.95 +179.33 4.79% 1,964.00
Dietitians 15.15 26.32 31.44 31.00 30.89 +05.12 -00.55 -00.11 +04.57 +15.74 17.36% 34.00
Occupational Therapists 118.64 134.86 142.32 142.53 143.59 +07.46 +01.27 +01.06 +08.73 +24.95 6.47% 168.00
Physiotherapists 87.50 101.73 108.31 108.97 104.07 +06.58 -04.24 -04.90 +02.34 +16.57 2.30% 129.00
Podiatrists & Chiropodists 1.47 5.45 6.50 6.50 6.67 +01.05 +00.17 +00.17 +01.22 +05.20 22.39% 8.00
Speech & Language Therapists 102.16 99.62 107.97 105.73 103.04 +08.35 -04.93 -02.69 +03.42 +00.88 3.43% 123.00
Orthoptists 0.50 0.99 2.00 2.00 2.00 +01.01 +00.00 +00.00 +01.01 +01.50 102.02% 2.00
Therapy Professions 325.42 368.97 398.54 396.73 390.26 +29.57 -08.28 -06.47 +21.29 +64.84 5.77% 464.00
Health Science/ Diagnostics 3.80 7.48 11.29 12.98 13.79 +03.81 +02.50 +00.81 +06.31 +09.99 84.36% 14.00
Social Care 163.81 173.53 177.56 171.02 173.25 +04.03 -04.31 +02.23 -00.28 +09.44 -0.16% 204.00
Pharmacy 1.00 2.85 1.71 1.50 1.76 -01.14 +00.05 +00.26 -01.09 +00.76 -38.25% 2.00
Psychologists 78.83 79.72 92.61 95.49 94.01 +12.89 +01.40 -01.48 +14.29 +15.18 17.93% 108.00
Social Workers 60.69 69.50 78.72 82.91 80.80 +09.22 +02.08 -02.11 +11.30 +20.11 16.26% 91.00
H&SC, Other 34.10 50.20 50.98 46.97 46.70 +00.78 -04.28 -00.27 -03.50 +12.60 -6.97% 53.00
Health & Social Care Professionals 667.65 752.25 811.41 807.60 800.57 +59.16 -10.84 -07.03 +48.32 +132.92 6.42% 936.00
Management (VIII & above) 44.07 72.22 69.29 65.41 63.13 -02.93 -06.16 -02.28 -09.09 +19.06 -12.59% 65.00
Administrative/ Supervisory (V to VII) 130.39 215.47 244.42 243.41 240.98 +28.95 -03.44 -02.43 +25.51 +110.59 11.84% 252.00
Clerical (III & IV) 329.07 397.89 449.71 424.61 424.67 +51.82 -25.04 +00.06 +26.78 +95.60 6.73% 478.00
Management & Administrative 503.53 685.58 763.42 733.43 728.78 +77.84 -34.64 -04.65 +43.20 +225.25 6.30% 795.00
Support 302.72 278.64 270.03 260.30 257.59 -08.61 -12.44 -02.71 -21.05 -45.13 -7.55% 324.00
Maintenance/ Technical 31.76 29.48 28.03 28.60 28.43 -01.45 +00.40 -00.17 -01.05 -03.33 -3.56% 32.00
General Support 334.48 308.12 298.06 288.90 286.02 -10.06 -12.04 -02.88 -22.10 -48.46 -7.17% 356.00
Health Care Assistants 1,178.11 1,280.61 1,367.10 1,369.63 1,368.77 +86.49 +01.67 -00.86 +88.16 +190.66 6.88% 1,569.00
Home Help 664.85 647.55 641.73 632.30 628.42 -05.82 -13.31 -03.88 -19.13 -36.43 -2.95% 872.00
Care, other 218.14 296.73 314.98 317.22 317.11 +18.25 +02.13 -00.11 +20.38 +98.97 6.87% 384.00
Patient & Client Care 2,061.10 2,224.89 2,323.81 2,319.15 2,314.30 +98.92 -09.51 -04.85 +89.41 +253.20 4.02% 2,825.00

168
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 6 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 6 3,378.10 3,620.19 3,788.84 3,784.20 3,753.49 +168.65 -35.36 -30.71 +133.30 +375.38 3.68% 4,337.00
Consultants 48.25 58.08 65.20 65.28 64.66 +07.12 -00.54 -00.62 +06.58 +16.41 11.33% 76.00
Registrars 48.77 63.35 75.65 79.76 88.30 +12.30 +12.65 +08.54 +24.95 +39.53 39.38% 95.00
SHO/ Interns 15.50 16.10 20.00 24.29 23.46 +03.90 +03.46 -00.83 +07.36 +07.96 45.71% 30.00
Medical/ Dental, other 51.22 48.53 47.24 44.93 43.15 -01.29 -04.09 -01.78 -05.38 -08.07 -11.09% 67.00
Medical & Dental 163.74 186.06 208.09 214.26 219.57 +22.03 +11.48 +05.31 +33.51 +55.83 18.01% 268.00
Nurse/ Midwife Manager 210.53 209.86 220.60 214.09 211.95 +10.74 -08.65 -02.14 +02.09 +01.42 1.00% 223.00
Nurse/ Midwife Specialist & AN/MP 20.61 36.64 61.20 84.85 83.58 +24.56 +22.38 -01.27 +46.94 +62.97 128.11% 92.00
Staff Nurse/ Staff Midwife 541.78 555.58 566.65 554.34 546.61 +11.07 -20.04 -07.73 -08.97 +04.83 -1.61% 597.00
Public Health Nurse 116.76 98.92 98.21 97.17 96.38 -00.71 -01.83 -00.79 -02.54 -20.38 -2.57% 115.00
Pre-registration Nurse/ Midwife Intern 6.67 6.70 +06.70 +00.03 +06.70 +06.70 -100.00% 14.00
Post-registration Nurse/ Midwife Student 13.50 7.31 5.90 -01.41 -05.90 -07.31 -13.50 -100.00%
Nursing/ Midwifery Student 13.50 7.31 5.90 6.67 6.70 -01.41 +00.80 +00.03 -00.61 -06.80 -8.34% 14.00
Nursing/ Midwifery other 2.00 4.76 4.00 4.25 4.54 -00.76 +00.54 +00.29 -00.22 +02.54 -4.62% 5.00
Nursing & Midwifery 905.18 913.07 956.56 961.37 949.76 +43.49 -06.80 -11.61 +36.69 +44.58 4.02% 1,046.00
Dietitians 14.55 21.89 27.61 28.60 28.83 +05.72 +01.22 +00.23 +06.94 +14.28 31.70% 35.00
Occupational Therapists 91.64 98.88 100.62 96.76 94.79 +01.74 -05.83 -01.97 -04.09 +03.15 -4.14% 116.00
Physiotherapists 60.27 67.84 82.83 81.82 79.42 +14.99 -03.41 -02.40 +11.58 +19.15 17.07% 97.00
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 66.02 64.10 +09.09 -04.33 -01.92 +04.76 -05.86 8.02% 81.00
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 238.11 252.11 282.69 277.40 271.34 +30.58 -11.35 -06.06 +19.23 +33.23 7.63% 334.00
Health Science/ Diagnostics 18.08 16.97 17.27 17.25 17.15 +00.30 -00.12 -00.10 +00.18 -00.93 1.06% 20.00
Social Care 364.17 413.24 405.50 404.95 410.40 -07.74 +04.90 +05.45 -02.84 +46.23 -0.69% 465.00
Pharmacy 3.66 8.78 7.43 7.52 7.32 -01.35 -00.11 -00.20 -01.46 +03.66 -16.63% 9.00
Psychologists 56.43 67.84 80.48 78.70 77.72 +12.64 -02.76 -00.98 +09.88 +21.29 14.56% 92.00
Social Workers 57.09 71.18 70.19 66.93 64.16 -00.99 -06.03 -02.77 -07.02 +07.07 -9.86% 72.00
H&SC, Other 14.32 16.69 25.90 27.89 28.61 +09.21 +02.71 +00.72 +11.92 +14.29 71.42% 32.00
Health & Social Care Professionals 751.86 846.81 889.46 880.64 876.70 +42.65 -12.76 -03.94 +29.89 +124.84 3.53% 1,024.00
Management (VIII & above) 67.79 95.21 89.19 85.60 86.25 -06.02 -02.94 +00.65 -08.96 +18.46 -9.41% 92.00
Administrative/ Supervisory (V to VII) 170.14 241.17 251.07 244.42 243.93 +09.90 -07.14 -00.49 +02.76 +73.79 1.14% 269.00
Clerical (III & IV) 237.11 259.15 286.25 272.19 267.93 +27.10 -18.32 -04.26 +08.78 +30.82 3.39% 311.00
Management & Administrative 475.04 595.53 626.51 602.21 598.11 +30.98 -28.40 -04.10 +02.58 +123.07 0.43% 672.00
Support 191.04 176.56 179.84 171.18 168.80 +03.28 -11.05 -02.38 -07.77 -22.25 -4.40% 203.00
Maintenance/ Technical 22.66 22.39 24.00 21.21 22.21 +01.61 -01.79 +01.00 -00.18 -00.45 -0.80% 25.00
General Support 213.70 198.95 203.84 192.39 191.01 +04.89 -12.84 -01.38 -07.94 -22.70 -3.99% 228.00
Health Care Assistants 538.43 556.19 584.93 611.26 610.06 +28.74 +25.13 -01.20 +53.87 +71.63 9.69% 698.00
Care, other 330.15 323.58 319.45 322.07 308.28 -04.13 -11.17 -13.79 -15.30 -21.87 -4.73% 401.00
Patient & Client Care 868.58 879.77 904.38 933.33 918.34 +24.61 +13.96 -14.99 +38.57 +49.76 4.38% 1,099.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 7 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 7 6,514.49 7,214.66 7,465.63 7,486.21 7,465.01 +250.97 -00.62 -21.20 +250.35 +950.52 3.47% 8,631.00
Consultants 59.74 63.10 69.37 77.56 76.82 +06.27 +07.45 -00.74 +13.72 +17.08 21.74% 80.00
Registrars 94.87 103.61 104.62 98.23 101.51 +01.01 -03.11 +03.28 -02.10 +06.64 -2.03% 106.00
SHO/ Interns 35.79 46.52 56.25 54.59 59.11 +09.73 +02.86 +04.52 +12.59 +23.32 27.06% 62.00
Medical/ Dental, other 80.44 63.19 66.64 62.56 61.42 +03.45 -05.22 -01.14 -01.77 -19.02 -2.80% 93.00
Medical & Dental 270.84 276.42 296.88 292.94 298.86 +20.46 +01.98 +05.92 +22.44 +28.02 8.12% 341.00
Nurse/ Midwife Manager 396.01 454.66 460.33 461.43 466.47 +05.67 +06.14 +05.04 +11.81 +70.46 2.60% 498.00
Nurse/ Midwife Specialist & AN/MP 93.78 132.74 154.53 159.17 159.83 +21.79 +05.30 +00.66 +27.09 +66.05 20.41% 176.00
Staff Nurse/ Staff Midwife 992.84 1,059.71 1,031.38 1,034.30 1,024.05 -28.33 -07.34 -10.26 -35.67 +31.20 -3.37% 1,171.00
Public Health Nurse 175.41 164.20 157.92 155.95 153.50 -06.28 -04.42 -02.45 -10.70 -21.91 -6.52% 188.00
Nursing/ Midwifery awaiting registration 9.86 2.97 7.49 1.00 0.67 +04.52 -06.82 -00.33 -02.30 -09.19 -77.44% 1.00
Pre-registration Nurse/ Midwife Intern 1.37 0.10 1.00 20.00 20.00 +00.90 +19.00 +00.00 +19.90 +18.63 19900.00% 40.00
Post-registration Nurse/ Midwife Student 21.00 24.75 10.00 0.99 1.00 -14.75 -09.00 +00.01 -23.75 -20.00 -95.96% 1.00
Nursing/ Midwifery Student 32.23 27.82 18.49 21.99 21.67 -09.33 +03.18 -00.32 -06.15 -10.56 -22.11% 42.00
Nursing/ Midwifery other 10.04 11.45 8.40 11.22 10.74 -03.05 +02.34 -00.48 -00.71 +00.70 -6.20% 14.00
Nursing & Midwifery 1,700.31 1,850.58 1,831.05 1,844.06 1,836.26 -19.53 +05.21 -07.81 -14.33 +135.95 -0.77% 2,089.00
Dietitians 25.26 35.69 41.88 44.13 43.43 +06.19 +01.55 -00.70 +07.74 +18.17 21.69% 55.00
Occupational Therapists 183.67 184.05 175.67 169.77 167.93 -08.38 -07.74 -01.84 -16.12 -15.74 -8.76% 196.00
Physiotherapists 114.32 136.14 139.22 139.67 141.43 +03.08 +02.21 +01.76 +05.29 +27.11 3.89% 161.00
Podiatrists & Chiropodists 1.00 5.94 8.30 8.23 8.16 +02.36 -00.14 -00.07 +02.22 +07.16 37.37% 10.00
Speech & Language Therapists 125.71 125.64 112.41 116.69 112.65 -13.23 +00.24 -04.04 -12.99 -13.06 -10.34% 132.00
Orthoptists 2.88 2.73 2.65 2.62 -00.15 -00.11 -00.03 -00.26 +02.62 -9.03% 3.00
Therapy Professions 449.96 490.34 480.21 481.14 476.22 -10.13 -03.99 -04.92 -14.12 +26.26 -2.88% 557.00
Health Science/ Diagnostics 3.22 11.15 9.17 10.64 10.10 -01.98 +00.93 -00.54 -01.05 +06.88 -9.42% 12.00
Social Care 371.23 477.37 497.58 498.94 496.68 +20.21 -00.90 -02.26 +19.31 +125.45 4.05% 548.00
Pharmacy 40.03 40.88 45.18 45.10 41.93 +04.30 -03.25 -03.17 +01.05 +01.90 2.57% 51.00
Psychologists 80.67 96.42 109.48 109.34 104.29 +13.06 -05.19 -05.05 +07.87 +23.62 8.16% 119.00
Social Workers 104.54 122.70 127.33 118.28 117.23 +04.63 -10.10 -01.05 -05.47 +12.69 -4.46% 132.00
H&SC, Other 44.44 45.33 50.55 53.25 54.19 +05.22 +03.64 +00.94 +08.86 +09.75 19.55% 65.00
Health & Social Care Professionals 1,094.09 1,284.19 1,319.50 1,316.69 1,300.64 +35.31 -18.86 -16.05 +16.45 +206.55 1.28% 1,484.00
Management (VIII & above) 72.93 109.11 97.98 91.31 92.10 -11.13 -05.88 +00.79 -17.01 +19.17 -15.59% 94.00
Administrative/ Supervisory (V to VII) 182.33 286.62 322.71 318.37 311.83 +36.09 -10.88 -06.54 +25.21 +129.50 8.80% 329.00
Clerical (III & IV) 350.54 438.70 482.03 459.64 460.97 +43.33 -21.06 +01.33 +22.27 +110.44 5.08% 515.00
Management & Administrative 605.79 834.43 902.72 869.32 864.90 +68.29 -37.82 -04.42 +30.47 +259.11 3.65% 938.00
Support 410.48 382.09 372.23 367.90 366.94 -09.86 -05.29 -00.96 -15.15 -43.55 -3.97% 466.00
Maintenance/ Technical 41.07 45.95 52.09 46.21 46.46 +06.14 -05.63 +00.25 +00.51 +05.39 1.12% 53.00
General Support 451.55 428.04 424.32 414.11 413.40 -03.72 -10.92 -00.71 -14.64 -38.15 -3.42% 519.00
Health Care Assistants 1,654.63 1,751.97 1,873.23 1,936.13 1,947.41 +121.26 +74.18 +11.28 +195.44 +292.79 11.16% 2,274.00
Home Help 126.98 130.50 148.28 148.86 148.53 +17.78 +00.25 -00.33 +18.03 +21.55 13.82% 238.00
Care, other 610.30 658.53 669.65 664.10 655.01 +11.12 -14.64 -09.09 -03.52 +44.71 -0.53% 748.00
Patient & Client Care 2,391.90 2,541.00 2,691.16 2,749.09 2,750.95 +150.16 +59.79 +01.86 +209.95 +359.05 8.26% 3,260.00

169
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 8 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 8 6,135.00 6,513.80 6,791.65 6,770.69 6,765.04 +277.85 -26.61 -05.65 +251.24 +630.04 3.86% 8,080.00
Consultants 42.27 42.28 43.40 46.34 46.61 +01.12 +03.21 +00.27 +04.33 +04.34 10.24% 49.00
Registrars 105.91 122.41 120.61 131.76 119.91 -01.80 -00.70 -11.85 -02.50 +14.00 -2.04% 140.00
SHO/ Interns 38.00 28.94 36.90 32.68 35.95 +07.96 -00.95 +03.27 +07.01 -02.05 24.22% 41.00
Medical/ Dental, other 72.42 65.02 62.83 60.45 60.60 -02.19 -02.23 +00.15 -04.42 -11.82 -6.80% 79.00
Medical & Dental 258.60 258.65 263.74 271.23 263.07 +05.09 -00.67 -08.16 +04.42 +04.47 1.71% 309.00
Nurse/ Midwife Manager 371.62 376.00 385.14 363.35 358.54 +09.14 -26.60 -04.81 -17.46 -13.08 -4.64% 383.00
Nurse/ Midwife Specialist & AN/MP 99.76 131.12 147.79 156.46 155.16 +16.67 +07.37 -01.30 +24.04 +55.40 18.33% 174.00
Staff Nurse/ Staff Midwife 997.85 1,022.98 1,041.28 1,033.40 1,040.01 +18.30 -01.27 +06.61 +17.03 +42.16 1.66% 1,191.00
Public Health Nurse 199.15 220.43 214.76 210.86 208.05 -05.67 -06.71 -02.81 -12.38 +08.90 -5.62% 252.00
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 35.76 38.38 +02.27 +35.61 +02.62 +37.88 +37.88 7576.00% 74.00
Post-registration Nurse/ Midwife Student 1.98 5.00 1.00 1.00 +05.00 -04.00 +00.00 +01.00 -00.98 -100.00% 1.00
Nursing/ Midwifery Student 4.48 9.66 8.77 37.76 40.38 -00.89 +31.61 +02.62 +30.72 +35.90 318.01% 76.00
Nursing/ Midwifery other 9.41 10.30 10.90 8.07 8.20 +00.60 -02.70 +00.13 -02.10 -01.21 -20.39% 9.00
Nursing & Midwifery 1,682.28 1,770.49 1,808.64 1,809.90 1,810.34 +38.15 +01.70 +00.44 +39.85 +128.06 2.25% 2,085.00
Dietitians 19.78 27.55 34.84 33.50 33.03 +07.29 -01.81 -00.47 +05.48 +13.25 19.89% 40.00
Occupational Therapists 139.40 133.28 152.64 145.57 147.43 +19.36 -05.21 +01.86 +14.15 +08.03 10.62% 173.00
Physiotherapists 106.83 108.92 119.04 114.78 112.78 +10.12 -06.26 -02.00 +03.86 +05.95 3.54% 140.00
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 106.44 103.50 109.83 106.58 105.70 +06.33 -04.13 -00.88 +02.20 -00.74 2.13% 131.00
Orthoptists 1.49 1.60 1.74 1.64 +00.11 +00.04 -00.10 +00.15 +01.64 10.07% 2.00
Therapy Professions 377.02 378.23 423.48 407.70 406.11 +45.25 -17.37 -01.59 +27.88 +29.09 7.37% 492.00
Health Science/ Diagnostics 7.23 13.26 11.27 12.05 11.67 -01.99 +00.40 -00.38 -01.59 +04.44 -11.99% 13.00
Social Care 367.96 421.46 422.49 431.92 428.89 +01.03 +06.40 -03.03 +07.43 +60.93 1.76% 518.00
Pharmacy 7.27 11.24 9.75 7.45 7.06 -01.49 -02.69 -00.39 -04.18 -00.21 -37.19% 9.00
Psychologists 119.71 110.54 116.64 113.71 112.77 +06.10 -03.87 -00.94 +02.23 -06.94 2.02% 123.00
Social Workers 87.55 107.61 111.66 109.27 108.04 +04.05 -03.62 -01.23 +00.43 +20.49 0.40% 125.00
H&SC, Other 52.35 60.68 63.40 66.70 66.75 +02.72 +03.35 +00.05 +06.07 +14.40 10.00% 76.00
Health & Social Care Professionals 1,019.08 1,103.02 1,158.69 1,148.80 1,141.29 +55.67 -17.40 -07.51 +38.27 +122.21 3.47% 1,356.00
Management (VIII & above) 62.41 84.11 79.60 83.82 78.32 -04.51 -01.28 -05.50 -05.79 +15.91 -6.88% 82.00
Administrative/ Supervisory (V to VII) 176.41 240.22 274.68 276.10 277.31 +34.46 +02.63 +01.21 +37.09 +100.90 15.44% 293.00
Clerical (III & IV) 507.03 532.11 622.84 588.45 590.02 +90.73 -32.82 +01.57 +57.91 +82.99 10.88% 687.00
Management & Administrative 745.85 856.44 977.12 948.37 945.65 +120.68 -31.47 -02.72 +89.21 +199.80 10.42% 1,062.00
Support 127.37 104.70 106.09 102.24 101.36 +01.39 -04.73 -00.88 -03.34 -26.01 -3.19% 128.00
Maintenance/ Technical 68.79 61.38 71.30 71.50 71.10 +09.92 -00.20 -00.40 +09.72 +02.31 15.84% 72.00
General Support 196.16 166.08 177.39 173.74 172.46 +11.31 -04.93 -01.28 +06.38 -23.70 3.84% 200.00
Health Care Assistants 1,577.38 1,669.76 1,723.46 1,742.50 1,751.05 +53.70 +27.59 +08.56 +81.29 +173.67 4.87% 2,125.00
Home Help 418.21 414.76 416.58 411.18 411.01 +01.82 -05.57 -00.17 -03.75 -07.20 -0.90% 628.00
Care, other 237.45 274.60 266.03 264.97 270.17 -08.57 +04.14 +05.20 -04.43 +32.72 -1.61% 315.00
Patient & Client Care 2,233.04 2,359.12 2,406.07 2,418.65 2,432.23 +46.95 +26.16 +13.59 +73.11 +199.19 3.10% 3,068.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
CHO 9 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total CHO 9 6,582.20 7,229.96 7,342.29 7,514.42 7,509.15 +112.33 +166.85 -05.27 +279.19 +926.95 3.86% 8,666.00
Consultants 68.47 70.51 78.77 72.14 68.36 +08.26 -10.41 -03.78 -02.15 -00.11 -3.05% 81.00
Registrars 98.13 127.92 118.72 131.25 131.05 -09.20 +12.33 -00.20 +03.13 +32.92 2.45% 141.00
SHO/ Interns 66.16 51.77 80.74 74.07 84.33 +28.97 +03.59 +10.26 +32.56 +18.17 62.89% 88.00
Medical/ Dental, other 56.79 56.19 53.64 51.04 50.44 -02.55 -03.20 -00.60 -05.75 -06.35 -10.23% 66.00
Medical & Dental 289.55 306.39 331.87 328.50 334.18 +25.48 +02.31 +05.68 +27.79 +44.63 9.07% 376.00
Nurse/ Midwife Manager 435.08 488.47 513.44 513.48 504.48 +24.97 -08.96 -09.00 +16.01 +69.40 3.28% 541.00
Nurse/ Midwife Specialist & AN/MP 84.88 148.95 159.96 192.36 197.33 +11.01 +37.37 +04.97 +48.38 +112.45 32.48% 221.00
Staff Nurse/ Staff Midwife 1,195.65 1,214.37 1,176.88 1,241.68 1,237.46 -37.49 +60.58 -04.22 +23.09 +41.81 1.90% 1,388.00
Public Health Nurse 175.52 172.01 171.36 177.94 175.28 -00.65 +03.92 -02.66 +03.27 -00.24 1.90% 212.00
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 41.89 41.85 +08.87 +24.98 -00.04 +33.85 +23.98 423.13% 84.00
Post-registration Nurse/ Midwife Student 26.00 18.81 20.00 1.95 2.00 +01.19 -18.00 +00.05 -16.81 -24.00 -89.37% 2.00
Nursing/ Midwifery Student 54.67 42.59 42.88 44.84 44.85 +00.29 +01.97 +00.01 +02.26 -09.82 5.31% 87.00
Nursing/ Midwifery other 19.71 20.13 17.24 18.24 17.49 -02.89 +00.25 -00.75 -02.64 -02.22 -13.11% 20.00
Nursing & Midwifery 1,965.51 2,086.52 2,081.76 2,188.54 2,176.89 -04.76 +95.13 -11.65 +90.37 +211.38 4.33% 2,469.00
Dietitians 21.23 40.35 49.58 53.19 53.12 +09.23 +03.54 -00.07 +12.77 +31.89 31.65% 62.00
Occupational Therapists 182.27 228.55 223.78 218.74 219.55 -04.77 -04.23 +00.81 -09.00 +37.28 -3.94% 241.00
Physiotherapists 143.52 157.75 157.95 149.63 150.37 +00.20 -07.58 +00.74 -07.38 +06.85 -4.68% 183.00
Podiatrists & Chiropodists 1.00 5.68 6.65 7.66 6.66 +00.97 +00.01 -01.00 +00.98 +05.66 17.25% 7.00
Speech & Language Therapists 133.22 151.57 137.98 137.93 139.50 -13.59 +01.52 +01.57 -12.07 +06.28 -7.96% 162.00
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 486.45 586.66 580.14 570.35 572.40 -06.52 -07.74 +02.05 -14.26 +85.95 -2.43% 659.00
Health Science/ Diagnostics 36.67 25.84 27.00 25.96 24.95 +01.16 -02.05 -01.01 -00.89 -11.72 -3.44% 26.00
Social Care 695.12 804.20 790.47 798.73 797.82 -13.73 +07.35 -00.91 -06.38 +102.70 -0.79% 976.00
Pharmacy 24.71 26.87 32.80 34.94 34.56 +05.93 +01.76 -00.38 +07.69 +09.85 28.62% 43.00
Psychologists 163.87 186.82 200.49 204.88 200.65 +13.67 +00.16 -04.23 +13.83 +36.78 7.40% 221.00
Social Workers 125.39 160.74 164.17 176.38 175.37 +03.43 +11.20 -01.01 +14.63 +49.98 9.10% 194.00
H&SC, Other 70.59 64.43 75.63 75.57 74.60 +11.20 -01.03 -00.97 +10.17 +04.01 15.78% 85.00
Health & Social Care Professionals 1,602.80 1,855.56 1,870.70 1,886.81 1,880.35 +15.14 +09.65 -06.46 +24.79 +277.55 1.34% 2,204.00
Management (VIII & above) 79.43 96.74 102.81 98.62 101.22 +06.07 -01.59 +02.60 +04.48 +21.79 4.63% 103.00
Administrative/ Supervisory (V to VII) 207.86 359.92 403.87 417.33 419.28 +43.95 +15.41 +01.95 +59.36 +211.42 16.49% 445.00
Clerical (III & IV) 451.44 522.06 549.29 547.36 540.14 +27.23 -09.15 -07.22 +18.08 +88.70 3.46% 627.00
Management & Administrative 738.73 978.72 1,055.97 1,063.31 1,060.64 +77.25 +04.67 -02.67 +81.92 +321.91 8.37% 1,175.00
Support 451.78 383.15 364.75 377.72 372.96 -18.40 +08.21 -04.76 -10.19 -78.82 -2.66% 452.00
Maintenance/ Technical 35.30 35.53 35.28 39.28 38.72 -00.25 +03.44 -00.56 +03.19 +03.42 8.98% 41.00
General Support 487.08 418.68 400.03 417.00 411.68 -18.65 +11.65 -05.32 -07.00 -75.40 -1.67% 493.00
Health Care Assistants 1,277.67 1,315.41 1,350.25 1,382.14 1,401.45 +34.84 +51.20 +19.31 +86.04 +123.78 6.54% 1,672.00
Care, other 220.86 268.68 251.72 248.12 243.96 -16.97 -07.76 -04.16 -24.73 +23.10 -9.20% 277.00
Patient & Client Care 1,498.53 1,584.09 1,601.97 1,630.26 1,645.41 +17.87 +43.44 +15.15 +61.32 +146.88 3.87% 1,949.00

170
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
other Community Services 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total other Community Services 640.31 739.56 840.40 837.46 827.27 +100.84 -13.13 -10.19 +87.71 +186.96 11.86% 869.00
Consultants 16.62 16.75 18.29 18.67 18.55 +01.54 +00.26 -00.12 +01.80 +01.93 10.75% 20.00
Registrars 25.00 29.82 33.13 29.05 29.47 +03.31 -03.66 +00.42 -00.35 +04.47 -1.17% 31.00
SHO/ Interns 1.55 5.00 3.33 3.00 -05.00 +03.00 -00.33 -02.00 +01.45 -40.00% 3.00
Medical/ Dental, other 0.36 -00.36 -100.00%
Medical & Dental 43.53 51.57 51.42 51.05 51.02 -00.15 -00.40 -00.03 -00.55 +07.49 -1.07% 54.00
Nurse/ Midwife Manager 66.17 88.01 90.83 84.12 82.21 +02.82 -08.62 -01.91 -05.80 +16.04 -6.59% 86.00
Nurse/ Midwife Specialist & AN/MP 8.25 11.00 11.21 21.61 20.39 +00.21 +09.18 -01.22 +09.39 +12.14 85.36% 22.00
Staff Nurse/ Staff Midwife 173.77 156.06 170.06 177.94 179.66 +14.00 +09.60 +01.72 +23.60 +05.89 15.12% 187.00
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 249.19 257.04 277.09 285.67 284.26 +20.05 +07.17 -01.41 +27.22 +35.07 10.59% 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 8.31 8.89 +00.28 +00.89 +00.58 +01.17 +00.26 15.16% 9.00
Social Care 3.54 2.78 4.86 4.69 4.78 +02.08 -00.08 +00.09 +02.00 +01.24 71.94% 5.00
Pharmacy 2.73 12.30 14.91 12.25 11.80 +02.61 -03.11 -00.45 -00.50 +09.07 -4.07% 12.00
Psychologists 7.00 6.38 5.00 4.00 4.00 -01.38 -01.00 +00.00 -02.38 -03.00 -37.30% 4.00
Social Workers 28.70 15.11 19.15 19.34 19.35 +04.04 +00.20 +00.01 +04.24 -09.35 28.06% 21.00
H&SC, Other 2.91 2.49 4.80 4.78 4.80 +02.31 +00.00 +00.02 +02.31 +01.89 92.77% 5.00
Health & Social Care Professionals 64.51 56.51 66.61 62.29 62.54 +10.10 -04.07 +00.25 +06.03 -01.97 10.67% 65.00
Management (VIII & above) 65.35 73.01 81.34 74.16 69.61 +08.33 -11.73 -04.55 -03.40 +04.26 -4.66% 73.00
Administrative/ Supervisory (V to VII) 77.84 113.71 124.74 126.49 123.78 +11.03 -00.96 -02.71 +10.07 +45.94 8.86% 131.00
Clerical (III & IV) 70.33 74.52 101.21 100.78 101.37 +26.69 +00.16 +00.59 +26.85 +31.04 36.03% 107.00
Management & Administrative 213.52 261.24 307.29 301.43 294.76 +46.05 -12.53 -06.67 +33.52 +81.24 12.83% 311.00
Support 14.32 25.36 20.31 20.93 20.30 -05.05 -00.01 -00.63 -05.06 +05.98 -19.95% 22.00
Maintenance/ Technical 3.00 8.97 6.25 8.96 8.96 -02.72 +02.71 +00.00 -00.01 +05.96 -0.11% 9.00
General Support 17.32 34.33 26.56 29.89 29.26 -07.77 +02.70 -00.63 -05.07 +11.94 -14.77% 31.00
Health Care Assistants 36.80 64.67 83.17 79.30 77.22 +18.50 -05.95 -02.08 +12.55 +40.42 19.41% 82.00
Care, other 15.44 14.20 28.26 27.83 28.21 +14.06 -00.05 +00.38 +14.01 +12.77 98.66% 29.00
Patient & Client Care 52.24 78.87 111.43 107.13 105.43 +32.56 -06.00 -01.70 +26.56 +53.19 33.68% 111.00

WTE WTE % WTE

WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
Health & Wellbeing 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total Health & Wellbeing 573.60 675.83 635.77 227.92 219.57 -40.06 -416.20 -08.35 -456.26 -354.03 -67.51% 247.00
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 2.00 -23.58 -54.97 +00.00 -78.55 -87.44 -97.52% 2.00
Medical & Dental 118.02 141.32 128.16 2.00 2.00 -13.16 -126.16 +00.00 -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 1.86 1.76 +00.15 +00.03 -00.10 +00.18 -01.96 11.39% 3.00
Nursing & Midwifery 23.30 69.91 58.11 3.86 3.76 -11.80 -54.35 -00.10 -66.15 -19.54 -94.62% 5.00
Dietitians 18.07 5.70 4.26 3.25 3.15 -01.44 -01.11 -00.10 -02.55 -14.92 -44.74% 4.00
Therapy Professions 18.07 5.70 4.26 3.25 3.15 -01.44 -01.11 -00.10 -02.55 -14.92 -44.74% 4.00
Health Science/ Diagnostics 60.36 46.16 43.35 39.30 36.81 -02.81 -06.54 -02.49 -09.35 -23.55 -20.26% 44.00
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 39.13 38.44 +18.63 -49.24 -00.69 -30.61 +04.44 -44.33% 44.00
Health & Social Care Professionals 115.43 125.83 140.07 82.68 79.40 +14.24 -60.67 -03.28 -46.43 -36.03 -36.90% 93.00
Management (VIII & above) 43.69 65.54 57.46 29.64 27.44 -08.08 -30.02 -02.20 -38.10 -16.25 -58.13% 29.00
Administrative/ Supervisory (V to VII) 137.44 162.95 159.88 76.85 74.39 -03.07 -85.49 -02.46 -88.56 -63.05 -54.35% 80.00
Clerical (III & IV) 99.77 103.39 89.07 29.12 28.81 -14.32 -60.26 -00.31 -74.58 -70.96 -72.13% 34.00
Management & Administrative 280.90 331.88 306.41 135.61 130.64 -25.47 -175.77 -04.97 -201.24 -150.26 -60.64% 143.00
Support 1.14 2.24 1.25 2.00 2.00 -00.99 +00.75 +00.00 -00.24 +00.86 -10.71% 2.00
General Support 1.14 2.24 1.25 2.00 2.00 -00.99 +00.75 +00.00 -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

171
 WTE WTE % WTE
WTE Change Change Change
WTE WTE WTE WTE WTE WTE WTE Change Dec 2022 Dec 2019 Dec 2022
DEC DEC DEC JUL AUG Change Change JUL to AUG to AUG to AUG No. AUG
National & Central Services 2019 2022 2023 2024 2024 2023 2024 2024 2024 2024 2024 2024
Total National & Central Services 4,616.31 5,492.07 6,204.41 6,554.32 6,516.04 +712.34 +311.63 -38.28 +1,023.97 +1,899.73 18.64% 6,943.00
Consultants 43.15 43.00 44.64 105.74 108.63 +01.64 +63.99 +02.89 +65.63 +65.48 152.63% 115.00
Registrars 23.80 29.64 46.94 69.88 75.80 +17.30 +28.86 +05.92 +46.16 +52.00 155.74% 82.00
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 84.58 80.72 +19.59 +32.40 -03.86 +51.99 +53.37 180.96% 106.00
Medical & Dental 95.30 102.75 139.90 261.20 266.15 +37.15 +126.25 +04.95 +163.40 +170.85 159.03% 304.00
Nurse/ Midwife Manager 105.26 137.28 146.68 168.09 168.07 +09.40 +21.39 -00.02 +30.79 +62.81 22.43% 189.00
Nurse/ Midwife Specialist & AN/MP 9.91 11.04 11.64 10.62 11.51 +00.60 -00.13 +00.89 +00.47 +01.60 4.26% 15.00
Staff Nurse/ Staff Midwife 1.42 8.86 9.20 30.20 29.69 +00.34 +20.49 -00.51 +20.83 +28.27 235.10% 34.00
Public Health Nurse 0.80 0.80 0.79 +00.80 -00.01 -00.01 +00.79 +00.79 -100.00% 1.00
Nursing/ Midwifery other 67.25 72.19 73.63 68.18 66.87 +01.44 -06.76 -01.31 -05.32 -00.38 -7.37% 75.00
Nursing & Midwifery 183.84 229.37 241.95 277.89 276.93 +12.58 +34.98 -00.96 +47.56 +93.09 20.74% 314.00
Dietitians 6.74 6.03 6.80 6.79 -00.71 +00.76 -00.01 +00.05 +06.79 0.74% 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 8.80 8.79 -01.99 -00.24 -00.01 -02.23 +06.41 -20.24% 10.00
Health Science/ Diagnostics 89.86 87.15 90.34 88.86 90.69 +03.19 +00.35 +01.83 +03.54 +00.83 4.06% 122.00
Pharmacy 36.80 60.06 70.83 82.83 82.16 +10.77 +11.33 -00.67 +22.10 +45.36 36.80% 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 19.51 16.70 -01.11 -01.30 -02.81 -02.41 +12.89 -12.61% 20.00
H&SC, Other 534.74 559.14 594.91 663.74 652.75 +35.77 +57.84 -10.99 +93.61 +118.01 16.74% 724.00
Health & Social Care Professionals 668.59 736.48 784.08 864.74 852.09 +47.60 +68.01 -12.65 +115.61 +183.50 15.70% 962.00
Management (VIII & above) 665.88 833.25 901.94 920.16 908.42 +68.69 +06.48 -11.74 +75.17 +242.54 9.02% 942.00
Administrative/ Supervisory (V to VII) 1,234.47 1,784.23 2,116.20 2,204.16 2,186.07 +331.97 +69.87 -18.09 +401.84 +951.60 22.52% 2,277.00
Clerical (III & IV) 1,401.40 1,456.74 1,628.84 1,649.84 1,651.78 +172.10 +22.94 +01.94 +195.04 +250.38 13.39% 1,753.00
Management & Administrative 3,301.75 4,074.22 4,646.98 4,774.16 4,746.27 +572.76 +99.29 -27.89 +672.05 +1,444.52 16.50% 4,972.00
Support 112.88 108.64 136.41 128.68 128.46 +27.77 -07.95 -00.22 +19.82 +15.58 18.24% 137.00
Maintenance/ Technical 238.86 225.05 241.28 234.96 233.42 +16.23 -07.86 -01.54 +08.37 -05.44 3.72% 240.00
General Support 351.74 333.69 377.69 363.64 361.88 +44.00 -15.81 -01.76 +28.19 +10.14 8.45% 377.00
Health Care Assistants 10.29 14.56 12.81 11.69 11.72 -01.75 -01.09 +00.03 -02.84 +01.43 -19.51% 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 12.69 12.72 -01.75 -01.09 +00.03 -02.84 -02.37 -18.25% 14.00

172
Employment Report by Administration: AUGUST 2024
Health Service Executive

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
AUG 2024 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total 76,898.07 89,226.71 94,696.16 94,255.97 93,994.73 +5,469.45 -701.43 -261.24 +4,768.01 +17,096.66 5.34% 105,876.00
Consultants 1,898.69 2,184.18 2,436.73 2,545.80 2,575.30 +252.55 +138.57 +29.50 +391.12 +676.61 17.91% 2,763.00
Registrars 2,314.25 2,713.79 2,903.82 3,193.11 3,036.29 +190.03 +132.47 -156.82 +322.50 +722.04 11.88% 3,254.00
SHO/ Interns 2,046.28 2,424.64 2,737.80 2,546.14 2,741.03 +313.16 +03.23 +194.89 +316.39 +694.75 13.05% 2,946.00
Medical/ Dental, other 763.38 755.41 729.05 695.42 685.38 -26.36 -43.67 -10.04 -70.03 -78.00 -9.27% 1,009.00
Medical & Dental 7,022.60 8,078.02 8,807.40 8,980.47 9,038.00 +729.38 +230.60 +57.53 +959.98 +2,015.40 11.88% 9,972.00
Nurse/ Midwife Manager 4,986.78 5,859.42 6,289.01 6,191.59 6,144.49 +429.59 -144.52 -47.10 +285.07 +1,157.71 4.87% 6,623.00
Nurse/ Midwife Specialist & AN/MP 1,273.46 1,984.05 2,397.04 2,466.04 2,475.67 +412.99 +78.63 +09.63 +491.62 +1,202.21 24.78% 2,678.00
Staff Nurse/ Staff Midwife 16,581.03 18,811.24 19,649.99 19,837.52 19,825.85 +838.75 +175.86 -11.67 +1,014.61 +3,244.82 5.39% 22,321.00
Public Health Nurse 1,539.08 1,503.78 1,491.80 1,478.23 1,471.12 -11.98 -20.68 -07.11 -32.66 -67.96 -2.17% 1,780.00
Nursing/ Midwifery awaiting registration 152.52 192.05 157.34 19.34 12.61 -34.71 -144.73 -06.73 -179.44 -139.91 -93.43% 15.00
Pre-registration Nurse/ Midwife Intern 56.93 75.35 27.70 471.36 470.25 -47.65 +442.55 -01.11 +394.90 +413.32 524.09% 951.00
Post-registration Nurse/ Midwife Student 174.32 125.45 137.55 52.88 47.77 +12.10 -89.78 -05.11 -77.68 -126.55 -61.92% 48.00
Nursing/ Midwifery Student 383.77 392.85 322.59 543.58 530.63 -70.26 +208.04 -12.95 +137.78 +146.86 35.07% 1,014.00
Nursing/ Midwifery other 183.48 199.89 214.77 214.93 209.48 +14.88 -05.29 -05.45 +09.59 +26.00 4.80% 238.00
Nursing & Midwifery 24,947.59 28,751.23 30,365.20 30,731.89 30,657.24 +1,613.97 +292.04 -74.65 +1,906.01 +5,709.65 6.63% 34,654.00
Therapy Professions 3,645.15 4,481.30 4,783.22 4,707.40 4,664.07 +301.92 -119.15 -43.33 +182.77 +1,018.92 4.08% 5,434.00
Health Science/ Diagnostics 2,625.71 2,994.19 3,106.32 3,090.78 3,112.53 +112.13 +06.21 +21.75 +118.34 +486.82 3.95% 3,490.00
Social Care 177.63 196.31 217.52 221.52 225.79 +21.21 +08.27 +04.27 +29.48 +48.16 15.02% 250.00
Pharmacy 570.24 815.14 880.03 870.85 867.72 +64.89 -12.31 -03.13 +52.58 +297.48 6.45% 994.00
Psychologists 766.94 835.09 922.73 910.68 893.68 +87.64 -29.05 -17.00 +58.59 +126.74 7.02% 996.00
Social Workers 702.93 903.84 994.56 994.12 983.07 +90.72 -11.49 -11.05 +79.23 +280.14 8.77% 1,096.00
H&SC, Other 959.40 1,123.36 1,252.23 1,263.47 1,237.62 +128.87 -14.61 -25.85 +114.26 +278.22 10.17% 1,415.00
Health & Social Care Professionals 9,448.00 11,349.23 12,156.61 12,058.82 11,984.48 +807.38 -172.13 -74.34 +635.25 +2,536.48 5.60% 13,675.00
Management (VIII & above) 1,435.92 1,896.21 1,976.25 1,921.97 1,894.80 +80.04 -81.45 -27.17 -01.41 +458.88 -0.07% 1,959.00
Administrative/ Supervisory (V to VII) 3,341.76 5,379.73 6,189.13 6,097.52 6,079.96 +809.40 -109.17 -17.56 +700.23 +2,738.20 13.02% 6,396.00
Clerical (III & IV) 8,410.72 9,301.84 10,105.18 9,751.85 9,710.13 +803.34 -395.05 -41.72 +408.29 +1,299.41 4.39% 10,732.00
Management & Administrative 13,188.40 16,577.78 18,270.56 17,771.34 17,684.89 +1,692.78 -585.67 -86.45 +1,107.11 +4,496.48 6.68% 19,087.00
Support 4,835.28 5,523.85 5,589.45 5,510.83 5,488.21 +65.60 -101.24 -22.62 -35.64 +652.93 -0.65% 6,147.00
Maintenance/ Technical 806.89 823.98 846.37 838.45 833.09 +22.39 -13.28 -05.36 +09.11 +26.20 1.11% 857.00
General Support 5,642.17 6,347.83 6,435.82 6,349.28 6,321.30 +87.99 -114.52 -27.98 -26.53 +679.13 -0.42% 7,004.00
Health Care Assistants 9,995.17 10,761.41 11,082.39 10,902.72 10,870.27 +320.98 -212.12 -32.45 +108.86 +875.10 1.01% 12,149.00
Home Help 3,565.26 3,781.98 3,727.62 3,672.45 3,664.24 -54.36 -63.38 -08.21 -117.74 +98.98 -3.11% 5,254.00
Ambulance Staff 1,827.76 1,931.70 2,103.95 2,087.53 2,072.07 +172.25 -31.88 -15.46 +140.37 +244.31 7.27% 2,120.00
Care, other 1,261.12 1,647.53 1,746.61 1,701.47 1,702.24 +99.08 -44.37 +00.77 +54.71 +441.12 3.32% 1,961.00
Patient & Client Care 16,649.31 18,122.62 18,660.57 18,364.17 18,308.82 +537.95 -351.75 -55.35 +186.20 +1,659.51 1.03% 21,484.00

173
Section 38 Hospitals

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
AUG 2024 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total 26,689.97 30,873.56 33,209.70 34,142.40 34,162.82 +2,336.14 +953.12 +20.42 +3,289.25 +7,472.84 10.65% 37,579.00
Consultants 1,303.15 1,629.07 1,745.40 1,818.46 1,817.96 +116.33 +72.56 -00.50 +188.89 +514.81 11.59% 1,993.00
Registrars 1,323.97 1,596.99 1,695.52 1,781.06 1,781.87 +98.53 +86.35 +00.81 +184.88 +457.90 11.58% 1,829.00
SHO/ Interns 1,033.25 1,200.45 1,307.22 1,299.37 1,323.12 +106.77 +15.90 +23.75 +122.67 +289.87 10.22% 1,335.00
Medical/ Dental, other 22.98 29.08 29.97 31.55 32.57 +00.89 +02.60 +01.02 +03.49 +09.59 12.00% 46.00
Medical & Dental 3,683.35 4,455.59 4,778.11 4,930.44 4,955.52 +322.52 +177.41 +25.08 +499.93 +1,272.17 11.22% 5,203.00
Nurse/ Midwife Manager 2,223.19 2,653.90 2,795.80 2,848.71 2,868.20 +141.90 +72.41 +19.49 +214.30 +645.01 8.08% 3,154.00
Nurse/ Midwife Specialist & AN/MP 636.21 884.01 1,069.99 1,130.96 1,120.40 +185.98 +50.41 -10.56 +236.39 +484.19 26.74% 1,245.00
Staff Nurse/ Staff Midwife 6,916.05 7,700.88 8,536.40 8,891.59 8,891.86 +835.52 +355.46 +00.27 +1,190.98 +1,975.81 15.47% 9,535.00
Nursing/ Midwifery awaiting registration 72.00 109.83 62.63 15.00 11.00 -47.20 -51.63 -04.00 -98.83 -61.00 -89.98% 12.00
Pre-registration Nurse/ Midwife Intern 46.90 86.79 52.96 269.10 259.37 -33.83 +206.41 -09.73 +172.58 +212.47 198.85% 517.00
Post-registration Nurse/ Midwife Student 118.85 111.31 94.48 62.76 55.85 -16.83 -38.63 -06.91 -55.46 -63.00 -49.82% 62.00
Nursing/ Midwifery Student 237.75 307.93 210.07 346.86 326.22 -97.86 +116.15 -20.64 +18.29 +88.47 5.94% 591.00
Nursing/ Midwifery other 147.50 103.38 111.86 110.38 109.01 +08.48 -02.85 -01.37 +05.63 -38.49 5.45% 126.00
Nursing & Midwifery 10,160.70 11,650.10 12,724.12 13,328.50 13,315.69 +1,074.02 +591.58 -12.81 +1,665.59 +3,155.00 14.30% 14,651.00
Dietitians 215.62 257.54 262.16 265.70 263.98 +04.62 +01.82 -01.72 +06.44 +48.36 2.50% 296.00
Occupational Therapists 205.73 255.86 280.56 278.00 287.53 +24.70 +06.97 +09.53 +31.67 +81.80 12.38% 312.00
Physiotherapists 467.65 543.52 567.90 571.27 568.15 +24.38 +00.25 -03.12 +24.63 +100.51 4.53% 638.00
Podiatrists & Chiropodists 10.64 13.75 11.00 9.36 8.70 -02.75 -02.30 -00.66 -05.05 -01.94 -36.70% 13.00
Speech & Language Therapists 116.92 151.10 162.65 164.08 162.70 +11.55 +00.05 -01.38 +11.60 +45.78 7.68% 186.00
Orthoptists 11.33 9.20 9.65 10.01 10.60 +00.45 +00.95 +00.59 +01.40 -00.73 15.22% 15.00
Therapy Professions 1,027.89 1,230.97 1,293.92 1,298.42 1,301.66 +62.95 +07.74 +03.24 +70.69 +273.78 5.74% 1,460.00
Health Science/ Diagnostics 1,848.33 2,037.44 2,087.35 2,131.47 2,146.84 +49.91 +59.50 +15.37 +109.40 +298.51 5.37% 2,365.00
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 444.66 483.73 511.98 537.42 541.49 +28.25 +29.51 +04.07 +57.76 +96.83 11.94% 590.00
Psychologists 92.09 115.27 142.03 137.23 135.49 +26.76 -06.54 -01.74 +20.22 +43.40 17.54% 164.00
Social Workers 257.11 299.96 333.91 324.59 329.91 +33.95 -04.00 +05.32 +29.95 +72.80 9.98% 363.00
H&SC, Other 97.80 129.79 122.49 123.97 125.24 -07.30 +02.75 +01.27 -04.55 +27.44 -3.51% 146.00
Health & Social Care Professionals 3,768.88 4,298.16 4,492.18 4,553.61 4,581.14 +194.02 +88.96 +27.53 +282.98 +812.26 6.58% 5,089.00
Management (VIII & above) 262.12 368.37 376.50 378.46 378.91 +08.13 +02.41 +00.45 +10.54 +116.79 2.86% 384.00
Administrative/ Supervisory (V to VII) 1,451.42 1,840.66 2,104.27 2,129.23 2,126.61 +263.61 +22.34 -02.62 +285.95 +675.19 15.54% 2,244.00
Clerical (III & IV) 2,772.23 3,014.52 3,184.22 3,234.17 3,233.13 +169.70 +48.92 -01.04 +218.61 +460.91 7.25% 3,715.00
Management & Administrative 4,485.77 5,223.55 5,664.99 5,741.86 5,738.65 +441.44 +73.66 -03.21 +515.10 +1,252.89 9.86% 6,343.00
Support 2,415.10 2,590.29 2,590.59 2,623.91 2,600.06 +00.30 +09.47 -23.85 +09.77 +184.95 0.38% 2,981.00
Maintenance/ Technical 238.22 265.83 261.42 265.53 265.63 -04.41 +04.21 +00.10 -00.20 +27.41 -0.08% 271.00
General Support 2,653.32 2,856.12 2,852.01 2,889.44 2,865.69 -04.11 +13.68 -23.75 +09.57 +212.37 0.33% 3,252.00
Health Care Assistants 1,872.89 2,313.58 2,564.58 2,569.76 2,578.10 +251.00 +13.52 +08.34 +264.52 +705.21 11.43% 2,895.00
Care, other 65.07 76.46 133.72 128.79 128.03 +57.26 -05.69 -00.76 +51.57 +62.96 67.45% 146.00
Patient & Client Care 1,937.96 2,390.04 2,698.30 2,698.55 2,706.13 +308.26 +07.83 +07.58 +316.09 +768.17 13.23% 3,041.00

174
Section 38 Voluntary Agencies

% WTE
WTE WTE WTE WTE WTE WTE WTE WTE WTE Change WTE Change Change Dec
DEC DEC DEC JUL AUG Change Change Change Dec 2022 to Dec 2019 to 2022 to AUG No. AUG
AUG 2024 2019 2022 2023 2024 2024 2023 2024 JUL 2024 AUG 2024 AUG 2024 2024 2024
Total 16,224.80 17,645.12 18,079.01 19,556.39 19,556.06 +433.89 +1,477.05 -00.33 +1,910.94 +3,331.26 10.83% 23,439.00
Consultants 48.23 56.08 63.98 67.67 65.48 +07.90 +01.50 -02.19 +09.40 +17.25 16.76% 83.00
Registrars 42.86 42.40 40.57 60.37 61.32 -01.83 +20.75 +00.95 +18.92 +18.46 44.61% 71.00
SHO/ Interns 35.59 36.31 43.98 45.55 47.25 +07.67 +03.27 +01.70 +10.94 +11.66 30.13% 55.00
Medical/ Dental, other 24.42 29.00 27.07 21.27 19.41 -01.93 -07.66 -01.86 -09.59 -05.01 -33.07% 39.00
Medical & Dental 151.10 163.79 175.60 194.86 193.46 +11.81 +17.86 -01.40 +29.67 +42.36 18.11% 248.00
Nurse/ Midwife Manager 776.14 831.69 825.05 885.49 884.84 -06.64 +59.79 -00.65 +53.15 +108.69 6.39% 964.00
Nurse/ Midwife Specialist & AN/MP 83.69 105.92 113.08 205.36 205.96 +07.16 +92.88 +00.60 +100.04 +122.26 94.44% 250.00
Staff Nurse/ Staff Midwife 2,190.05 2,245.25 2,169.01 2,440.71 2,434.15 -76.24 +265.14 -06.56 +188.90 +244.11 8.41% 2,869.00
Nursing/ Midwifery awaiting registration 2.79 -02.79 -02.79 -100.00%
Pre-registration Nurse/ Midwife Intern 32.00 8.00 31.71 57.23 61.10 +23.71 +29.39 +03.87 +53.10 +29.10 663.75% 119.00
Nursing/ Midwifery Student 32.00 10.79 31.71 57.23 61.10 +20.92 +29.39 +03.87 +50.31 +29.10 466.27% 119.00
Nursing/ Midwifery other 18.98 23.68 18.56 25.35 25.41 -05.12 +06.85 +00.06 +01.73 +06.43 7.31% 31.00
Nursing & Midwifery 3,100.87 3,217.33 3,157.41 3,614.13 3,611.45 -59.92 +454.04 -02.68 +394.12 +510.59 12.25% 4,233.00
Dietitians 20.07 17.71 24.22 27.75 28.37 +06.51 +04.15 +00.62 +10.66 +08.30 60.19% 33.00
Occupational Therapists 194.41 233.57 247.77 289.76 286.79 +14.20 +39.02 -02.96 +53.22 +92.38 22.79% 322.00
Physiotherapists 172.26 189.57 188.12 190.18 194.10 -01.45 +05.98 +03.92 +04.53 +21.84 2.39% 232.00
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 171.83 166.40 162.66 177.83 180.82 -03.74 +18.16 +02.99 +14.42 +08.99 8.67% 209.00
Therapy Professions 559.27 607.45 622.97 685.72 690.28 +15.52 +67.31 +04.56 +82.83 +131.01 13.64% 797.00
Health Science/ Diagnostics 22.72 20.13 20.42 20.74 20.33 +00.29 -00.09 -00.41 +00.20 -02.39 0.99% 25.00
Social Care 2,531.48 2,973.52 3,003.18 3,049.45 3,060.68 +29.66 +57.50 +11.23 +87.16 +529.20 2.93% 3,592.00
Pharmacy 22.86 23.65 26.70 39.64 36.97 +03.05 +10.27 -02.67 +13.32 +14.11 56.32% 52.00
Psychologists 145.02 169.86 173.71 179.10 175.12 +03.85 +01.41 -03.98 +05.26 +30.10 3.10% 203.00
Social Workers 205.59 226.30 230.43 255.98 255.30 +04.13 +24.87 -00.69 +29.00 +49.71 12.81% 297.00
H&SC, Other 64.96 53.06 59.17 57.08 56.85 +06.11 -02.32 -00.23 +03.79 -08.11 7.14% 75.00
Health & Social Care Professionals 3,551.89 4,073.97 4,136.58 4,287.71 4,295.52 +62.61 +158.94 +07.81 +221.55 +743.63 5.44% 5,041.00
Management (VIII & above) 147.40 181.53 185.84 203.85 203.57 +04.31 +17.73 -00.28 +22.04 +56.17 12.14% 211.00
Administrative/ Supervisory (V to VII) 411.76 516.19 593.72 656.42 661.08 +77.53 +67.36 +04.66 +144.89 +249.32 28.07% 711.00
Clerical (III & IV) 617.72 657.15 689.06 755.76 746.89 +31.91 +57.83 -08.87 +89.74 +129.16 13.66% 922.00
Management & Administrative 1,176.88 1,354.87 1,468.62 1,616.03 1,611.53 +113.75 +142.92 -04.49 +256.66 +434.66 18.94% 1,844.00
Support 880.87 798.77 721.37 816.02 804.54 -77.40 +83.17 -11.48 +05.77 -76.33 0.72% 1,095.00
Maintenance/ Technical 128.24 130.97 147.34 153.59 152.71 +16.37 +05.37 -00.88 +21.74 +24.47 16.60% 170.00
General Support 1,009.11 929.74 868.71 969.61 957.25 -61.03 +88.54 -12.36 +27.51 -51.86 2.96% 1,265.00
Health Care Assistants 5,639.56 6,234.17 6,607.71 7,158.33 7,200.12 +373.54 +592.41 +41.79 +965.95 +1,560.56 15.49% 8,764.00
Care, other 1,595.38 1,671.25 1,664.39 1,715.72 1,686.73 -06.86 +22.34 -29.00 +15.48 +91.34 0.93% 2,044.00
Patient & Client Care 7,234.95 7,905.42 8,272.10 8,874.05 8,886.84 +366.68 +614.75 +12.79 +981.42 +1,651.90 12.41% 10,808.00

175
Absence

176
August 2024
Self- Non Total % Non
Health Service Absence Rate - by Staff Certified Covid-19 % Covid-19
certified Covid-19 absence Covid-19
Category: Aug 2024 absence Absensce absence
absence absence rate absence

Total 5.11% 0.53% 5.64% 0.66% 6.30% 89.55% 10.45%

Medical & Dental 1.42% 0.23% 1.64% 0.19% 1.84% 89.47% 10.53%
Nursing & Midwifery 5.39% 0.72% 6.11% 0.74% 6.85% 89.19% 10.81%
Health & Social Care Professionals 4.24% 0.37% 4.61% 0.65% 5.26% 87.73% 12.27%
Management & Administrative 4.77% 0.33% 5.10% 0.52% 5.62% 90.71% 9.29%
General Support 6.98% 0.52% 7.51% 0.77% 8.27% 90.72% 9.28%
Patient & Client Care 6.87% 0.68% 7.55% 0.86% 8.41% 89.76% 10.24%

August 2024
Self- Non Total % Non
Health Service Absence Rate - by Care Certified Covid-19 % Covid-19
certified Covid-19 absence Covid-19
Group: Aug 2024 absence Absensce absence
absence absence rate absence
Total 5.11% 0.53% 5.64% 0.66% 6.30% 89.55% 10.45%
Acute Hospital Services 4.69% 0.57% 5.26% 0.63% 5.89% 89.38% 10.62%
Acute Services 4.69% 0.57% 5.26% 0.63% 5.89% 89.38% 10.62%
Community Health & Wellbeing 5.34% 0.35% 5.69% 0.80% 6.49% 87.71% 12.29%
Primary Care 5.65% 0.35% 6.00% 0.65% 6.65% 90.23% 9.77%
Disabilities 5.02% 0.52% 5.54% 0.62% 6.16% 90.01% 9.99%
Mental Health 5.64% 0.52% 6.15% 0.74% 6.90% 89.25% 10.75%
Older People 7.81% 0.64% 8.45% 1.03% 9.48% 89.14% 10.86%
CHO Operations 5.19% 0.29% 5.48% 0.41% 5.89% 93.00% 7.00%
Community Services 5.82% 0.50% 6.33% 0.73% 7.05% 89.71% 10.29%
National Services & Central Functions 4.41% 0.38% 4.79% 0.53% 5.32% 90.04% 9.96%

177
August 2024
Health & Self- Non Covid- Total
Health Service Absence Rate - by Care Medical & Nursing & Management & General Patient & Certified Covid-19
Social Care certified 19 absence
Group : Aug 2024 Dental Midwifery Administrative Support Client Care absence Absence
Professionals absence absence rate
Total 1.84% 6.85% 5.26% 5.62% 8.27% 8.41% 5.11% 0.53% 5.64% 0.66% 6.30%
Acute Hospital Services 1.47% 6.44% 5.11% 6.13% 8.37% 9.00% 4.69% 0.57% 5.26% 0.63% 5.89%
Acute Services 1.47% 6.44% 5.11% 6.13% 8.37% 9.00% 4.69% 0.57% 5.26% 0.63% 5.89%
Community Health & Wellbeing 3.23% 3.14% 5.71% 7.59% 5.34% 0.35% 5.69% 0.80% 6.49%
Primary Care 4.41% 7.78% 5.54% 6.48% 8.03% 7.75% 5.65% 0.35% 6.00% 0.65% 6.65%
Disabilities 3.49% 6.63% 5.11% 5.01% 6.43% 6.68% 5.02% 0.52% 5.54% 0.62% 6.16%
Mental Health 2.64% 7.39% 6.44% 6.85% 8.01% 8.64% 5.64% 0.52% 6.15% 0.74% 6.90%
Older People 1.98% 9.00% 5.62% 6.42% 10.32% 10.85% 7.81% 0.64% 8.45% 1.03% 9.48%
CHO Operations 0.00% 6.21% 3.70% 6.29% 3.05% 5.19% 0.29% 5.48% 0.41% 5.89%
Community Services 3.44% 7.66% 5.43% 6.18% 8.31% 8.06% 5.82% 0.50% 6.33% 0.73% 7.05%
National Services & Central Functions 4.48% 6.43% 4.95% 3.53% 6.02% 9.12% 4.41% 0.38% 4.79% 0.53% 5.32%

178
August 2024
Self- Total % Non
Certified Non Covid- Covid-19 % Covid-19
Health Service Absence Rate: Aug 2024 certified absence Covid-19
absence 19 absence absence absence
absence rate absence

Total 5.11% 0.53% 5.64% 0.66% 6.30% 89.55% 10.45%

HSE Dublin & Midlands 4.69% 0.60% 5.29% 0.78% 6.08% 87.09% 12.91%
HSE Dublin & North East 4.61% 0.48% 5.09% 0.52% 5.60% 90.77% 9.23%
HSE Dublin & South East 4.85% 0.48% 5.33% 0.60% 5.93% 89.80% 10.20%
HSE Midwest 6.02% 0.52% 6.54% 0.84% 7.38% 88.64% 11.36%
HSE South West 5.29% 0.66% 5.96% 0.60% 6.55% 90.89% 9.11%
HSE West & North West 6.33% 0.53% 6.86% 0.77% 7.63% 89.93% 10.07%
National Services and Schemes 5.82% 0.63% 6.45% 0.83% 7.29% 88.55% 11.45%
Corporate Centre 3.42% 0.25% 3.68% 0.29% 3.97% 92.72% 7.28%

179
August 2024
Health & Social
Health Service Absence Rate - by Health Certified Self - certified Non Covid-19 Covid-19 Total absence Medical & Nursing & Management & General Patient &
Care
Region : Aug 2024 absence absence absence absence rate Dental Midwifery Administrative Support Client Care
Professionals
Total 5.11% 0.53% 5.64% 0.66% 6.30% 1.84% 6.85% 5.26% 5.62% 8.27% 8.41%
HSE Dublin & Midlands 4.69% 0.60% 5.29% 0.78% 6.08% 1.84% 6.41% 5.04% 6.02% 7.58% 8.56%
HSE Dublin & North East 4.61% 0.48% 5.09% 0.52% 5.60% 1.53% 5.71% 4.44% 5.95% 7.72% 8.15%
HSE Dublin & South East 4.85% 0.48% 5.33% 0.60% 5.93% 1.67% 6.17% 5.44% 6.17% 8.00% 7.37%
HSE Midwest 6.02% 0.52% 6.54% 0.84% 7.38% 2.15% 7.93% 5.10% 8.27% 9.72% 8.19%
HSE South West 5.29% 0.66% 5.96% 0.60% 6.55% 1.77% 7.50% 5.95% 4.67% 8.56% 8.22%
HSE West & North West 6.33% 0.53% 6.86% 0.77% 7.63% 2.00% 8.70% 6.52% 6.99% 9.38% 9.41%
National Services and Schemes 5.82% 0.63% 6.45% 0.83% 7.29% 0.00% 1.18% 4.15% 4.25% 11.45% 9.18%
Corporate Centre 3.42% 0.25% 3.68% 0.29% 3.97% 4.71% 5.93% 5.56% 3.35% 5.77% 4.39%

180
 Health & Social
Health Service Absence Rate - by Care Certified Self - Certified Non Covid-19 Covid-19 Total absence Medical & Nursing & Management & General Patient &
Care
Group : Aug 2024 absence absence absence absence rate Dental Midwifery Administrative Support Client Care
Professionals
Total 5.11% 0.53% 5.64% 0.66% 6.30% 1.84% 6.85% 5.26% 5.62% 8.27% 8.41%
Acute Hospital Services 4.28% 0.65% 4.93% 0.75% 5.68% 1.54% 6.08% 5.20% 5.91% 7.31% 9.39%
Community Health & Wellbeing 5.71% 0.18% 5.90% 1.00% 6.90% 21.74% 7.44% 6.02%
Primary Care 5.87% 0.37% 6.24% 0.68% 6.92% 5.35% 7.57% 4.57% 6.94% 10.12% 8.69%
Disabilities 3.99% 0.50% 4.49% 0.77% 5.26% 2.77% 5.35% 4.64% 4.67% 6.29% 5.62%
Mental Health 5.25% 0.62% 5.87% 1.18% 7.05% 2.87% 7.45% 6.55% 9.00% 8.16% 8.53%
Older People 9.00% 0.63% 9.63% 1.01% 10.64% 0.00% 9.12% 4.32% 6.72% 8.90% 13.14%
CHO Operations 3.00% 0.00% 3.00% 0.64% 3.64% 7.28% 7.87% 2.81%
HSE Dublin & Midlands 4.69% 0.60% 5.29% 0.78% 6.08% 1.84% 6.41% 5.04% 6.02% 7.58% 8.56%
Acute Hospital Services 4.13% 0.50% 4.63% 0.44% 5.07% 1.23% 5.34% 3.80% 5.87% 7.81% 8.09%
Community Health & Wellbeing 4.38% 0.47% 4.85% 1.39% 6.24% 10.93% 6.27% 5.82%
Primary Care 5.18% 0.26% 5.44% 0.56% 6.00% 4.27% 7.14% 4.66% 6.06% 7.67% 7.63%
Disabilities 4.88% 0.40% 5.28% 0.57% 5.86% 1.79% 4.97% 4.91% 5.02% 7.08% 7.39%
Mental Health 5.37% 0.46% 5.83% 0.65% 6.48% 2.08% 6.68% 6.17% 6.61% 7.02% 10.25%
Older People 6.73% 0.81% 7.55% 0.87% 8.42% 4.07% 8.49% 4.18% 5.48% 8.53% 9.90%
CHO Operations 5.96% 0.34% 6.30% 0.55% 6.84% 0.00% 3.14% 5.35% 7.26% 0.00%
HSE Dublin & North East 4.61% 0.48% 5.09% 0.52% 5.60% 1.53% 5.71% 4.44% 5.95% 7.72% 8.15%
Acute Hospital Services 4.18% 0.46% 4.64% 0.47% 5.11% 1.21% 5.28% 4.77% 5.72% 8.04% 6.89%
Community Health & Wellbeing 11.99% 0.18% 12.17% 1.08% 13.26% 0.00% 0.00% 10.43% 18.99%
Primary Care 5.87% 0.47% 6.35% 0.80% 7.15% 3.82% 8.03% 7.16% 8.46% 4.31% 6.24%
Disabilities 5.34% 0.50% 5.84% 0.74% 6.58% 20.90% 8.13% 6.12% 5.11% 2.80% 6.71%
Mental Health 5.25% 0.45% 5.71% 0.86% 6.57% 3.30% 7.37% 5.45% 7.43% 8.24% 4.69%
Older People 7.29% 0.63% 7.93% 0.90% 8.83% 6.62% 8.97% 3.35% 5.51% 9.84% 9.91%
CHO Operations 4.60% 0.00% 4.60% 0.42% 5.03% 0.00% 0.00% 5.92% 0.00%
HSE Dublin & South East 4.85% 0.48% 5.33% 0.60% 5.93% 1.67% 6.17% 5.44% 6.17% 8.00% 7.37%
Acute Hospital Services 6.11% 0.62% 6.72% 1.02% 7.74% 1.91% 8.23% 5.62% 8.60% 10.92% 10.14%
Community Health & Wellbeing 1.93% 0.00% 1.93% 0.67% 2.60% 0.00% 0.00% 6.46% 0.00%
Primary Care 6.61% 0.28% 6.89% 0.56% 7.45% 6.02% 8.43% 5.50% 7.43% 2.88% 12.68%
Disabilities 4.66% 0.44% 5.10% 0.49% 5.59% 0.00% 4.97% 4.56% 5.91% 6.84% 6.04%
Mental Health 6.48% 0.56% 7.04% 0.89% 7.94% 1.56% 8.92% 3.65% 12.09% 8.85% 11.25%
Older People 7.81% 0.46% 8.27% 0.91% 9.19% 0.43% 7.96% 7.97% 12.73% 9.94% 9.79%
CHO Operations 4.24% 0.21% 4.45% 0.29% 4.73% 0.00% 0.00% 5.48% 3.52%
HSE Midwest 6.02% 0.52% 6.54% 0.84% 7.38% 2.15% 7.93% 5.10% 8.27% 9.72% 8.19%
Acute Hospital Services 4.96% 0.67% 5.63% 0.51% 6.15% 1.41% 7.21% 5.70% 5.21% 7.88% 10.08%
Community Health & Wellbeing 2.60% 0.88% 3.48% 0.10% 3.58% 0.00% 0.00% 4.38% 3.35%
Primary Care 5.33% 0.32% 5.65% 0.80% 6.46% 3.55% 7.80% 6.09% 4.18% 24.05% 6.81%
Disabilities 4.66% 0.96% 5.61% 0.58% 6.19% 0.00% 8.25% 4.97% 3.37% 8.04% 6.23%
Mental Health 6.08% 0.51% 6.60% 0.51% 7.11% 3.49% 7.52% 8.18% 3.52% 4.90% 11.28%
Older People 7.35% 0.61% 7.96% 0.96% 8.92% 0.00% 8.50% 14.01% 3.94% 11.13% 10.02%
CHO Operations 6.24% 0.72% 6.96% 0.00% 6.96% 9.43% 5.85% 7.23%
HSE South West 5.29% 0.66% 5.96% 0.60% 6.55% 1.77% 7.50% 5.95% 4.67% 8.56% 8.22%
Acute Hospital Services 5.87% 0.57% 6.44% 0.79% 7.23% 1.82% 8.47% 6.88% 6.99% 9.52% 10.39%
Community Health & Wellbeing 2.59% 0.41% 3.00% 0.00% 3.00% 0.00% 0.00% 0.22% 6.19%
Primary Care 5.60% 0.37% 5.97% 0.54% 6.51% 3.86% 7.89% 5.78% 6.98% 4.97% 5.90%
Disabilities 6.85% 0.46% 7.31% 0.49% 7.80% 0.00% 10.31% 5.71% 6.35% 5.22% 7.90%
Mental Health 6.70% 0.47% 7.17% 0.67% 7.84% 2.18% 8.25% 8.26% 8.04% 10.36% 8.99%
Older People 8.76% 0.66% 9.42% 1.43% 10.85% 0.00% 10.35% 7.63% 8.56% 13.21% 11.53%
CHO Operations 5.33% 0.39% 5.72% 0.29% 6.01% 11.92% 2.40% 5.99%
HSE West & North West 6.33% 0.53% 6.86% 0.77% 7.63% 2.00% 8.70% 6.52% 6.99% 9.38% 9.41%
Older People 3.93% 0.19% 4.12% 0.14% 4.27% 0.00% 0.00% 4.48% 0.00%
National Services and Schemes 5.88% 0.65% 6.52% 0.86% 7.38% 0.00% 1.71% 4.16% 4.22% 11.45% 9.18%
National Services and Schemes 5.82% 0.63% 6.45% 0.83% 7.29% 0.00% 1.18% 4.15% 4.25% 11.45% 9.18%
Acute Hospital Services 4.62% 0.09% 4.71% 0.22% 4.93% 0.00% 13.90% 0.91% 4.03%
Primary Care 5.47% 0.17% 5.64% 0.18% 5.82% 12.46% 19.87% 4.01% 0.56% 0.92% 10.37%
Disabilities 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Mental Health 2.93% 0.79% 3.72% 0.16% 3.88% 2.25% 4.42% 2.75% 2.48% 7.14% 4.05%
Health & Wellbeing 6.73% 0.49% 7.21% 1.03% 8.24% 50.00% 0.00% 10.75% 6.44% 0.00% 0.00%
Corporate Centre 3.28% 0.19% 3.47% 0.28% 3.76% 4.09% 6.64% 4.94% 3.31% 5.79% 0.91%
Corporate Centre 3.42% 0.25% 3.68% 0.29% 3.97% 4.71% 5.93% 5.56% 3.35% 5.77% 4.39%

181
August 2024
Health & Self- Non Total % Non % Covid-
Health Service Absence Rate - by HG, Medical & Nursing & Management & General Patient & Certified Covid-19
Social Care certified Covid-19 absence Covid-19 19
CHO/Care Group & Staff Category : Aug 2024 Dental Midwifery Administrative Support Client Care absence Absence
Professionals absence absence rate absence absence

Total 1.84% 6.85% 5.26% 5.62% 8.27% 8.41% 5.11% 0.53% 5.64% 0.66% 6.30% 89.55% 10.45%
National Ambulance Service 0.00% 1.71% 1.56% 4.13% 0.00% 9.18% 6.84% 0.80% 7.64% 0.95% 8.59% 88.96% 11.04%
Children's Health Ireland 1.65% 6.01% 6.41% 5.11% 9.04% 8.73% 4.21% 0.51% 4.72% 0.72% 5.44% 86.78% 13.22%
Dublin Midlands Hospital Group 1.51% 6.10% 4.78% 6.26% 6.88% 9.47% 4.29% 0.69% 4.99% 0.76% 5.75% 86.78% 13.22%
Ireland East Hospital Group 1.21% 5.29% 4.77% 5.72% 8.04% 6.89% 4.18% 0.46% 4.64% 0.47% 5.12% 90.78% 9.22%
RCSI Hospitals Group 1.23% 5.34% 3.80% 5.87% 7.81% 8.09% 4.13% 0.50% 4.63% 0.44% 5.07% 91.31% 8.69%
Saolta University Hospital Care Group 1.91% 8.23% 5.62% 8.60% 10.92% 10.14% 6.11% 0.62% 6.72% 1.02% 7.74% 86.87% 13.13%
South/South West Hospital Group 1.82% 8.47% 6.88% 6.99% 9.52% 10.39% 5.87% 0.57% 6.44% 0.79% 7.23% 89.09% 10.91%
University of Limerick Hospital Group 1.41% 7.21% 5.70% 5.21% 7.88% 10.08% 4.96% 0.67% 5.63% 0.51% 6.15% 91.67% 8.33%
Other Acute Services 0.00% 13.90% 0.91% 4.03% 4.62% 0.09% 4.71% 0.22% 4.93% 95.62% 4.38%
Acute Services 1.47% 6.44% 5.09% 6.10% 8.36% 9.04% 4.75% 0.58% 5.33% 0.63% 5.97% 89.36% 10.64%
CHO 1 1.50% 9.69% 6.63% 6.77% 10.09% 10.24% 7.62% 0.54% 8.16% 0.68% 8.84% 92.31% 7.69%
CHO 2 3.71% 8.13% 5.88% 6.95% 6.70% 8.10% 6.09% 0.44% 6.53% 0.79% 7.32% 89.22% 10.78%
CHO 3 3.37% 7.48% 4.79% 7.85% 6.72% 7.59% 5.92% 0.42% 6.34% 0.64% 6.98% 90.78% 9.22%
CHO 4 3.22% 7.99% 6.19% 3.96% 10.94% 7.72% 5.70% 0.65% 6.35% 0.70% 7.06% 90.06% 9.94%
CHO 5 5.27% 9.10% 7.47% 7.61% 8.97% 8.08% 6.82% 0.54% 7.36% 0.84% 8.20% 89.70% 10.30%
CHO 6 2.64% 6.28% 4.98% 6.39% 6.27% 6.74% 4.67% 0.46% 5.13% 0.77% 5.90% 86.99% 13.01%
CHO 7 3.72% 7.00% 5.23% 6.59% 8.57% 7.94% 5.55% 0.55% 6.10% 0.75% 6.85% 89.02% 10.98%
CHO 8 3.40% 7.99% 4.51% 5.89% 9.05% 8.24% 5.73% 0.44% 6.17% 0.88% 7.05% 87.55% 12.45%
CHO 9 3.63% 5.51% 4.87% 5.99% 7.24% 7.59% 4.86% 0.42% 5.29% 0.60% 5.89% 89.74% 10.26%
Other Community Services 5.87% 4.81% 2.94% 2.86% 5.96% 4.84% 3.37% 0.61% 3.98% 0.15% 4.13% 96.26% 3.74%
Community Services 3.44% 7.66% 5.43% 6.18% 8.31% 8.06% 5.82% 0.50% 6.33% 0.73% 7.05% 89.71% 10.29%
National Services & Central Functions 4.49% 6.55% 5.17% 3.50% 6.07% 0.77% 3.43% 0.21% 3.65% 0.36% 4.01% 90.96% 9.04%

182
August 2024

Health & Social Self- Non Total Non

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

Total 1.84% 6.85% 5.26% 5.62% 8.27% 8.41% 5.11% 0.53% 5.64% 0.66% 6.30% 89.55% 10.45%
Health Service Executive 2.16% 7.88% 5.92% 5.94% 9.39% 10.12% 5.91% 0.55% 6.46% 0.72% 7.18% 89.94% 10.06%
Section 38 Hospitals 1.22% 4.97% 4.18% 5.01% 6.33% 6.69% 3.52% 0.53% 4.05% 0.52% 4.57% 88.63% 11.37%
Section 38 Voluntary Agencies 2.70% 5.75% 4.85% 4.46% 6.87% 5.87% 4.41% 0.48% 4.89% 0.62% 5.51% 88.71% 11.29%

183
Staff Category

Health & Social Self- Non Total

Medical & Nursing & Management & General Patient & Certified Covid-19
Year/ month Care certified Covid-19 absence
Dental Midwifery Administrative Support Client Care absence absence
Professionals absence absence rate

2024 1.72% 6.71% 5.03% 5.29% 7.94% 8.19% 4.99% 0.62% 5.60% 0.51% 6.12%
Aug 2024 1.84% 6.85% 5.26% 5.62% 8.27% 8.41% 5.11% 0.53% 5.64% 0.66% 6.30%
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%
Aug 2023 1.49% 6.78% 4.81% 4.88% 7.66% 8.09% 4.62% 0.60% 5.22% 0.76% 5.98%

184
HG & CHO Total
National
Acute Community Services &
Self- Non Covid- Total
other Services other Services Central Certified Covid-19
Year/ month 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 certified 19 absence
Acute absence Comm. absence Functions absence absence
absence absence rate
rate rate absence
rate

2024 8.23% 5.47% 5.84% 5.39% 5.11% 6.20% 5.99% 7.16% 3.45% 5.82% 8.76% 6.45% 6.90% 6.74% 7.68% 5.72% 6.40% 7.31% 5.66% 4.91% 6.79% 3.94% 4.99% 0.62% 5.60% 0.51% 6.12%
Aug 2024 8.59% 5.44% 5.75% 5.12% 5.07% 7.23% 6.15% 7.74% 4.93% 5.97% 8.84% 7.32% 6.98% 7.06% 8.20% 5.90% 6.85% 7.05% 5.89% 4.13% 7.05% 4.01% 5.11% 0.53% 5.64% 0.66% 6.30%
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%
Aug 2023 7.93% 4.88% 5.92% 5.44% 4.96% 6.04% 5.40% 7.88% 2.02% 5.70% 8.66% 4.34% 7.28% 6.86% 7.74% 5.52% 6.67% 7.11% 5.36% 3.61% 6.52% 4.09% 4.62% 0.60% 5.22% 0.76% 5.98%

185
HG & CHO (Non-Covid)
National
Acute Community Services &
Non Covid-
other Services other Services Central
Year/ month 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 19
Acute absence Comm. absence Functions
absence
rate rate absence
rate
2024 7.65% 4.65% 5.27% 4.98% 4.73% 5.63% 5.55% 6.41% 3.27% 5.82% 8.21% 5.91% 6.43% 6.19% 6.97% 5.20% 5.84% 6.63% 5.26% 4.67% 6.79% 3.94% 5.60%
Aug 2024 7.64% 4.72% 4.99% 4.64% 4.63% 6.44% 5.63% 6.72% 4.71% 5.33% 8.16% 6.53% 6.34% 6.35% 7.36% 5.13% 6.10% 6.17% 5.29% 3.98% 6.33% 3.65% 5.64%
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%
Aug 2023 6.92% 4.02% 5.02% 4.75% 4.45% 5.16% 4.85% 6.73% 2.02% 4.96% 7.68% 3.77% 6.45% 6.01% 6.74% 4.82% 5.87% 6.05% 4.81% 3.15% 5.72% 3.66% 5.22%

186
HG & CHO (Covid - 19)

National
Acute Community
Services &
other Services other Services Covid-19
Year/ month 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
Acute absence Comm. absence absence
Functions
rate rate
absence rate

2024 0.58% 0.82% 0.57% 0.41% 0.38% 0.57% 0.44% 0.75% 0.18% 5.82% 0.55% 0.54% 0.47% 0.54% 0.70% 0.53% 0.56% 0.68% 0.40% 0.24% 6.79% 3.94% 0.51%
Aug 2024 0.95% 0.72% 0.76% 0.47% 0.44% 0.79% 0.51% 1.02% 0.22% 0.63% 0.68% 0.79% 0.64% 0.70% 0.84% 0.77% 0.75% 0.88% 0.60% 0.15% 0.73% 0.36% 0.66%
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%
Aug 2023 1.01% 0.87% 0.90% 0.69% 0.51% 0.88% 0.54% 1.14% % 0.75% 0.98% 0.57% 0.84% 0.85% 1.00% 0.70% 0.80% 1.05% 0.55% 0.46% 0.80% 0.43% 0.76%

187
Data Coverage Issues

188
Acute Care Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
% of medical patients who are discharged or admitted from Acute Medical Assessment Unit Cork University Hospital (June, July & August 2024) have not returned data. Midland Regional Hospital
Acute Hospitals CPA1
(AMAU) within six hours AMAU registration Portlaoise data delayed (August 2024).
Acute Hospitals A80 No. of new people waiting > four weeks for access to an urgent colonoscopy (zero tolerance) MMUH data is outstanding missing for the 9th and 16th August.

Acute Hospitals CPA51 Rate of new cases of hospital acquired Staphylococcus aureus bloodstream infection Beaumont Hospital & Mayo University Hospital HCAI data is outstanding for Aug-24
Acute Hospitals CPA52 Rate of new cases of hospital associated C. difficile infection Beaumont Hospital & Mayo University Hospital HCAI data is outstanding for Aug-24

Acute Hospitals A105 No. of new cases of CPE Beaumont Hospital & Mayo University Hospital HCAI data is outstanding for Aug-24
CHI at Temple Street (Nov-23- Aug-24), Beaumont Hospital & Mayo University Hospital HCAI data is
Acute Hospitals CPA56 Rate of new hospital acquired COVID-19 cases in hospital inpatients
outstanding for Aug-24
% of new patients attending rapid access breast (urgent), lung and prostate clinics within
Acute Hospitals NCCP24 Please refer to the KPI's below
recommended timeframe
% of attendances whose referrals were triaged as urgent by the cancer centre and adhered to the
Acute Hospitals NCCP4 SJH August 24
national standard of 2 weeks for urgent referrals
% of attendances whose referrals were triaged as non-urgent by the cancer centre and adhered to
Acute Hospitals NCCP6 the National standard of 12 weeks for non-urgent referrals (% offered an appointment that falls SJH August 24
within 12 weeks)
% of patients attending lung rapid access clinics who attended or were offered an appointment
Acute Hospitals NCCP11 MMUH outstanding August 24
within 10 working days of receipt of referral in designated cancer centres
% of patients attending prostate rapid clinics who attended or were offered an appointment within
Acute Hospitals NCCP17 SJH outstanding August 24
20 working days of receipt of referral in the cancer centres
% of patients undergoing radical radiotherapy treatment who commenced treatment within 15
Acute Hospitals NCCP22 working days of being deemed ready to treat by the radiation oncologist (palliative care patients not Altnagelvin outstanding June, July & August 2024.
included)
% of patients arriving by ambulance at ED to physical and clinical handover within 20 minutes of
Acute Hospitals A158 KPI Data under review
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 admitted patient weighted units can be combined to get a
Acute Hospitals A4 & A6 Inpatient Weighted Units and Day case Weighted Units (includes dialysis)
weighted measure of activity for all 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.

189
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 minutes
National Ambulance Service NAS77 DFB has not returned data
of clinically and physically handing over their patient at an ED or hospital

190
Non Acute Services Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
Primary Care Services
Occupational Therapy
PC20B Non Return (Sep, Oct, Nov, Dec 2023 & Jan, Feb, Mar, Apr, May, Jun, Jul, Aug 2024) CHO1 (Donegal)
% of new occupational therapy service users seen for assessment within 12 weeks
Primary Care PC101G Non Return (Jul 2024) CHO2 (Mayo)
% of occupational therapy service users on waiting list for assessment ≤ to 52 weeks
PC124 Non Return (Oct, Dec 2023 & Jun, Jul, Aug 2024) CHO5 (Carlow Kilkenny)
No of occupational therapy service users seen
Speech and Language Therapy
PC116B Non Return (Oct, Nov,Dec 2023) CHO5 (Waterford)
% of speech and language therapy patients on waiting list for assessment ≤ to 52 weeks
Primary Care PC117B Non Return (May, Jun, Jul, Aug 2024) CHO5 (Carlow Kilkenny)
% of speech and language therapy patients on waiting list for treatment ≤ to 52 weeks
PC126 Non Return (Aug 2024) CHO5 Waterford
No of speech and language therapy patients seen

Podiatry No Service CHO4 (South Lee), CHO5 (Wexford, South Tipperary), CHO6 (Dun Laoghaire, Dublin South
PC104G
% of podiatry patients on waiting list for treatment ≤ to 52 weeks East), CHO 7 (Dublin South City, Dublin South West, Dublin West, Kildare/West Wicklow),
Primary Care PC104M
% of podiatry clients (patients) on waiting list for treatment ≤ to12 weeks Non Return (Nov, Dec 2023) CHO5 (Carlow Kilkenny)
PC127
No of podiatry patients seen Non Return (May, Jun, Jul, Aug 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,
Ophthalmology
PC107M Dublin West), CHO8 (Laois/Offaly, Longford/Westmeath), CHO9 (Dublin North, Dublin North West)
% of Ophthalmology patients on the waiting list for treatment < 12 weeks
Primary Care PC107G Non Return (May, Jun, Jul, Aug 2024) CHO1 (Donegal)
% of Ophthalmology patients on the waiting list for treatment < 52 weeks
PC128 Non Return (Oct 2023) CHO4 (North Lee)
No of Ophthalmology patients seen
Non Return (Sep, Oct, Nov, Dec 2023 & Jan, Feb 2024) CHO8 (Louth)
Audiology
PC108G No Service CHO4 (North Lee, North Cork, West Cork, Kerry), CHO6 (Dun Laoghaire, Wicklow), CHO7
% of Audiology patients on the waiting list for treatment < 12 weeks
Primary Care PC108M (Dublin South City, Kildare West Wicklow, Dublin West) , CHO8 (Meath), CHO9 (Dublin North West,
% of Audiology patients on the waiting list for treatment < 52 weeks
PC129 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
Nursing
PC110A
Primary Care % of new patients accepted onto the Nursing caseload and seen within 12 weeks Non Return (Aug 2024) CHO5 (Waterford)
PC132
No of Nursing patients seen
Child Health
Non Return (Apr, May, Jun, Jul 2024) CHO1 (Cavan Monaghan)
Primary Care PC153 % of children reaching 12 months within the reporting period who have had their child health and
Non Return (Aug 2024) CHO5 (Waterford)
development 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 Services
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- Jul 2024) CHOs 1-9
Average waiting time from opioid substitution assessment to exit from waiting list or treatment Non Return (April-Dec 2023) CHOs 1-9
Social Inclusion SI14
commenced (days) Non Return (Jan- Jul 2024) CHOs 1-9
Palliative Care Services

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
Psychiatry of Later Life
% of accepted referrals / re-referrals offered first appointment within 12 weeks by Psychiatry of CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH3
Later Life Community Mental Health Teams Non Returns (Jun, Jul 2024) CHO 5 (Kilkenny)
% of accepted referrals / re-referrals offered first appointment and seen within 12 weeks by CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH4
Psychiatry of Later Life Community Mental Health Teams Non Returns (Jun, Jul 2024) CHO 5 (Kilkenny)
%. of new (including re-referred) Psychiatry of Later Life Community Mental Health Team cases CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH32
offered appointment and DNA in the current month Non Returns (Jun, Jul 2024) CHO 5 (Kilkenny)
No. of new (including re-referred) Psychiatry of Later Life Community Mental Health Team cases CHO 4 West Cork - Team suspended; no Consultant Psychiatrist (No Activity Data 2023 to date)
Psychiatry of Later Life MH30
seen in the current month Non Returns (Jun, Jul 2024) CHO 5 (Kilkenny)

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Non Acute Services Data Coverage Issues
Service Area KPI No. Performance Activity/KPI Data Coverage Issues
Community Adult
% of accepted referrals / re-referrals offered first appointment within 12 weeks by General Adult Non Return (Aug 2024) CHO 9 (Kilbarrack East)
Mental Health Community Adult MH1
Community Mental Health Team Non Return (Aug 2024) CHO 9 (Curam Clinic Swords)

Non Return (Aug 2024) CHO 9 (Kilbarrack East)

Mental Health Community Adult MH2 General Adult Mental Health % seen within 12 weeks
Non Return (Aug 2024) CHO 9 (Curam Clinic Swords)

Non Return (Aug 2024) CHO 9 (Kilbarrack East)

Mental Health Community Adult MH19 General Adult Mental Health Number of Referrals received
Non Return (Aug 2024) CHO 9 (Curam Clinic Swords)

Non Return (Aug 2024) CHO 9 (Kilbarrack East)

Mental Health Community Adult MH22 General Adult Mental Health Number of Referrals seen
Non Return (Aug 2024) CHO 9 (Curam Clinic Swords)

%. of new (including re-referred) General Adult Community Mental Health Team cases offered Non Return (Aug 2024) CHO 9 (Kilbarrack East)
Mental Health Community Adult MH24
appointment and DNA in the current month Non Return (Aug 2024) CHO 9 (Curam Clinic Swords)
Child & Adolescent Mental Health
% of accepted referrals / re-referrals offered first appointment within 12 weeks by Child and
Mental Health CAMHS MH6 Non Return (Jul 2024) CHO 8 (Laois)
Adolescent Community Mental Health Teams
% of accepted referrals / re-referrals offered first appointment and seen within 12 weeks by Child
Mental Health CAMHS MH7 Non Return (Jul 2024) CHO 8 (Laois)
and Adolescent Community Mental Health Teams

Mental Health CAMHS MH43 CAMHS No of referrals received Non Return (Jul 2024) CHO 8 (Laois)

Mental Health CAMHS MH46 CAMHS Number of new seen Non Return (Jul 2024) CHO 8 (Laois)

%. of new (including re-referred) child/adolescent referrals offered appointment and DNA in the
Mental Health CAMHS MH48 Non Return (Jul 2024) CHO 8 (Laois)
current month

Mental Health CAMHS MH50 CAMHS waiting list Non Return (Jul 2024) CHO 8 (Laois)

Mental Health CAMHS MH55 CAMHS waiting list > 12 months Non Return (Jul 2024) CHO 8 (Laois)

Mental Health CAMHS MH72 CAMHS first appointment within 12 months Non Return (Jul 2024) CHO 8 (Laois)

CAMHS % of Urgent referrals to Child and Adolescent Mental Health Teams responded to within
Mental Health CAMHS MH73 Non Return (Jul 2024) CHO 8 (Laois)
three working days
Disability Services
447 intensive support packages for priority 1 cases put in place previously have been maintained in 2024
Disability Services DIS109 No. of intensive support packages for priority 1 cases
and are included in January figures.
Non Return
Disability Services DIS114 Number of new children referred to the CDNT
CHO8 (Aug)
Non Return
Disability Services DIS115 Total number of children discharged from the CDNT
CHO8 (Aug)
Older Persons Services
No. of home support hours provided (excluding provision of hours from Intensive Home Care
Older Persons OP53 Non Returns (May, June, July & August) - CHO 2, Galway
Packages (IHCPs))
No. of people in receipt of Home Support (excluding provision from Intensive Home Care
Older Persons OP54 Non Returns (May, June, July & August) - CHO 2, Galway
Packages(IHCPs)) - 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 & August) - CHO 2, Galway
Older Persons OP40 % of clients in receipt of an IHCP with a key worker assigned Non Returns (May, June, July & August) - CHO 2, Galway
Older Persons OP51 No. of home support hours provided from Intensive Home Care Packages Non Returns (May, June, July & August) - CHO 2, Galway
National Screening Service
No Breastcheck data available due to transition to a new Patient Management system (AIRE) May, Jun,
Breastcheck HWB77 No. of women in the eligible population who have had a complete mammogram
Jul, Aug

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