Written answers

Thursday, 13 July 2023

Department of Health

Departmental Expenditure

Photo of David CullinaneDavid Cullinane (Waterford, Sinn Fein)
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749. To ask the Minister for Health to outline the total agency and consultancy spend by his Department and the HSE for the months of January to June for years 2018 to 2023, broken down, by month and by year; and if he will make a statement on the matter. [35094/23]

Photo of Stephen DonnellyStephen Donnelly (Wicklow, Fianna Fail)
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In response to your question the Department's total expenditure for the months of January to June from 2018 to 2023 for agency and consulting spend is set out per the table attached.

It is the policy of my Department only to engage the services of external consultants and agency staff where highly specialised skills are not available within the Department and, in particular, when such an approach is felt to be more appropriate and cost-effective.

The Department also has managed service contracts for Cleaning, Security, Canteen and IT helpdesk. The costs associated with these contracts are not included in the attached table as these would fall outside the scope of the question which related to agency and consultancy.

In relation to the amount spent by the HSE I have asked the HSE to respond directly to the Deputy.

If you need any further information please do not hesitate to contact myself or the Department.

The figures in the table below relate solely to the Department and exclude HSE expenditure which we have asked the HSE to respond on separately.

Consultancy Jan Feb Mar Apr May Jun Total
Department of Health only (excluding HSE)
2023 11,947 82,694 82,742 45,365 103,966 59,377 386,091
2022 59,862 58,989 64,825 36,940 15,273 110,057 345,945
2021 13,375 13,329 65,156 57,415 39,070 18,156 206,501
2020 141,173 36,994 115,272 184,001 13,992 39,397 530,829
2019 35,768 151,895 40,366 164,385 13,174 26,714 432,301
2018 86,719 - 329,119 - 44,187 8,715 468,741
Total Consultancy Spend 348,844 343,900 697,480 488,106 229,663 262,416 2,370,408
Jan Feb Mar Apr May Jun Total
Agency Staff (Press and communications support) €
Figures are for Department of Health only (excluding HSE)
2023 - - - - - - -
2022 - - - - - - -
2021 - - 41,557 - 45,322 86,176 173,054
2020 - - - - - - -
2019 - - - - - - -
2018 - - - - - - -
Total Agency Staff € - - 41,557 - 45,322 86,176 173,054
Figures are for Department of Health only (excluding HSE)
Total consultancy and agency € 348,844 343,900 739,036 488,106 274,985 348,591 2,543,462

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