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Dáil Éireann díospóireacht -
Tuesday, 5 Dec 1989

Vol. 394 No. 1

Written Answers. - Health Services Computerisation.

186.

asked the Minister for Health if he will give a breakdown of the capital expenditure this year on computerisation in the health services; the hospitals and institutions which have received grants in connection with computerisation; and the purpose of such grants in each case.

The following table gives a breakdown of expenditure by my Department on computerisation in the health services to 30 November 1989 in the format requested by the Deputy.

Subhead J2: Information Systems and Related Services for Health Agencies Position at 30 November 1989.

Agency

Project Location

Project Description

Amount Paid

£

Eastern Health Board

EHB Hospitals at Cherry Orchard and Blan- chardstown

Hardware for Hospital Information System

90,317.30

Subtotal

90,317.30

Midland Health Board

Mullingar and Tullamore (Central Stores)

Stores System

20,000.00

Subtotal

20,000.00

Mid Western Health Board

Dooradoyle

Site Preparation for Hos- pital Information System

5,000.00

Dooradoyle

Hardware for Hospital Information System

100,000.00

Subtotal

105,000.00

North Western Health Board

Letterkenny General Hos- pital

Consultancy for Hospital Information System project

20,000.00

Subtotal

20,000.00

Southern Health Board

HQ (Cork) Community care

Medical Card Module of Community Care Information System

44,699.76

Personnel and Finance Units

Computerised Personnel System; General Ledger/ Payroll Interface

10,347.00

Main SHB Cost-Centres

Maintenance Management System

31,500.00

Cork Regional Hospital

Accident and Emergency System

10,000.00

Subtotal

96,546.76

Southern Eastern Health Board

6 Hospitals in South-East

Software for Patient Billing System

20,000.00

HQ (Kilkenny)

Peripherals for all Systems

30,000.00

Subtotal

50,000.00

Western Health Board

Galway Co. Assoc. for the Mentally Handicapped

Hardware, Software for Computerisation of the Association's Services

20,000.00

HQ (Galway) Finance Unit

Implementation of General Ledger

16,215.23

Galway Regional Hospital

Maternity System — Dis- charge Module

12,687.50

Subtotal

48,902.73

Beaumont Hospital

Beaumont

Consultancy on tendering for a Hospital Information System

15,000.00

Software for Hospital Infor- mation System

173,641.00

Hardware for Hospital Information System

642,792.75

Accounts Payable Software Consultancy on Payroll Interface

29,545.00 11,067.92

Subtotal

872,046.67

Coombe Lying in Hospital

Coombe

Hardware and Software for Payroll System

12,708.75

Subtotal

12,708.75

Mater Hospital

Mater

Preparation of Strategic Plan for Information Technology

120,000.00

Subtotal

120,000.00

Our Lady's Hospital for Sick Children, Crumlin

Crumlin

Consultancy on Review of Computer Systems

16,250.00

Subtotal

16,250.00

Our Lady of Lourdes Hos- pital, Drogheda

Our Lady of Lourdes, Drogheda

Consultancy on Software Assessment

8,140.00

Subtotal

8,140.00

St. James's Hospital

St. James's

Preparation of Strategic Plan for Information Technology

100,000.00

Interim Medical Records System

29,500.00

Subtotal

129,500.00

Blood Transfusion Service Board

Blood Transfusion Service Board

Consultancy on Review of Computer Systems

4,701.25

Subtotal

4,701.25

Hospitaller Order of St. John of God

Various

Hardware for Payroll and other Financial Systems

60,000.00

Subtotal

60,000.00

National Rehabilitation Board

NRB

Computerisation of the Board's Services

100,000.00

Subtotal

100,000.00

Miscellaneous

Various Health Agencies

Development of Hospital Information System Software

86,758.00

Hospital Information System Software Management Other

31,250.00 13,720.75

Subtotal

131,728.75

Total

1,885,839.19

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