1071. Deputy David Cullinane asked the Minister for Health the standard operating procedure and timeframe for the issuance of a purchase order for a wig from receipt of a quotation for an appliance from a provider; the standard operating procedure and timeframe to vendor reimbursement from when a person submits an invoice for a wig grant; the options available to a supplier where a supplier has not received payment from the HSE in a reasonable timeframe and is not receiving a response from an address (details supplied). [63278/25]

Summary

1071. Deputy David Cullinane asked the Minister for Health the standard operating procedure and timeframe for the issuance of a purchase order for a wig from receipt of a quotation for an appliance from a provider; the standard operating procedure and timeframe to vendor reimbursement from when a person submits an invoice for a wig grant; the options available to a supplier where a supplier has not received payment from the HSE in a reasonable timeframe and is not receiving a response from an address (details supplied). [63278/25]

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