Print PageFinance & Procurement
The Finance Department is responsible for the financial direction and administration of Beaumont Hospital. Key responsibilities of the Department include:
- Financial planning, budgeting and reporting
- Financial control
- Negotiation and management of the Hospital’s funding allocation
- Ensuring compliance with Public Sector funding regulations including the obligation to break even.
- Leadership of the Hospital’s value- for-money programme
- Maintenance of accurate and auditable financial records
- Accurate and efficient transaction processing of Salaries, Accounts Payable and Accounts receivable
- Management of the Hospital’s Visitor Retail and Catering facilities
- Procurement of goods and services for the Hospital in accordance with EU procurement directives, government guidelines and internal policies and procedures
Finance areas:
- Financial Administration and Transaction Processing
- Patient Accounts
- Accounts Payable
- Salaries
- Financial Direction and Control
Main contacts
- Finance Office - 809 2107
- Procurement Office - 809 2658
- Creditors - 809 2113
- Patient Accounts - 809 2804
- Salaries / Payroll - 809 2269