The Materials Management Department is responsible for the procurement of all goods for the Hospital (excluding Pharmaceutical Products) in accordance with EU procurement, government directives and internal procedures.
The responsibility for the department lies with the Purchasing and Materials Manager.
The materials function operates the guidelines of the Health Service Executive Procurement Policy. Details of this policy may be viewed at email@example.com.
Hospital Procurement Services Group
The material function is an active member with the above group. This organisation facilitates group tendering for a variety of goods. The membership is derived from the Dublin area teaching hospital’s (DATH'S) and other health care institutions.
- Sourcing supplies
- Development of specifications in conjunction with users and technical experts where appropriate.
- Advertising contracts, issuing tenders and evaluation of tender returns in conjunction with relevant user groups.
- Awarding of contracts
- Performance monitoring.
- Provision of information on usage and expenditure to budget holders, and hospital management.
- Maintenance of records relating to the materials management area.
Supplier enquiries should be directed through the Purchasing Materials Manager, Mr. Paul Gregory.
Telephone: (01) 809 2126