Departments & Clinics

Materials Management

About Us

The Adelaide and Meath Hospital, Dublin incorporating the National Children's Hospital Purchasing & Materials Management Department (P&MM) is a Corporate Support service charged with the provision of all corporate services to the Hospital through the Departments Procurement and Contracting teams.

The Hospital's P&MM Department works in close collaboration with the HSE and the other D.A.T.H's Hospitals to leverage Public expenditure where strategically appropriate. We are also starting a dialogue with the NPS run by the OPW.

The Purchasing & Materials Management Department is divided in to four activity streams:

  • Departmental Administration
  • Contracting Team
  • Purchasing Team
  • Logistics team

The Contracting team focuses on the following expenditure Categories:

Medical Surgical productsElectro Medical Equipment
ICT ( Hardware / software and Services)Facilities Services ( security / Cleaning etc)
Printing & StationaryConstruction Projects
Legal servicesContractors
Lababoratory Equipment and consumablesWaste
TelecommunicationsAudiovisual Equipment and services

The Hospital processes all its tenders on the Goverments Public Procurement Portal

 

 

 

Contacts

The Purchasing & Materials Departments Main contact details are laid out below:

Main Department Number +353 1 4142955
Alternative Main Department Number +353 1 4143474
Main Department Fax Number +353 1 4142962
Purchasing & Materials ManagerColm O Cleirigh+353 1 4142955
Contracts ManagerBridget Dowling+353 1 4142950
Purchasing ManagerJohn Donovan+353 1 4142601
Inventory ManagerPatrick Lowry+353 1 4143465

 

News

The Purchasing & Materials Management Department will post updates on this page to advise suppliers of contacts awarded and any chances to our terms and conditions:

September 2010: AMNCH has ended its long association with the Hospital Procurement Services Group (H.P.S.G)

 

Standard Documents

The Purchasing & Materials Management Department will Post our general Tendering and Supplier terms and conditions Documents on this page: