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 products | Electro Medical Equipment |
| ICT ( Hardware / software and Services) | Facilities Services ( security / Cleaning etc) |
| Printing & Stationary | Construction Projects |
| Legal services | Contractors |
| Lababoratory Equipment and consumables | Waste |
| Telecommunications | Audiovisual 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 Manager | Colm O Cleirigh | +353 1 4142955 |
| Contracts Manager | Bridget Dowling | +353 1 4142950 |
| Purchasing Manager | John Donovan | +353 1 4142601 |
| Inventory Manager | Patrick 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: