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ANNUAL REVIEW master Final3a - St Vincent's University Hospital

ANNUAL REVIEW master Final3a - St Vincent's University Hospital

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Purchasing & Procurement Department<br />

<strong>St</strong>aff<br />

There was a change of staff in the Purchasing Department during 2007. Mr. Joey Gormly took up the<br />

position of Supplies Officer A and Mr. John Byrne also joined the Purchasing team as Supplies Officer A,<br />

while Mr James Byrne has taken overall responsibility for the C.S.S.D. Supplies area. Anthony Donohoe was<br />

appointed to the position of Grade C Supplies officer.<br />

Outstanding/Significant Achievements<br />

The C.S.S.D. department was transferred from the <strong>St</strong>. Anthony’s site into the Main <strong>St</strong>ores. This entailed a<br />

rigorous reduction in some stock items to successfully accommodate the move. All stock items, both Main<br />

<strong>St</strong>ores and C.S.S.D. are now available from the one Warehouse located on the main <strong>Hospital</strong> campus.<br />

Over 280 line items were relocated and are expected to be fully integrated into the Main <strong>St</strong>ores inventory<br />

management system in 2008.<br />

Activities<br />

The Supplies Department placed approximately 21500 orders during 2007 amounting to a spend of<br />

42.5million which includes the Purchase of Capital Equipment as well as consumable supplies. All tenders<br />

for the procurement of goods, services and capital equipment are tendered using the Irish Government<br />

“e-tenders” website, which enables staff to upload tender documents for suppliers and eliminates the need<br />

to send out tender packages. The department also takes part in joint tendering procedures with the <strong>Hospital</strong><br />

Procurement Services Group which covers a wide range of product categories to secure contract pricing for<br />

the coming years.<br />

While activity continues to increase for the Supplies Department, staff are performing well and continue to<br />

achieve best value for money for products within their remit in conjunction with user departments and<br />

suppliers.<br />

Return to Contents<br />

293

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