- Procure goods and services which best contribute to Enterprise Ireland's performance.
- Procure those goods and services as efficiently as possible and to obtain best value for money without compromising appropriate quality and standards.
- Ensure compliance with public sector and EU guidelines and directives.
Procurement
Enterprise Ireland’s purchasing policy
The aim of Enterprise Ireland’s purchasing policy is to:
Current Tenders on eTenders / Official Journal of the European Union
eTenders is the tendering platform on which Enterprise Ireland advertises procurement opportunities.
To see the list of current and previous tender competitions
Go to www.etenders.gov.ie
Click on advanced search
Insert Enterprise Ireland into the Name of Contracting Authority search field
Press search to locate the list of relevant tenders.
Procurement – Enterprise Ireland Payments over €20,000
In line with the Programme for Government, and within the "more effective financial scrutiny" section, Enterprise Ireland has begun the practice of publishing details of payments made for goods and services valued at €20,000 or more. This information is published quarterly in arrears and can be downloaded in excel format below:
2023
2022
Terms & Conditions
Enterprise Ireland’s Terms & Conditions are available for suppliers to download by clicking on the links below.
Contact details/more information
For further information, please contact:
Irene Sadleir
Purchasing Manager
Enterprise Ireland
+353 1 727 2998
For unspecified queries, please e-mail: purchasing@enterprise-ireland.com
VAT No: IE9590828H