Procurement Policy, Tenders and Contacts

The aim of Enterprise Ireland’s purchasing policy is to:

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.

Download Enterprise Ireland Purchasing Policy

Current Tenders on eTenders / Official Journal of the European Union

Tender Title	Closing Date	Publication Date
Website Development Services	13/04/2023 12:00	11/03/2023
Tender for a Performance Management & Development system for Enterprise Ireland	25/04/2023 12:00	26/03/2023
Multi Party Framework Agreement for Exhibition Design Services for a selection of trade and knowledge events	27/04/2023 12:00	25/03/2023
Panel for the provision of Quantity Surveyor services to Enterprise Ireland	01/07/2024 12:00	01/07/2022

Terms & Conditions

Enterprise Ireland’s Terms & Conditions are available for suppliers to download by clicking on the links below.

Terms & Conditions - Goods

Terms & Conditions - Services

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:

Q4 2022
Q3 2022
Q2 2022
Q1 2022

Q4 2021
Q3 2021
Q2 2021
Q1 2021

Q4 2020
Q3 2020
Q2 2020
Q1 2020

Q4 2019
Q3 2019
Q2 2019
Q1 2019

Q4 2018
Q3 2018
Q2 2018
Q1 2018

Q4 2017
Q3 2017
Q2 2017
Q1 2017

Q4 2016
Q3 2016
Q2 2016
Q1 2016

Q4 2015
Q3 2015
Q2 2015
Q1 2015

Q4 2014
Q3 2014
Q2 2014
Q1 2014

Q4 2013
Q3 2013
Q2 2013
Q1 2013

Q4 2012
Q3 2012
Q2 2012
Q1 2012