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 TitleClosing DatePublication Date
Panel for the provision of Quantity Surveyor services to Enterprise Ireland01/07/2024
12:00:00
01/07/2022
Provision of professional advice, information and ongoing support to assist Enterprise Ireland in dealing with overseas pay and remuneration for employees in international offices (2nd Iteration)28/08/2023 12:00:0030/07/2023
Establishment of a Single-Party framework agreement for Wireless Access Points and Related Services (2nd Iteration)25/08/2023 12:00:0028/07/2023
Establishment of a Single Party framework agreement for the Provision of a Learning Management System, including support and maintenance (2nd Iteration)25/08/2023 12:00:0028/07/2023
Establishment of a Single Party framework agreement for the Provision of a Learning Management System, including support and maintenance17/08/2023 17:00:0019/07/2023 
Establishment of a Single Party framework agreement for the delivery, implementation and support of a Client Directory Solution (2nd Iteration)17/08/2023 12:00:0028/07/2023
Establishment of a Single Party framework agreement for the delivery, implementation and support of a Client Directory Solution15/08/2023 12:00:0015/07/2023
Establishment of a Single-Party framework agreement for Wireless Access Points and Related Services04/08/2023
12:00:00
06/07/2023
Provision of professional advice, information and ongoing support to assist Enterprise Ireland in dealing with overseas pay and remuneration for employees in its international offices04/08/2023
17:00:00
06/07/2023

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:

Q2 2023
Q1 2023

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

Contact details/more information

For further information, please contact:

Irene Sadleir

Purchasing Manager

Enterprise Ireland

+353 1 727 2998

Irene Sadleir

For unspecified queries, please e-mail: purchasing@enterprise-ireland.com

VAT No: IE9590828H