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
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