Enterprise Ireland: Purchasing Policy

Procurement

Enterprise Ireland’s purchasing policy

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.

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:

2025

Q1 2025

2024

Q4 2024
Q3 2024
Q2 2024
Q1 2024

2023

Q4 2023
Q3 2023
Q2 2023
Q1 2023

2022

Q4 2022
Q3 2022
Q2 2022
Q1 2022

Terms & Conditions

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

Terms and Conditions Goods

Terms and Conditions Services

Contact details/more information

For further information, please contact: