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.

Current Tenders on eTenders / Official Journal of the European Union

Tender TitleClosing DatePublication Date
Industry experts to assist Enterprise Ireland to perform post-submission evaluations of applications/proposals made under Enterprise Ireland’s Research & Innovation suite of Supports27/08/2021 00:0028/07/2021
Subject Matter Expertise18/08/2021 12:0008/07/2021
Establishment of a Panel for Analysis and Assessment of Environmental Aid Proposals01/10/2021
Provision of external specialists (Business Growth Advisors) to assist Enterprise Ireland to support client companies on their export journeys, across 7 lots13/12/2021 17:0014/11/2021
Panel for the Provision of Funding Assessment Services as a member of an Investment Committee.First call for applications closing date is 8th June 202108/06/2022
Evaluator and support services to provide Online Strategy Development and digital commerce expertise for relevant funding initiatives, commencing with the Online Retail Scheme08/06/2022
The Analysis of the Purchasing Managers Index for Enterprise Ireland18/11/2021
Provision of services for Lifescience Specialists 17/11/2022
Provision of services for Information and Communications Technology (ICT) Specialists 17/11/2022 

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:

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:

VAT No: IE9590828H