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Enterprise Ireland: Purchasing Policy




    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


    Tender Title

    Closing Date

    Publication Date

    Panel for the provision of Quantity Surveyor services to Enterprise Ireland






    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 2024
    Q1 2024



    Q4 2023
    Q3 2023
    Q2 2023
    Q1 2023



    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:


    Irene Sadleir

    Purchasing Manager

    Enterprise Ireland

    +353 1 727 2998

    For unspecified queries, please e-mail:

    VAT No: IE9590828H

© 2024 Enterprise Ireland All rights reserved
VAT No: IE9590828H