- 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.
Enterprise Ireland’s purchasing policy
The aim of Enterprise Ireland’s purchasing policy is to:
Current Tenders on eTenders / Official Journal of the European Union
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:
Terms & Conditions
Enterprise Ireland’s Terms & Conditions are available for suppliers to download by clicking on the links below.
Contact details/more information
For further information, please contact:
+353 1 727 2998
For unspecified queries, please e-mail: email@example.com
VAT No: IE9590828H