Enterprise Support Scheme (ESS)
6 天之前· Announcement: With effect from 31 January 2024, the upper quotation limit of procurement for goods and services stipulated in the "Enterprise Support Scheme (ESS) -
Leading in a changing world. Strategy 2022 2024.
Enterprise Ireland client companies employ almost 208,000 people, with 68% of these jobs located outside of Dublin. Despite the year we''ve just had, companies supported by Enterprise
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Q 08 EDTEA 2025-2026 INVITATION TO QUOTE Quotation
3.1 Cancel a bid or a contract awarded to such supplier, and the supplier would become liable for any damages if a less favorable bid is accepted or less favorable arrangements are made. in
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6 FAQs about [Enterprise ESS system supplier quotation in Ireland 2026]
How can a company become a supplier to ESS?
This page serves as an overview of the entry points to ESS, providing guidance on how companies can become suppliers to ESS. Companies interested in ESS business opportunities can register a business profile in the ESS Supplier Portal to enable matching of potential suppliers with ongoing procurements.
What is 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 obtain best value for money without compromising quality and standards. Ensure compliance with public sector and EU guidelines and directives.
Where can I find current business opportunities at ESS?
Current and forthcoming business opportunities at ESS are posted in the Procurement Listings. Completed tenders are published quarterly in the Contract Award Notices. All procurement follows the European Spallation Source ERIC Procurement Rules, which align with the EU treaty principles of transparency, non-discrimination and competition.
How are supplies and services procured?
The procurement of supplies and services across our department and our offices is carried out in a number of different ways depending on the values involved. We purchase goods and services through direct engagement with suppliers or through National Framework Agreements arranged by the Office of Government Procurement (OGP).
How are suppliers selected?
Typically, suppliers are selected from public domain sources (for example, Internet searches). For supplies and services between €5,000-€24,999 (Ex VAT) we will typically seek not less than five written competitive quotes from suppliers or service providers.
What is the Supplier Portal?
The Supplier Portal is an electronic tendering system used to publish tenders and relevant documentation and to receive submitted bids for ongoing procurements. Current and forthcoming business opportunities at ESS are posted in the Procurement Listings. Completed tenders are published quarterly in the Contract Award Notices.