Our procurement team aims to maximise the significant buying power of the group to attract competition and to be viewed as a customer of choice. We are committed to:
- Fostering innovation
- Eliminating process waste
- Reducing total cost
- Delivering maximum value to our customers
How we buy
We believe supplier diversity aids our competitive advantage. Major planned procurements are published on eTenders, the Irish government’s electronic tendering platform, which is administered by the Office of Government Procurement.
New suppliers should download our Supplier On-Boarding application and read our vendor guidelines.
Our Suppliers Trading Terms and Conditions (PDF, 395KB) will apply, in the absence of a formal contract, for requirements under the value of €50,000. Terms and conditions for goods or services valued at more than this amount will be negotiated on a case-by-case basis.
The procurement team is organised around a system of category management which aggregates needs across the entire group.
You can contact us by emailing us at firstname.lastname@example.org.