Consultancy Grant Claims Forms
The Consultancy Grant can support the cost of hiring Strategic Consultants to assist in the development and/or implementation of strategic initiatives in the SME. It is designed to facilitate business growth as the consultants can act as coach, mentor, facilitator, analyst, negotiator and/or operator for the company.
Please complete the following steps in order to claim your grant.
Step 1 - Review Letter of Offer (i.e. Grant Agreement)
Review your Letter of Offer. This will confirm the Title of the Grant that you were approved, the Project Number of the Grant, the expenditure type and amount that was approved and the Final Claim Date (i.e. the last date by which all expenditure must be incurred, and a valid claim submitted to Enterprise Ireland).
Please note that you can make up to two claims against this Grant.
Step 2 – Download and Review the Grant Claim Checklist
Complete the Checklist for each claim and submit with all required documents.
If any of the required documents are missing, the claim will be returned.
Strategic Consultancy Grant Claim Checklist (.doc)
Step 3 – Download and Complete the Required Forms
Consultancy Grant Claim Form (.xls)
Consultancy Directors Statement (.doc)
Consultancy Progress Report (.doc)
Step 4 - Submit Claim
Submit your claim to Enterprise Ireland by email to IndustryGrantClaims@enterprise-ireland.com
** Please note that as of 24/03/2020 claims are no longer being accepted by post.
- Remember, when emailing, to include your Company Name and Project Number in the Subject Line.
- Use your Client Number (CES ID) number when encrypting files. Your CES ID number can be found in “Schedule A” of your company’s Letter of Offer.
What Happens Next - Claim Processing by Enterprise Ireland Grant Payments
- The claim will be assigned to a Payment Officer, who will review the documentation to ensure that all required forms and documentation is included. If any required information is missing the Payment Officer will: 1) suspend the claim and request outstanding information or 2) if significant documentation is missing or the Final Claim Date has expired, the claim may be returned as invalid.
- If all is in order, the claimed expenditure and associated supporting documentation will be desk inspected. The progress report will be passed to your Development Adviser for validation.
- Your Development Adviser will review the report and instruct the Payment Officer to pay or disallow the claim depending on their findings.
- The Payment Officer completes the authorisation of the claim and submits a payment request to our Finance Department.
- A letter will issue via email from Grant Payments - Industry with details of the approved payment and advising that payment will follow shortly to the Grantee Company’s bank account.
For further information, refer to: Strategic Consultancy Grant