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.
All forms must be SAVED, TYPED, PRINTED and then POSTED to Enterprise Ireland.
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 2 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.
Consultancy Grant Claim Checklist [Word format 102KB]
Step 3 – Download and Complete the Required Forms
Consultancy Grant Claim Form [Excel format 75KB]
Consultancy Directors Statement [Word format]
Consultancy Progress Report [Word format]
Enterprise Ireland makes all payments by Electronic Fund Transfer (EFT).
Bank Details for Payment by EFT [Word format] Only required if you are a first-time Grantee OR if you have not previously provided bank details to Enterprise Ireland’s Finance Department for Electronic Fund Transfers (EFT).
Step 4 - Submit Claim by Post
Once the claim has been prepared, please submit along with the completed Consultancy Grant Claim Checklist by post - before the Final Claim Date - to:
Grant Payments - Industry
East Point Business Park
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