Everything you need to know about processing a claim with Enterprise Ireland.
Claims are not accepted by post. Submit claim documentation in Word®, Excel® format only by email to IndustryGrantClaims@enterprise-ireland.com
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.
Use the Grant Claim Checklist as a guide when completing the claim.
Project numbers are listed on the first page of the Letter of Offer.
The CES ID can be found in “Schedule A” of your company’s Letter of Offer.
Your first claim is claim 1. Subsequent claims are sequential after that.
All necessary claim documentation is listed on the Grant Claim Checklist. Your claim will be returned if incomplete.
You should submit your claim by the final claim date (FCD). The FCD is indicated in Schedule-A of the Letter of Offer.
Expenditure must be incurred by the Grantee Company only. The Grantee Company is named in the Letter of Offer. The Letter of Offer is a legal agreement between Enterprise Ireland and the Grantee Company.
Refer to the Application and to the Letter of Offer for guidance. The Letter of Offer will specify any expenditure disallowed from your Application.
Refer to the Checklist and the Letter of Offer.
The Letter of Offer is issued to two Company Directors via DocuSign®
They will have an electronic copy of the Letter of Offer/Acceptance.
VAT cannot be claimed on industry grants
Industry grant claim queries should be emailed to GrantPaymentsQueries@enterprise-ireland.com