GreenStart Grant Claim Forms
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 - Checklist and Forms
Complete the Claims Checklist for each claim and submit with all required documents.
If any of the required documents is missing, the claim will be returned.
GreenStart Grant Claim Checklist.
GreenStart Director's Statement.
Project Report - this is submitted by the approved consultant directly to Enterprise Ireland GreenStart Programme Manager.
Step 2 - Submit Forms
Your completed claim should be submitted to:
The Manager - Grant Payments Unit
East Point Business Park
Step 3 - What happens next
- Your claim will be assigned to a Grant Payment Officer who will review the details and seek clarification from you if necessary.
- If all is in order, the claim will be passed to the GreenStart Project Manager who will review the claim and instruct the payment officer to disallow or pay the claim.
- The grant payment officer completes the authorisation of your claim and submits a payment request to our Finance Department. You can opt to have your grant paid directly into your bank account or by cheque.
- A letter will issue from Grant Payments with details of the approved payment and advising that payment will follow shortly.