Regional Enterprise Development Fund (REDF) Feasibility Grant Claim Forms

The Fund is to help promoters investigate the viability of the project and prepare final submissions for consideration.

Full details at

Your consultant’s report must be submitted directly to by 18th August 2017.

Please complete the following steps 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 two claims against this Grant.


Step 2 - Download and Review the Grant Claim Checklist

The REDF Feasibility Grant Claim Checklist provides a detailed description of all relevant forms and supporting documentation required to submit a valid claim. Please download and review the checklist before preparing your claim to ensure that you have all the relevant documentation to hand when completing the claim.


 Step 3 - Download and Complete the Required Forms


Step 4 - Submit Claim by Post

Once the claim has been prepared, please submit along with the completed REDF Grant Claim Checklist by post - before the Final Claim Date - to:

The Manager - Grant Payments Unit
Enterprise Ireland
The Plaza
East Point Business Park
Dublin 3


What Happens Next - Claim Processing by Enterprise Ireland Grant Payments Unit

  • Your claim will be assigned to a Grant 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 your claim may be returned as invalid.
  • If all is in order, the claimed expenditure and associated proof of payment will be desk inspected.
  • The payment officer completes the authorisation of your claim and submits a payment request to our Finance Department.
  • A letter will issue via email from Grant Payments with details of the approved payment and advising that payment will follow shortly to your bank account.