How can we help?
Please complete the following steps in order to claim your grant
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 types and amounts that were 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 a maximum of 3 claims against this Grant.
The CEI Collaboration Grant Claim Form 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.
Bank Details for Payment by EFT [word] Only required if you are a first time Grantee or if you have not previously provided bank details to Enterprise Ireland Finance Department for Electronic Fund Transfers
Submit your claim to Enterprise Ireland by email to IndustryGrantClaims@enterprise-ireland.com
** Please note that claims are not 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.
If you need assistance, contact the Grant Payment Team by email only at
GrantPaymentsQueries@enterprise-ireland.com, outlining in the subject line, the Grantee Company Name (not trading name) and project number.